[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 500  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116062100.002023-03-146265Budget
111381431.412023-02-126268Actual
6883380.002022-11-146273Budget
272621845.002024-06-136266Actual
393202583.762025-04-1462613Actual
31168903.972024-09-1362212Actual
112212651.002023-03-146213Actual
78651782.002022-12-156213Actual
126773000.002023-04-146215Budget
8003380.002022-12-156273Budget
147522231.002023-06-146265Actual
28303546.002024-07-146226Actual
385312493.002025-04-146216Actual
46813561.002022-09-146214Actual
21181000.002022-06-146228Budget
301913080.262024-08-1362613Actual
346592132.872024-12-1462113Actual
263485389.062024-05-136268Actual
24434268.002022-07-156214Actual
348956006.002025-01-126214Actual
83321530.002022-12-156216Actual
138851371.002023-05-146246Actual
18345999.712023-09-1462411Actual
294851852.002024-08-136236Actual
284736675.002024-07-146217Actual
383784278.002025-04-146264Actual
260501793.002024-05-136236Actual
48811900.002022-09-146265Budget
324412411.822024-10-1362613Actual
344792532.722024-12-1462611Actual
37899343.322025-03-1462511Actual
302505778.002024-09-136213Actual
347162803.062024-12-1462613Actual
297804731.472024-08-136268Actual
24971454.002022-07-156264Actual
319114757.002024-10-136267Actual
58641600.002022-10-146264Budget
32351542.022022-07-156228Actual
187994372.002023-10-146265Actual
315896499.002024-10-136215Actual
137094211.002023-05-146215Actual
99153601.152023-01-126218Actual
524480.002022-05-146226Budget
182033905.702023-09-146268Actual
35613264.002022-08-146214Actual
37818423.112025-03-1462211Actual
267041188.992024-05-1362113Actual
20692851.132022-06-146218Actual
136153816.002023-05-146214Actual
10511000.002022-05-146268Budget
155194338.002023-07-156263Actual
1933449.002022-05-146214Actual
11360415.002023-03-146273Actual
218582209.002024-01-126265Actual
93672200.002023-01-126265Budget
390821766.752025-04-1462611Actual
71272856.002022-11-146265Actual
38401500.002022-08-146216Budget
356911416.742025-01-1262112Actual
1271320.002022-06-146273Actual
14248303.962023-05-1462211Actual
239551404.002024-03-136236Actual
118341561.002023-03-146246Actual
26342054.002022-07-156265Actual
97763424.002023-01-126217Actual
15396173.102023-06-1462112Actual
6663950.002022-10-146268Budget
135264913.002023-05-146263Actual
8380750.002022-12-156226Budget
214651086.952023-12-1562611Actual
359277880.002025-02-126213Actual
310211645.472024-09-1362311Actual
363691099.002025-02-126266Actual
221154535.002024-01-126217Actual
33731092.002022-08-146213Actual
60881375.002022-10-146216Actual
312003398.692024-09-1362612Actual
147193224.002023-06-146215Actual
6884360.002022-11-146273Actual
60871500.002022-10-146216Budget
350811264.002025-01-126216Actual
212323831.462023-12-156228Actual
129621300.002023-04-146246Budget
18886874.002023-10-146226Actual
342194276.922024-12-146218Actual
106632300.002023-02-126236Budget
107091300.002023-02-126246Budget
100201546.562023-01-126268Actual
26022546.002024-05-136226Actual
271241531.002024-06-136216Actual
98321900.002023-01-126267Budget
325921083.002024-11-136273Actual
89881432.002023-01-126213Actual
32146911.412024-10-1362311Actual
33957356.002024-12-146226Actual
91733400.002023-01-126214Budget
124051300.002023-04-146263Budget
31052200.002022-07-156267Budget
19296163.532023-10-1462211Actual
138041959.002023-05-146216Actual
95461607.002023-01-126236Actual
293373943.002024-08-136215Actual
280631168.002024-07-146273Actual
10756582.002023-02-126256Actual
285665042.082024-07-146218Actual
51546.002022-05-146213Actual
28383872.002024-07-146256Actual
353993154.172025-01-126228Actual
339851483.002024-12-146236Actual
8522650.002022-12-156256Budget
23414297.572024-02-1262511Actual
250671876.002024-04-136266Actual
256836185.002024-05-136213Actual
9482000.002022-05-146218Budget
22572178.002022-07-156213Actual
6231974.002022-10-146246Actual
248692899.002024-04-136265Actual
208254307.002023-12-156215Actual
101042284.002023-02-126213Actual
69314276.002022-11-146214Actual
35719903.972025-01-1262212Actual
240071017.002024-03-136256Actual
4751040.002022-05-146216Actual
354312775.382025-01-126268Actual
91742156.002023-01-126214Actual
264101543.342024-05-1362111Actual
15171800.002022-06-146265Budget
5154550.002022-09-146256Budget
29641400.002022-07-156266Budget
95931134.002023-01-126246Actual
342783214.782024-12-146268Actual

Generated 2025-06-13 21:06:18.215 UTC