[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 256  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-09-146256Actual
12487480.002023-04-146273Budget
116071699.002023-03-146265Actual
83321530.002022-12-156216Actual
82482200.002022-12-156265Budget
190884663.002023-10-146267Actual
85781100.002022-12-156266Budget
5678850.002022-10-146263Budget
304634413.002024-09-136215Actual
4030510.002022-08-146256Actual
51546.002022-05-146213Actual
104293776.002023-02-126215Actual
247444146.002024-04-136214Actual
5760550.002022-10-146273Budget
105651900.002023-02-126216Budget
228032825.002024-02-126215Actual
229503061.002024-02-126236Actual
207652225.002023-12-156264Actual
36192038.002022-08-146264Actual
201172827.002023-11-146267Actual
293702540.002024-08-136265Actual
20524110.342023-11-1462212Actual
248362559.002024-04-136215Actual
264101543.342024-05-1362111Actual
6663950.002022-10-146268Budget
376103058.002025-03-146267Actual
340671235.002024-12-146266Actual
104283000.002023-02-126215Budget
139421294.002023-05-146266Actual
2766480.002022-07-156226Budget
351362889.002025-01-126236Actual
185875367.002023-10-146263Actual
158991577.002023-07-156256Actual
122641000.002023-03-146268Budget
190553928.002023-10-146217Actual
56202310.002022-10-146213Actual
339851483.002024-12-146236Actual
118341561.002023-03-146246Actual
293373943.002024-08-136215Actual
270642546.002024-06-136265Actual
265511005.032024-05-1362611Actual
247762757.002024-04-136264Actual
15396173.102023-06-1462112Actual
314967246.002024-10-136214Actual
146272924.002023-06-146214Actual
318797943.002024-10-136217Actual
69882828.002022-11-146264Actual
219732806.002024-01-126236Actual
167643939.002023-08-146265Actual
135264913.002023-05-146263Actual
276161939.092024-06-1362411Actual
24335501.832024-03-1362211Actual
288272184.842024-07-1462611Actual
272621845.002024-06-136266Actual
95471500.002023-01-126236Budget
217662929.002024-01-126264Actual
80523400.002022-12-156214Budget
14893788.002023-06-146246Actual
23927384.002024-03-136226Actual
25367282.682024-04-1362211Actual
9497709.002023-01-126226Actual
141263384.482023-05-146228Actual
39831004.002022-08-146246Actual
621100.002022-05-146263Budget
148121623.002023-06-146216Actual
273543497.002024-06-136267Actual
130661300.002023-04-146266Budget
331233123.872024-11-136228Actual
152221223.122023-06-1462111Actual
360181099.002025-02-126273Actual
227104946.002024-02-126214Actual
84761400.002022-12-156246Budget
5209819.002022-09-146266Actual
39371300.002022-08-146236Budget
259334523.002024-05-136265Actual
210521136.002023-12-156266Actual
92292300.002023-01-126264Budget
14333692.262023-05-1462611Actual
30994651.842024-09-1362211Actual
129141675.002023-04-146236Actual
276751353.982024-06-1362611Actual
221154535.002024-01-126217Actual
94492169.002023-01-126216Actual
381662459.192025-03-1462613Actual
298951551.852024-08-1362311Actual
93672200.002023-01-126265Budget
61979.002022-05-146263Actual
324412411.822024-10-1362613Actual
111381431.412023-02-126268Actual
5731700.002022-05-146236Budget
1743569.912023-08-1462112Actual
524480.002022-05-146226Budget
50611300.002022-09-146236Budget
196155021.002023-11-146263Actual
24981600.002022-07-156264Budget
134938283.002023-05-146213Actual
236274970.002024-03-136263Actual
93132100.002023-01-126215Budget
21024872.002023-12-156256Actual
27643640.132024-06-1362511Actual
390821766.752025-04-1462611Actual
121602400.002023-03-146218Budget
327465909.002024-11-136265Actual
107091300.002023-02-126246Budget
20692851.132022-06-146218Actual
26351800.002022-07-156265Budget
342783214.782024-12-146268Actual
320912682.722024-10-1362111Actual
30663699.002024-09-136256Actual
4551781.002022-09-146263Actual
58082937.002022-10-146214Actual
78661900.002022-12-156213Budget
384383578.002025-04-146215Actual
36868461.412025-02-1262212Actual
88024201.162022-12-156218Actual
21172051.122022-06-146228Actual
1647371.002022-06-146226Actual
181723514.782023-09-146228Actual
151623905.702023-06-146268Actual
17343159.272023-08-1462511Actual
358101217.062025-01-1262113Actual
115493000.002023-03-146215Budget
336257880.002024-12-146213Actual
27181200.002022-07-156216Budget
28795334.812024-07-1462511Actual
333292280.592024-11-1362611Actual
372886053.002025-03-146215Actual

Generated 2025-06-13 21:21:40.680 UTC