[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 512  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-166217Budget
238073114.002024-03-156215Actual
320912682.722024-10-1562111Actual
341268024.002024-12-166217Actual
317631110.002024-10-156246Actual
19377498.642023-10-1662511Actual
242473414.782024-03-156268Actual
387284115.002025-04-166217Actual
32200601.832024-10-1562511Actual
157322257.002023-07-176265Actual
340671235.002024-12-166266Actual
351362889.002025-01-146236Actual
133371922.332023-04-166228Actual
32833690.002024-11-156226Actual
74551100.002022-11-166266Budget
219181726.002024-01-146216Actual
179102251.002023-09-166236Actual
4088950.002022-08-166266Budget
43581100.002022-08-166228Budget
56191500.002022-10-166213Budget
294851852.002024-08-156236Actual
61851300.002022-10-166236Budget
217662929.002024-01-146264Actual
19312800.002022-06-166217Budget
17962835.002023-09-166256Actual
24981600.002022-07-176264Budget
9498750.002023-01-146226Budget
122071969.302023-03-166228Actual
181723514.782023-09-166228Actual
9125371.002023-01-146273Actual
54791100.002022-09-166228Budget
382584372.002025-04-166263Actual
237143877.002024-03-156214Actual
15250215.662023-06-1662211Actual
5209819.002022-09-166266Actual
76782300.002022-11-166218Budget
336583400.002024-12-166263Actual
376103058.002025-03-166267Actual
286265007.242024-07-166268Actual
88012300.002022-12-176218Budget
333292280.592024-11-1562611Actual
131483624.002023-04-166217Actual
91742156.002023-01-146214Actual
93122240.002023-01-146215Actual
216155154.002024-01-146213Actual
16459173.102023-07-1762612Actual
21172051.122022-06-166228Actual
104283000.002023-02-146215Budget
222086025.442024-01-146218Actual
89881432.002023-01-146213Actual
2556662.462024-04-1562212Actual
75942611.002022-11-166267Actual
284736675.002024-07-166217Actual
344792532.722024-12-1662611Actual
258382986.002024-05-156264Actual
14449289.062023-05-1662612Actual
329441571.002024-11-156266Actual
18345999.712023-09-1662411Actual
296277301.002024-08-156217Actual
366413313.592025-02-1462111Actual
281233262.002024-07-166264Actual
290344471.512024-07-1662213Actual
20351617.792023-11-1662311Actual
5678850.002022-10-166263Budget
17234881.632023-08-1662111Actual
29632040.002022-07-176266Actual
356911416.742025-01-1462112Actual
168242729.002023-08-166216Actual
3887857.002022-08-166226Actual
30583501.002024-09-156226Actual
137094211.002023-05-166215Actual
71272856.002022-11-166265Actual
343931139.082024-12-1662311Actual
25394776.312024-04-1562311Actual
27763253.962024-06-1562212Actual
39170803.972025-04-1662212Actual
5210950.002022-09-166266Budget
11891504.002022-06-166263Actual
11352002.002022-06-166213Actual
152221223.122023-06-1662111Actual
116071699.002023-03-166265Actual
2491562.002022-05-166264Actual
65572300.002022-10-166218Budget
94492169.002023-01-146216Actual
108121300.002023-02-146266Budget
392893390.792025-04-1662213Actual
310481614.622024-09-1562411Actual
352191588.002025-01-146266Actual
301612543.402024-08-1562213Actual
25036907.002024-04-156256Actual
355461566.752025-01-1462311Actual
58073200.002022-10-166214Budget
12866657.002023-04-166226Actual
373214020.002025-03-166265Actual
32913925.002024-11-156256Actual
257771250.002024-05-156273Actual
18464142.252023-09-1662112Actual
13831668.002023-05-166226Actual
2765546.002022-07-176226Actual
142201039.082023-05-1662111Actual
28714558.222024-07-1662211Actual
19968965.002023-11-166246Actual
28383872.002024-07-166256Actual
110811100.002023-02-146228Budget
197024882.002023-11-166214Actual
264651090.142024-05-1562311Actual
2396380.002022-07-176273Budget
126762650.002023-04-166215Actual
360785467.002025-02-146264Actual
51081264.002022-09-166246Actual
104293776.002023-02-146215Actual
101591300.002023-02-146263Budget
258055456.002024-05-156214Actual
61841622.002022-10-166236Actual
117873037.002023-03-166236Actual
294301332.002024-08-156216Actual
48222284.002022-09-166215Actual
84751404.002022-12-176246Actual
310211645.472024-09-1562311Actual
192681257.172023-10-1662111Actual
166712196.002023-08-166264Actual
200251666.002023-11-166266Actual
189401419.002023-10-166246Actual
16257490.132023-07-1762311Actual
10613850.002023-02-146226Budget

Generated 2025-06-15 22:59:28.817 UTC