[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 240  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-11-136214Budget
135264913.002023-05-136263Actual
54801501.112022-09-136228Actual
385861831.002025-04-136236Actual
3432850.002022-08-136263Budget
363691099.002025-02-116266Actual
275343109.332024-06-1262111Actual
191488345.182023-10-136218Actual
167314328.002023-08-136215Actual
206127620.002023-12-146213Actual
285665042.082024-07-136218Actual
24335501.832024-03-1262211Actual
350213009.002025-01-116265Actual
270642546.002024-06-126265Actual
122651854.152023-03-136268Actual
315896499.002024-10-126215Actual
7400601.002022-11-136256Actual
140366074.002023-05-136267Actual
151302629.922023-06-136228Actual
20378679.502023-11-1362411Actual
70701901.002022-11-136215Actual
128171900.002023-04-136216Budget
21024872.002023-12-146256Actual
159301261.002023-07-146266Actual
265511005.032024-05-1262611Actual
127342100.002023-04-136265Budget
34311008.002022-08-136263Actual
150423976.002023-06-136267Actual
120181793.002023-03-136217Actual
358683046.922025-01-1162613Actual
22581800.002022-07-146213Budget
18404996.522023-09-1362611Actual
8522650.002022-12-146256Budget
75383420.002022-11-136217Actual
331552604.162024-11-126268Actual
371084938.002025-03-136263Actual
295111208.002024-08-126246Actual
133381100.002023-04-136228Budget
52932100.002022-09-136217Budget
228354100.002024-02-116265Actual
77251100.002022-11-136228Budget
25811900.002022-07-146215Budget
10613850.002023-02-116226Budget
29537786.002024-08-126256Actual
64162200.002022-10-136217Actual
98321900.002023-01-116267Budget
114653534.002023-03-136264Actual
275891917.822024-06-1262311Actual
185875367.002023-10-136263Actual
6278574.002022-10-136256Actual
104283000.002023-02-116215Budget
156062748.002023-07-146214Actual
298951551.852024-08-1262311Actual
282762535.002024-07-136216Actual
392621829.362025-04-1362113Actual
278541657.422024-06-1262113Actual
181444434.502023-09-136218Actual
116901900.002023-03-136216Budget
78661900.002022-12-146213Budget
200844252.002023-11-136217Actual
25367282.682024-04-1262211Actual
171144229.952023-08-136218Actual
284141943.002024-07-136266Actual
58641600.002022-10-136264Budget
8004324.002022-12-146273Actual
295681777.002024-08-126266Actual
310801747.602024-09-1262611Actual
341268024.002024-12-136217Actual
180843210.002023-09-136267Actual
61979.002022-05-136263Actual
373811557.002025-03-136216Actual
168793309.002023-08-136236Actual
209722208.002023-12-146236Actual
6136673.002022-10-136226Actual
132071685.002023-04-136267Actual
31873569.332022-07-146218Actual
35623200.002022-08-136214Budget
37899343.322025-03-1362511Actual
379901591.212025-03-1362112Actual
25394776.312024-04-1262311Actual
86612441.002022-12-146217Actual
142751211.422023-05-1362311Actual
111391000.002023-02-116268Budget
244481330.572024-03-1262611Actual
337786230.002024-12-136264Actual
237472225.002024-03-126264Actual
6801850.002022-11-136263Budget
14591900.002022-06-136215Budget
189401419.002023-10-136246Actual
6191168.002022-05-136246Actual
219181726.002024-01-116216Actual
2395535.002022-07-146273Actual
123472648.002023-04-136213Actual
17343159.272023-08-1362511Actual
75392800.002022-11-136217Budget
18372275.232023-09-1362511Actual
94501900.002023-01-116216Budget
5536950.002022-09-136268Budget
125362928.002023-04-136214Actual
377305951.192025-03-136268Actual
43581100.002022-08-136228Budget
192681257.172023-10-1362111Actual
101032200.002023-02-116213Budget
84281654.002022-12-146236Actual
49631572.002022-09-136216Actual
282164213.002024-07-136265Actual
218582209.002024-01-116265Actual
362862397.002025-02-116236Actual
202365522.402023-11-136268Actual
6663950.002022-10-136268Budget
104293776.002023-02-116215Actual
340371070.002024-12-136256Actual
235947854.002024-03-126213Actual
201172827.002023-11-136267Actual
338383241.002024-12-136215Actual
38391797.002022-08-136216Actual
39170803.972025-04-1362212Actual
38558785.002025-04-136226Actual
346861557.422024-12-1362213Actual
103462081.002023-02-116264Actual
175506479.002023-09-136213Actual
38638925.002025-04-136256Actual
309661924.202024-09-1262111Actual

Generated 2025-06-12 03:19:13.963 UTC