[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 480  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268213894.002024-06-136213Actual
14333692.262023-05-1462611Actual
376705767.862025-03-146218Actual
5536950.002022-09-146268Budget
133941000.002023-04-146268Budget
6135650.002022-10-146226Budget
102902518.002023-02-126214Actual
178552296.002023-09-146216Actual
302832403.002024-09-136263Actual
37818423.112025-03-1462211Actual
32173881.632024-10-1362411Actual
222363766.302024-01-126228Actual
335091625.842024-11-1362113Actual
131483624.002023-04-146217Actual
310211645.472024-09-1362311Actual
117371126.002023-03-146226Actual
168793309.002023-08-146236Actual
306111322.002024-09-136236Actual
252194960.262024-04-136218Actual
163431246.532023-07-1562611Actual
226821369.002024-02-126273Actual
38558785.002025-04-146226Actual
31168903.972024-09-1362212Actual
249291461.002024-04-136216Actual
358101217.062025-01-1262113Actual
157921639.002023-07-156216Actual
325007657.002024-11-136213Actual
39050383.742025-04-1462511Actual
264101543.342024-05-1362111Actual
259334523.002024-05-136265Actual
3888650.002022-08-146226Budget
274148651.242024-06-136218Actual
42262038.002022-08-146267Actual
9044850.002023-01-126263Budget
93132100.002023-01-126215Budget
89041188.982022-12-156268Actual
13194444.002022-06-146214Actual
141263384.482023-05-146228Actual
10242480.002023-02-126273Budget
247444146.002024-04-136214Actual
146380.002022-05-146273Budget
51071000.002022-09-146246Budget
189141786.002023-10-146236Actual
214061258.232023-12-1562411Actual
38391797.002022-08-146216Actual
111391000.002023-02-126268Budget
283571872.002024-07-146246Actual
30583501.002024-09-136226Actual
9126380.002023-01-126273Budget
271792726.002024-06-136236Actual
37022520.002022-08-146215Actual
225908025.002024-02-126213Actual
167314328.002023-08-146215Actual
60881375.002022-10-146216Actual
95941400.002023-01-126246Budget
267041188.992024-05-1362113Actual
69323400.002022-11-146214Budget
15171800.002022-06-146265Budget
11880650.002023-03-146256Budget
376103058.002025-03-146267Actual
89871900.002023-01-126213Budget
65584664.802022-10-146218Actual
318797943.002024-10-136217Actual
22572178.002022-07-156213Actual
307535203.002024-09-136217Actual
213241009.292023-12-1562111Actual
81912100.002022-12-156215Budget
17234881.632023-08-1462111Actual
161423943.582023-07-156268Actual
393202583.762025-04-1462613Actual
261331403.002024-05-136266Actual
95461607.002023-01-126236Actual
30472800.002022-07-156217Budget
60051900.002022-10-146265Budget
181723514.782023-09-146228Actual
20437950.782023-11-1462611Actual
138851371.002023-05-146246Actual
185546872.002023-10-146213Actual
135871649.002023-05-146273Actual
9694901.002023-01-126266Actual
301913080.262024-08-1362613Actual
153041097.592023-06-1462411Actual
311401753.982024-09-1362112Actual
64741900.002022-10-146267Budget
135264913.002023-05-146263Actual
15396173.102023-06-1462112Actual
365219281.562025-02-126218Actual
316822798.002024-10-136216Actual
3911800.002022-05-146265Budget
39361009.002022-08-146236Actual
7400601.002022-11-146256Actual
2766480.002022-07-156226Budget
101591300.002023-02-126263Budget
24434268.002022-07-156214Actual
18404996.522023-09-1462611Actual
139111082.002023-05-146256Actual
36750538.002025-02-1262511Actual
12865850.002023-04-146226Budget
282762535.002024-07-146216Actual
165514638.002023-08-146263Actual
156993914.002023-07-156215Actual
16284679.502023-07-1562411Actual
99642185.972023-01-126228Actual
18345999.712023-09-1462411Actual
17316807.162023-08-1462411Actual
130651314.002023-04-146266Actual
84281654.002022-12-156236Actual
129621300.002023-04-146246Budget
3514550.002022-08-146273Budget
15991198.002022-06-146216Actual
138041959.002023-05-146216Actual
335362713.582024-11-1362213Actual
58641600.002022-10-146264Budget
2395535.002022-07-156273Actual
326533845.002024-11-136264Actual
116071699.002023-03-146265Actual
27763253.962024-06-1362212Actual
122641000.002023-03-146268Budget
286862541.232024-07-1462111Actual
145331.002022-05-146273Actual
133952102.642023-04-146268Actual
218582209.002024-01-126265Actual

Generated 2025-06-13 09:17:29.672 UTC