[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 500  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002022-10-196267Budget
4088950.002022-08-196266Budget
353993154.172025-01-176228Actual
36258498.002025-02-176226Actual
351362889.002025-01-176236Actual
189961252.002023-10-196266Actual
119361875.002023-03-196266Actual
307535203.002024-09-186217Actual
324101904.802024-10-1862213Actual
155194338.002023-07-206263Actual
6135650.002022-10-196226Budget
20702000.002022-06-196218Budget
51546.002022-05-196213Actual
171144229.952023-08-196218Actual
333891005.032024-11-1862112Actual
27181200.002022-07-206216Budget
11891504.002022-06-196263Actual
9044850.002023-01-176263Budget
110821631.412023-02-176228Actual
61841622.002022-10-196236Actual
16001200.002022-06-196216Budget
524480.002022-05-196226Budget
125353200.002023-04-196214Budget
101601145.002023-02-176263Actual
21172051.122022-06-196228Actual
83311900.002022-12-206216Budget
5759646.002022-10-196273Actual
141584310.252023-05-196268Actual
24716816.002024-04-186273Actual
1791750.002022-06-196256Budget
15427216.722023-06-1962612Actual
10614975.002023-02-176226Actual
275343109.332024-06-1862111Actual
31052200.002022-07-206267Budget
21945640.002024-01-176226Actual
307863398.002024-09-186267Actual
6334950.002022-10-196266Budget
34366517.792024-12-1962211Actual
310801747.602024-09-1862611Actual
358683046.922025-01-1762613Actual
287681139.082024-07-1962411Actual
147193224.002023-06-196215Actual
384383578.002025-04-196215Actual
340371070.002024-12-196256Actual
250671876.002024-04-186266Actual
301913080.262024-08-1862613Actual
115493000.002023-03-196215Budget
316224595.002024-10-186265Actual
22025668.002024-01-176256Actual
138851371.002023-05-196246Actual
330957289.102024-11-186218Actual
369862517.092025-02-1762213Actual
114653534.002023-03-196264Actual
306941455.002024-09-186266Actual
25801472.002022-07-206215Actual
33297784.822024-11-1862411Actual
327465909.002024-11-186265Actual
310481614.622024-09-1862411Actual
97772800.002023-01-176217Budget
169621503.002023-08-196266Actual
4031550.002022-08-196256Budget
112781300.002023-03-196263Budget
69872300.002022-11-196264Budget
102902518.002023-02-176214Actual
28142176.002022-07-206236Actual
94492169.002023-01-176216Actual
14599758.002023-06-196273Actual
364287293.002025-02-176217Actual
98331260.002023-01-176267Actual
43581100.002022-08-196228Budget
241283280.002024-03-186267Actual
382253543.002025-04-196213Actual
17962835.002023-09-196256Actual
121593090.532023-03-196218Actual
4552850.002022-09-196263Budget
362862397.002025-02-176236Actual
207041038.002023-12-206273Actual
252473319.322024-04-186228Actual
269418750.002024-06-186214Actual
240372247.002024-03-186266Actual
381662459.192025-03-1962613Actual
30462912.002022-07-206217Actual
288272184.842024-07-1962611Actual
371084938.002025-03-196263Actual
329441571.002024-11-186266Actual
7258750.002022-11-196226Budget
25811900.002022-07-206215Budget
75383420.002022-11-196217Actual
111391000.002023-02-176268Budget
197945214.002023-11-196215Actual
309065561.792024-09-186268Actual
93132100.002023-01-176215Budget
11361800.002022-06-196213Budget
24434268.002022-07-206214Actual
87192038.002022-12-206267Actual
325332789.002024-11-186263Actual
208254307.002023-12-206215Actual
24956284.002024-04-186226Actual
22976820.002024-02-176246Actual
1271320.002022-06-196273Actual
81082329.002022-12-206264Actual
263485389.062024-05-186268Actual
208573810.002023-12-206265Actual
242473414.782024-03-186268Actual
267312934.642024-05-1862213Actual
228032825.002024-02-176215Actual
376984892.082025-03-196228Actual
135264913.002023-05-196263Actual
349285252.002025-01-176264Actual
3342035.002022-05-196215Actual
11352002.002022-06-196213Actual
389961283.762025-04-1962311Actual
273215151.002024-06-186217Actual
110335252.692023-02-176218Actual
50601516.002022-09-196236Actual
10613850.002023-02-176226Budget
361713056.002025-02-176265Actual
6333741.002022-10-196266Actual
3911800.002022-05-196265Budget
24971454.002022-07-206264Actual
103462081.002023-02-176264Actual
308742498.102024-09-186228Actual

Generated 2025-06-18 07:00:37.173 UTC