[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-03-1262612Actual
44961500.002022-09-126213Budget
384712761.002025-04-126265Actual
25596241.192024-04-1162612Actual
105661924.002023-02-106216Actual
117862300.002023-03-126236Budget
9961000.002022-05-126228Budget
236861038.002024-03-116273Actual
97763424.002023-01-106217Actual
251594550.002024-04-116267Actual
6231974.002022-10-126246Actual
300141863.562024-08-1162112Actual
310801747.602024-09-1162611Actual
9473840.552022-05-126218Actual
237143877.002024-03-116214Actual
252473319.322024-04-116228Actual
6136673.002022-10-126226Actual
251264948.002024-04-116217Actual
146592462.002023-06-126264Actual
69323400.002022-11-126214Budget
31041979.002022-07-136267Actual
95941400.002023-01-106246Budget
116071699.002023-03-126265Actual
17431856.002022-06-126246Actual
360785467.002025-02-106264Actual
43581100.002022-08-126228Budget
24981600.002022-07-136264Budget
5210950.002022-09-126266Budget
95461607.002023-01-106236Actual
77251100.002022-11-126228Budget
667750.002022-05-126256Budget
317631110.002024-10-116246Actual
181723514.782023-09-126228Actual
1648480.002022-06-126226Budget
17882662.002023-09-126226Actual
10242480.002023-02-106273Budget
294301332.002024-08-116216Actual
371084938.002025-03-126263Actual
297208033.052024-08-116218Actual
26102746.002024-05-116256Actual
16961217.002022-06-126236Actual
7258750.002022-11-126226Budget
239551404.002024-03-116236Actual
9640382.002023-01-106256Actual
171743449.632023-08-126268Actual
306111322.002024-09-116236Actual
212323831.462023-12-136228Actual
14582595.002022-06-126215Actual
392023278.482025-04-1262612Actual
237472225.002024-03-116264Actual
351621248.002025-01-106246Actual
92302764.002023-01-106264Actual
108942500.002023-02-106217Budget
523780.002022-05-126226Actual
351362889.002025-01-106236Actual
73541765.002022-11-126246Actual
367231661.432025-02-1062411Actual
108121300.002023-02-106266Budget
524480.002022-05-126226Budget
335362713.582024-11-1162213Actual
106623037.002023-02-106236Actual
17343159.272023-08-1262511Actual
119351300.002023-03-126266Budget
60871500.002022-10-126216Budget
17441400.002022-06-126246Budget
388492823.862025-04-126228Actual
138041959.002023-05-126216Actual
261331403.002024-05-116266Actual
261949572.002024-05-116217Actual
83321530.002022-12-136216Actual
126773000.002023-04-126215Budget
25811900.002022-07-136215Budget
21181000.002022-06-126228Budget
221154535.002024-01-106217Actual
16459173.102023-07-1362612Actual
156993914.002023-07-136215Actual
133371922.332023-04-126228Actual
121593090.532023-03-126218Actual
7782750.002022-11-126268Budget
18291219.912023-09-1262211Actual
187062757.002023-10-126264Actual
195838927.002023-11-126213Actual
191764908.752023-10-126228Actual
249841488.002024-04-116236Actual
377305951.192025-03-126268Actual
16230269.912023-07-1362211Actual
94501900.002023-01-106216Budget
70701901.002022-11-126215Actual
23927384.002024-03-116226Actual
29457713.002024-08-116226Actual
24716816.002024-04-116273Actual
343931139.082024-12-1262311Actual
100201546.562023-01-106268Actual
36258498.002025-02-106226Actual
1743569.912023-08-1262112Actual
11891504.002022-06-126263Actual
32833690.002024-11-116226Actual
240372247.002024-03-116266Actual
32351542.022022-07-136228Actual
217061030.002024-01-106273Actual
229503061.002024-02-106236Actual
24508235.872024-03-1162112Actual
11738850.002023-03-126226Budget
323831267.942024-10-1162113Actual
379901591.212025-03-1262112Actual
200844252.002023-11-126217Actual
339851483.002024-12-126236Actual
35108776.002025-01-106226Actual
348671009.002025-01-106273Actual
224091139.082024-01-1062411Actual
101042284.002023-02-106213Actual
115482828.002023-03-126215Actual
120181793.002023-03-126217Actual
125353200.002023-04-126214Budget
112781300.002023-03-126263Budget
242473414.782024-03-116268Actual
30583501.002024-09-116226Actual
173751248.652023-08-1262611Actual
232133381.452024-02-106228Actual
28383872.002024-07-126256Actual
145331.002022-05-126273Actual

Generated 2025-06-11 09:02:30.577 UTC