[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 125  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002023-01-096256Budget
2556662.462024-04-1062212Actual
240964727.002024-03-106217Actual
209981798.002023-12-126246Actual
48232200.002022-09-116215Budget
25010804.002024-04-106246Actual
40871500.002022-08-116266Actual
27231817.002024-06-106256Actual
228354100.002024-02-096265Actual
379302743.362025-03-1162611Actual
287412134.842024-07-1162311Actual
168793309.002023-08-116236Actual
281834109.002024-07-116215Actual
61979.002022-05-116263Actual
330035841.002024-11-106217Actual
33731092.002022-08-116213Actual
2491562.002022-05-116264Actual
375191803.002025-03-116266Actual
151024704.202023-06-116218Actual
19323614.602023-10-1162311Actual
72092190.002022-11-116216Actual
91742156.002023-01-096214Actual
24335501.832024-03-1062211Actual
93672200.002023-01-096265Budget
43102300.002022-08-116218Budget
283571872.002024-07-116246Actual
133381100.002023-04-116228Budget
11881492.002023-03-116256Actual
54322300.002022-09-116218Budget
7782750.002022-11-116268Budget
25801472.002022-07-126215Actual
14599758.002023-06-116273Actual
216473571.002024-01-096263Actual
83311900.002022-12-126216Budget
79221120.002022-12-126263Actual
137423048.002023-05-116265Actual
252473319.322024-04-106228Actual
277942048.672024-06-1062612Actual
226821369.002024-02-096273Actual
69323400.002022-11-116214Budget
16971700.002022-06-116236Budget
20944541.002023-12-126226Actual
6334950.002022-10-116266Budget
236274970.002024-03-106263Actual
25036907.002024-04-106256Actual
36750538.002025-02-0962511Actual
47391488.002022-09-116264Actual
42262038.002022-08-116267Actual
386691947.002025-04-116266Actual
297208033.052024-08-106218Actual
7258750.002022-11-116226Budget
33741500.002022-08-116213Budget
342474531.472024-12-116228Actual
211114810.002023-12-126217Actual
338383241.002024-12-116215Actual
32911000.002022-07-126268Budget
31789967.002024-10-106256Actual
252793222.352024-04-106268Actual
185546872.002023-10-116213Actual
38401500.002022-08-116216Budget
667750.002022-05-116256Budget
178552296.002023-09-116216Actual
89041188.982022-12-126268Actual
20692851.132022-06-116218Actual
147193224.002023-06-116215Actual
128171900.002023-04-116216Budget
343931139.082024-12-1162311Actual
9497709.002023-01-096226Actual
292447493.002024-08-106214Actual
308742498.102024-09-106228Actual
342783214.782024-12-116268Actual
191764908.752023-10-116228Actual
82482200.002022-12-126265Budget
32833690.002024-11-106226Actual
190553928.002023-10-116217Actual
280631168.002024-07-116273Actual
142201039.082023-05-1162111Actual
258055456.002024-05-106214Actual
335362713.582024-11-1062213Actual
58631629.002022-10-116264Actual
369862517.092025-02-0962213Actual
175833644.002023-09-116263Actual
5722042.002022-05-116236Actual
131492500.002023-04-116217Budget
288872109.312024-07-1162112Actual
225908025.002024-02-096213Actual
47401600.002022-09-116264Budget
41702406.002022-08-116217Actual
355191366.742025-01-0962211Actual
233871117.802024-02-0962411Actual
1648480.002022-06-116226Budget
2908728.002022-07-126256Actual
207041038.002023-12-126273Actual
323831267.942024-10-1062113Actual
111391000.002023-02-096268Budget
120192500.002023-03-116217Budget
177953479.002023-09-116265Actual
239002721.002024-03-106216Actual
207323986.002023-12-126214Actual
103452600.002023-02-096264Budget
219732806.002024-01-096236Actual
116071699.002023-03-116265Actual
109503296.002023-02-096267Actual
16284679.502023-07-1262411Actual
261331403.002024-05-106266Actual
161423943.582023-07-126268Actual
171422369.312023-08-116228Actual
16430139.062023-07-1262212Actual
8379807.002022-12-126226Actual
358683046.922025-01-0962613Actual
19468114.592023-10-1162112Actual
283312849.002024-07-116236Actual
276751353.982024-06-1062611Actual
6136673.002022-10-116226Actual
13203600.002022-06-116214Budget
179921515.002023-09-116266Actual
39050383.742025-04-1162511Actual
299542280.592024-08-1062611Actual
292774444.002024-08-106264Actual
31882000.002022-07-126218Budget
8632200.002022-05-116267Budget

Generated 2025-06-10 06:11:44.506 UTC