[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 512  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32833690.002024-11-156226Actual
33957356.002024-12-166226Actual
39361009.002022-08-166236Actual
226821369.002024-02-146273Actual
353717661.832025-01-146218Actual
21352952.902023-12-1762211Actual
13009650.002023-04-166256Budget
77831323.832022-11-166268Actual
280631168.002024-07-166273Actual
280915838.002024-07-166214Actual
189961252.002023-10-166266Actual
158991577.002023-07-176256Actual
355191366.742025-01-1462211Actual
13761600.002022-06-166264Budget
24565147.572024-03-1562612Actual
27151507.002024-06-156226Actual
317371468.002024-10-156236Actual
297208033.052024-08-156218Actual
379901591.212025-03-1662112Actual
339851483.002024-12-166236Actual
12865850.002023-04-166226Budget
101601145.002023-02-146263Actual
348671009.002025-01-146273Actual
392893390.792025-04-1662213Actual
21742160.212022-06-166268Actual
264921009.292024-05-1562411Actual
73541765.002022-11-166246Actual
16284679.502023-07-1762411Actual
10756582.002023-02-146256Actual
355461566.752025-01-1462311Actual
8522650.002022-12-176256Budget
338383241.002024-12-166215Actual
35188720.002025-01-146256Actual
94501900.002023-01-146216Budget
132903669.332023-04-166218Actual
256836185.002024-05-156213Actual
37032200.002022-08-166215Budget
84751404.002022-12-176246Actual
239002721.002024-03-156216Actual
135264913.002023-05-166263Actual
104283000.002023-02-146215Budget
4088950.002022-08-166266Budget
58082937.002022-10-166214Actual
117873037.002023-03-166236Actual
310211645.472024-09-1562311Actual
343384034.882024-12-1662111Actual
366413313.592025-02-1462111Actual
234451508.232024-02-1462611Actual
131483624.002023-04-166217Actual
252194960.262024-04-156218Actual
46823200.002022-09-166214Budget
51081264.002022-09-166246Actual
129152300.002023-04-166236Budget
272051163.002024-06-156246Actual
43581100.002022-08-166228Budget
264101543.342024-05-1562111Actual
4413950.002022-08-166268Budget
12487480.002023-04-166273Budget
24716816.002024-04-156273Actual
304634413.002024-09-156215Actual
185546872.002023-10-166213Actual
132071685.002023-04-166267Actual
367802326.332025-02-1462611Actual
30663699.002024-09-156256Actual
360181099.002025-02-146273Actual
14839938.002023-06-166226Actual
14893788.002023-06-166246Actual
288272184.842024-07-1662611Actual
4031550.002022-08-166256Budget
44961500.002022-09-166213Budget
60051900.002022-10-166265Budget
375784531.002025-03-166217Actual
28714558.222024-07-1662211Actual
140366074.002023-05-166267Actual
247762757.002024-04-156264Actual
15427216.722023-06-1662612Actual
27562922.052024-06-1562211Actual
151024704.202023-06-166218Actual
40871500.002022-08-166266Actual
7211368.002022-05-166266Actual
6191168.002022-05-166246Actual
291573965.002024-08-156263Actual
325332789.002024-11-156263Actual
182631795.472023-09-1662111Actual
284141943.002024-07-166266Actual
376103058.002025-03-166267Actual
5722042.002022-05-166236Actual
20405588.002023-11-1662511Actual
333292280.592024-11-1562611Actual
336257880.002024-12-166213Actual
18646927.002023-10-166273Actual
243071616.752024-03-1562111Actual
191764908.752023-10-166228Actual
332154151.902024-11-1562111Actual
31873569.332022-07-176218Actual
295111208.002024-08-156246Actual
210521136.002023-12-176266Actual
195838927.002023-11-166213Actual
330354970.002024-11-156267Actual
28611560.002022-07-176246Actual
24335501.832024-03-1562211Actual
260501793.002024-05-156236Actual
666898.002022-05-166256Actual
56202310.002022-10-166213Actual
18345999.712023-09-1662411Actual
328871603.002024-11-156246Actual
2556662.462024-04-1562212Actual
75392800.002022-11-166217Budget
16931979.002023-08-166256Actual
20351617.792023-11-1662311Actual
364287293.002025-02-146217Actual
37561900.002022-08-166265Actual
335091625.842024-11-1562113Actual
54791100.002022-09-166228Budget
1648480.002022-06-166226Budget
64741900.002022-10-166267Budget
38317644.002025-04-166273Actual
4030510.002022-08-166256Actual
1442073.102023-05-1662212Actual
11881492.002023-03-166256Actual
22572178.002022-07-176213Actual

Generated 2025-06-15 21:22:01.595 UTC