[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 896  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251594550.002024-04-106267Actual
352191588.002025-01-096266Actual
300742257.182024-08-1062612Actual
103452600.002023-02-096264Budget
14449289.062023-05-1162612Actual
36258498.002025-02-096226Actual
246573350.002024-04-106263Actual
85771621.002022-12-126266Actual
389413561.462025-04-1162111Actual
132062000.002023-04-116267Budget
370163643.432025-02-0962613Actual
304964074.002024-09-106265Actual
22572178.002022-07-126213Actual
331233123.872024-11-106228Actual
325332789.002024-11-106263Actual
26612245.442024-05-1062112Actual
3432850.002022-08-116263Budget
269418750.002024-06-106214Actual
27231817.002024-06-106256Actual
192082417.792023-10-116268Actual
102902518.002023-02-096214Actual
14839938.002023-06-116226Actual
111391000.002023-02-096268Budget
314681136.002024-10-106273Actual
147522231.002023-06-116265Actual
134938283.002023-05-116213Actual
317371468.002024-10-106236Actual
274423432.962024-06-106228Actual
15819303.002023-07-126226Actual
241283280.002024-03-106267Actual
160224663.002023-07-126267Actual
24362594.392024-03-1062311Actual
7221400.002022-05-116266Budget
190884663.002023-10-116267Actual
300141863.562024-08-1062112Actual
9498750.002023-01-096226Budget
236861038.002024-03-106273Actual
103462081.002023-02-096264Actual
16001200.002022-06-116216Budget
228032825.002024-02-096215Actual
102893200.002023-02-096214Budget
18481400.002022-06-116266Budget
24971454.002022-07-126264Actual
302505778.002024-09-106213Actual
22025668.002024-01-096256Actual
109512000.002023-02-096267Budget
116062100.002023-03-116265Budget
370758255.002025-03-116213Actual
16403146.512023-07-1262112Actual
129611391.002023-04-116246Actual
344201744.412024-12-1162411Actual
5154550.002022-09-116256Budget
22327892.272024-01-0962111Actual
237472225.002024-03-106264Actual
365814820.872025-02-096268Actual
54322300.002022-09-116218Budget
207652225.002023-12-126264Actual
168242729.002023-08-116216Actual
289472435.912024-07-1162612Actual
293373943.002024-08-106215Actual
112212651.002023-03-116213Actual
169051328.002023-08-116246Actual
229503061.002024-02-096236Actual
262897575.462024-05-106218Actual
287681139.082024-07-1162411Actual
14302961.422023-05-1162411Actual
18345999.712023-09-1162411Actual
104823469.002023-02-096265Actual
23535227.362024-02-0962612Actual
48811900.002022-09-116265Budget
257771250.002024-05-106273Actual
120181793.002023-03-116217Actual
328871603.002024-11-106246Actual
234451508.232024-02-0962611Actual
327465909.002024-11-106265Actual
139421294.002023-05-116266Actual
350213009.002025-01-096265Actual
259951017.002024-05-106216Actual
343384034.882024-12-1162111Actual
106632300.002023-02-096236Budget
6663950.002022-10-116268Budget
20524110.342023-11-1162212Actual
32911000.002022-07-126268Budget
231255056.002024-02-096267Actual
23360924.182024-02-0962311Actual
357503816.792025-01-0962612Actual
181444434.502023-09-116218Actual
388216183.012025-04-116218Actual
104832100.002023-02-096265Budget
284736675.002024-07-116217Actual
171422369.312023-08-116228Actual
339301793.002024-12-116216Actual
34311008.002022-08-116263Actual
187062757.002023-10-116264Actual
36192038.002022-08-116264Actual
18318729.502023-09-1162311Actual
327134853.002024-11-106215Actual
278541657.422024-06-1062113Actual
123482200.002023-04-116213Budget
4761200.002022-05-116216Budget
101591300.002023-02-096263Budget
77831323.832022-11-116268Actual
200844252.002023-11-116217Actual
44961500.002022-09-116213Budget
3888650.002022-08-116226Budget
277352627.402024-06-1062112Actual
6334950.002022-10-116266Budget
10242480.002023-02-096273Budget
335362713.582024-11-1062213Actual
296277301.002024-08-106217Actual
27763253.962024-06-1062212Actual
31041979.002022-07-126267Actual
24565147.572024-03-1062612Actual
110811100.002023-02-096228Budget
17962835.002023-09-116256Actual
122641000.002023-03-116268Budget
388813742.062025-04-116268Actual
18966484.002023-10-116256Actual
329441571.002024-11-106266Actual
74551100.002022-11-116266Budget
18372275.232023-09-1162511Actual

Generated 2025-06-10 06:20:59.503 UTC