[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-176236Budget
308742498.102024-09-156228Actual
16257490.132023-07-1762311Actual
382584372.002025-04-166263Actual
197024882.002023-11-166214Actual
218264414.002024-01-146215Actual
303704394.002024-09-156214Actual
341268024.002024-12-166217Actual
24443600.002022-07-176214Budget
333292280.592024-11-1562611Actual
258055456.002024-05-156214Actual
77251100.002022-11-166228Budget
228032825.002024-02-146215Actual
362312224.002025-02-146216Actual
146380.002022-05-166273Budget
16230269.912023-07-1762211Actual
317371468.002024-10-156236Actual
10614975.002023-02-146226Actual
30042426.302024-08-1562212Actual
81902636.002022-12-176215Actual
3887857.002022-08-166226Actual
242473414.782024-03-156268Actual
133952102.642023-04-166268Actual
69872300.002022-11-166264Budget
9641650.002023-01-146256Budget
67461900.002022-11-166213Budget
298402541.232024-08-1562111Actual
3342035.002022-05-166215Actual
85231065.002022-12-176256Actual
28303546.002024-07-166226Actual
115482828.002023-03-166215Actual
239002721.002024-03-156216Actual
310481614.622024-09-1562411Actual
120761618.002023-03-166267Actual
32119839.072024-10-1562211Actual
28611560.002022-07-176246Actual
179102251.002023-09-166236Actual
5012567.002022-09-166226Actual
19524280.552023-10-1662612Actual
212642208.702023-12-176268Actual
176705340.002023-09-166214Actual
177622638.002023-09-166215Actual
155194338.002023-07-176263Actual
96931100.002023-01-146266Budget
2765546.002022-07-176226Actual
121602400.002023-03-166218Budget
99162300.002023-01-146218Budget
112771242.002023-03-166263Actual
359594349.002025-02-146263Actual
38612932.002025-04-166246Actual
27151507.002024-06-156226Actual
65584664.802022-10-166218Actual
123472648.002023-04-166213Actual
6333741.002022-10-166266Actual
262897575.462024-05-156218Actual
116071699.002023-03-166265Actual
9126380.002023-01-146273Budget
11360415.002023-03-166273Actual
179361039.002023-09-166246Actual
5760550.002022-10-166273Budget
4633691.002022-09-166273Actual
11352002.002022-06-166213Actual
167314328.002023-08-166215Actual
265511005.032024-05-1562611Actual
369591624.092025-02-1462113Actual
168793309.002023-08-166236Actual
3888650.002022-08-166226Budget
175833644.002023-09-166263Actual
319992913.262024-10-156228Actual
23414297.572024-02-1462511Actual
139111082.002023-05-166256Actual
306111322.002024-09-156236Actual
178552296.002023-09-166216Actual
44951432.002022-09-166213Actual
4761200.002022-05-166216Budget
37899343.322025-03-1662511Actual
131492500.002023-04-166217Budget
58641600.002022-10-166264Budget
11359480.002023-03-166273Budget
347162803.062024-12-1662613Actual
290071829.362024-07-1662113Actual
281233262.002024-07-166264Actual
35188720.002025-01-146256Actual
223551018.862024-01-1462211Actual
293373943.002024-08-156215Actual
280044415.002024-07-166263Actual
333891005.032024-11-1562112Actual
19914700.002023-11-166226Actual
27181200.002022-07-176216Budget
102902518.002023-02-146214Actual
17962835.002023-09-166256Actual
160224663.002023-07-176267Actual
32911000.002022-07-176268Budget
285944125.402024-07-166228Actual
43581100.002022-08-166228Budget
189141786.002023-10-166236Actual
80523400.002022-12-176214Budget
335362713.582024-11-1562213Actual
20324356.082023-11-1662211Actual
358373180.262025-01-1462213Actual
166101615.002023-08-166273Actual
23981979.002024-03-156246Actual
217061030.002024-01-146273Actual
279713504.002024-07-166213Actual
15250215.662023-06-1662211Actual
26519164.592024-05-1562511Actual
37032200.002022-08-166215Budget
226821369.002024-02-146273Actual
307863398.002024-09-156267Actual
18886874.002023-10-166226Actual
303421444.002024-09-156273Actual
219991782.002024-01-146246Actual
83311900.002022-12-176216Budget
31882000.002022-07-176218Budget
267624031.152024-05-1562613Actual
22922346.002024-02-146226Actual
233871117.802024-02-1462411Actual
325921083.002024-11-156273Actual
345392485.912024-12-1662112Actual
11880650.002023-03-166256Budget

Generated 2025-06-15 10:50:47.462 UTC