[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 480  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25010804.002024-04-126246Actual
61800.002022-05-136213Budget
29641400.002022-07-146266Budget
247762757.002024-04-126264Actual
171144229.952023-08-136218Actual
25596241.192024-04-1262612Actual
20692851.132022-06-136218Actual
2501600.002022-05-136264Budget
249291461.002024-04-126216Actual
14248303.962023-05-1362211Actual
100201546.562023-01-116268Actual
298402541.232024-08-1262111Actual
237472225.002024-03-126264Actual
355731473.132025-01-1162411Actual
48801400.002022-09-136265Actual
326205111.002024-11-126214Actual
104823469.002023-02-116265Actual
92302764.002023-01-116264Actual
136473661.002023-05-136264Actual
324101904.802024-10-1262213Actual
206127620.002023-12-146213Actual
18372275.232023-09-1362511Actual
31041979.002022-07-146267Actual
17882662.002023-09-136226Actual
64752940.002022-10-136267Actual
259004140.002024-05-126215Actual
375191803.002025-03-136266Actual
197024882.002023-11-136214Actual
129152300.002023-04-136236Budget
24434268.002022-07-146214Actual
29457713.002024-08-126226Actual
111381431.412023-02-116268Actual
56191500.002022-10-136213Budget
6333741.002022-10-136266Actual
95941400.002023-01-116246Budget
125362928.002023-04-136214Actual
28383872.002024-07-136256Actual
345992555.062024-12-1362612Actual
44961500.002022-09-136213Budget
87181900.002022-12-146267Budget
108111262.002023-02-116266Actual
366691426.322025-02-1162211Actual
384383578.002025-04-136215Actual
187663512.002023-10-136215Actual
290651490.752024-07-1362613Actual
38558785.002025-04-136226Actual
157322257.002023-07-146265Actual
338704473.002024-12-136265Actual
133381100.002023-04-136228Budget
310481614.622024-09-1262411Actual
207323986.002023-12-146214Actual
12487480.002023-04-136273Budget
392893390.792025-04-1362213Actual
81072300.002022-12-146264Budget
301341557.422024-08-1262113Actual
73061500.002022-11-136236Budget
13009650.002023-04-136256Budget
24716816.002024-04-126273Actual
93661920.002023-01-116265Actual
18291219.912023-09-1362211Actual
280044415.002024-07-136263Actual
71262200.002022-11-136265Budget
9961000.002022-05-136228Budget
246573350.002024-04-126263Actual
22327892.272024-01-1162111Actual
70701901.002022-11-136215Actual
253391199.722024-04-1262111Actual
13194444.002022-06-136214Actual
74561059.002022-11-136266Actual
52932100.002022-09-136217Budget
4551781.002022-09-136263Actual
6201400.002022-05-136246Budget
388492823.862025-04-136228Actual
132903669.332023-04-136218Actual
3351900.002022-05-136215Budget
22581800.002022-07-146213Budget
124051300.002023-04-136263Budget
42262038.002022-08-136267Actual
370758255.002025-03-136213Actual
4761200.002022-05-136216Budget
21945640.002024-01-116226Actual
44121485.962022-08-136268Actual
166712196.002023-08-136264Actual
31709602.002024-10-126226Actual
15250215.662023-06-1362211Actual
230021287.002024-02-116256Actual
9125371.002023-01-116273Actual
388216183.012025-04-136218Actual
64172100.002022-10-136217Budget
171743449.632023-08-136268Actual
15336941.202023-06-1362611Actual
27763253.962024-06-1262212Actual
192082417.792023-10-136268Actual
273215151.002024-06-126217Actual
84751404.002022-12-146246Actual
33417328.422024-11-1262212Actual
267041188.992024-05-1262113Actual
122641000.002023-03-136268Budget
208254307.002023-12-146215Actual
93672200.002023-01-116265Budget
361385963.002025-02-116215Actual
219181726.002024-01-116216Actual
20378679.502023-11-1362411Actual
9473840.552022-05-136218Actual
53481900.002022-09-136267Budget
27171736.002022-07-146216Actual
236274970.002024-03-126263Actual
90431019.002023-01-116263Actual
39831004.002022-08-136246Actual
28611560.002022-07-146246Actual
254791201.852024-04-1262611Actual
373811557.002025-03-136216Actual
1271320.002022-06-136273Actual
6136673.002022-10-136226Actual
40871500.002022-08-136266Actual
389691291.212025-04-1362211Actual
191764908.752023-10-136228Actual
227104946.002024-02-116214Actual
378451711.432025-03-1362311Actual

Generated 2025-06-12 17:55:48.572 UTC