[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 248  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-08-136217Budget
15427216.722023-06-1362612Actual
181444434.502023-09-136218Actual
117371126.002023-03-136226Actual
171144229.952023-08-136218Actual
359594349.002025-02-116263Actual
36201600.002022-08-136264Budget
86602800.002022-12-146217Budget
10614975.002023-02-116226Actual
56202310.002022-10-136213Actual
325007657.002024-11-126213Actual
64172100.002022-10-136217Budget
137094211.002023-05-136215Actual
382584372.002025-04-136263Actual
7401650.002022-11-136256Budget
342194276.922024-12-136218Actual
16230269.912023-07-1462211Actual
19323614.602023-10-1362311Actual
178552296.002023-09-136216Actual
149191404.002023-06-136256Actual
240071017.002024-03-126256Actual
195838927.002023-11-136213Actual
175506479.002023-09-136213Actual
38558785.002025-04-136226Actual
38638925.002025-04-136256Actual
381102213.572025-03-1362113Actual
374362937.002025-03-136236Actual
72092190.002022-11-136216Actual
28151700.002022-07-146236Budget
146272924.002023-06-136214Actual
23360924.182024-02-1162311Actual
4761200.002022-05-136216Budget
345671055.032024-12-1362212Actual
315293208.002024-10-126264Actual
272621845.002024-06-126266Actual
366413313.592025-02-1162111Actual
139421294.002023-05-136266Actual
16311285.872023-07-1462511Actual
37571900.002022-08-136265Budget
310211645.472024-09-1262311Actual
104283000.002023-02-116215Budget
85771621.002022-12-146266Actual
21024872.002023-12-146256Actual
214061258.232023-12-1462411Actual
110811100.002023-02-116228Budget
48801400.002022-09-136265Actual
14599758.002023-06-136273Actual
133381100.002023-04-136228Budget
312871624.092024-09-1262213Actual
7221400.002022-05-136266Budget
326205111.002024-11-126214Actual
77261484.442022-11-136228Actual
91742156.002023-01-116214Actual
13203600.002022-06-136214Budget
369591624.092025-02-1162113Actual
309065561.792024-09-126268Actual
6884360.002022-11-136273Actual
24389807.162024-03-1262411Actual
334492924.222024-11-1262612Actual
11738850.002023-03-136226Budget
228032825.002024-02-116215Actual
18372275.232023-09-1362511Actual
9498750.002023-01-116226Budget
125362928.002023-04-136214Actual
231854819.352024-02-116218Actual
5536950.002022-09-136268Budget
32146911.412024-10-1262311Actual
47401600.002022-09-136264Budget
374881089.002025-03-136256Actual
23505138.002024-02-1162112Actual
121593090.532023-03-136218Actual
9951249.592022-05-136228Actual
324101904.802024-10-1262213Actual
114084766.002023-03-136214Actual
261949572.002024-05-126217Actual
1272380.002022-06-136273Budget
181723514.782023-09-136228Actual
116071699.002023-03-136265Actual
303421444.002024-09-126273Actual
364287293.002025-02-116217Actual
17441400.002022-06-136246Budget
42271900.002022-08-136267Budget
114662600.002023-03-136264Budget
341594906.002024-12-136267Actual
9044850.002023-01-116263Budget
35623200.002022-08-136214Budget
120761618.002023-03-136267Actual
197024882.002023-11-136214Actual
208254307.002023-12-146215Actual
22531400.772024-01-1162612Actual
122651854.152023-03-136268Actual
260761516.002024-05-126246Actual
384383578.002025-04-136215Actual
153041097.592023-06-1362411Actual
22581800.002022-07-146213Budget
43102300.002022-08-136218Budget
280631168.002024-07-136273Actual
251264948.002024-04-126217Actual
2453562.462024-03-1262212Actual
148672806.002023-06-136236Actual
4031550.002022-08-136256Budget
98321900.002023-01-116267Budget
106632300.002023-02-116236Budget
370163643.432025-02-1162613Actual
300742257.182024-08-1262612Actual
86612441.002022-12-146217Actual
19296163.532023-10-1362211Actual
180514049.002023-09-136217Actual
267041188.992024-05-1262113Actual
6663950.002022-10-136268Budget
81902636.002022-12-146215Actual
343384034.882024-12-1362111Actual
295111208.002024-08-126246Actual
29641400.002022-07-146266Budget
232454560.262024-02-116268Actual
51081264.002022-09-136246Actual
28714558.222024-07-1362211Actual
186743043.002023-10-136214Actual

Generated 2025-06-12 11:21:41.088 UTC