[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-136256Budget
31873569.332022-07-146218Actual
372285097.002025-03-136264Actual
26102746.002024-05-126256Actual
2909750.002022-07-146256Budget
179361039.002023-09-136246Actual
112781300.002023-03-136263Budget
39841000.002022-08-136246Budget
66622073.852022-10-136268Actual
12865850.002023-04-136226Budget
5731700.002022-05-136236Budget
181444434.502023-09-136218Actual
49641500.002022-09-136216Budget
155194338.002023-07-146263Actual
91742156.002023-01-116214Actual
189141786.002023-10-136236Actual
41702406.002022-08-136217Actual
298402541.232024-08-1262111Actual
271241531.002024-06-126216Actual
257771250.002024-05-126273Actual
173751248.652023-08-1362611Actual
94492169.002023-01-116216Actual
263174178.432024-05-126228Actual
66061528.382022-10-136228Actual
26351800.002022-07-146265Budget
21181000.002022-06-136228Budget
27171736.002022-07-146216Actual
8072800.002022-05-136217Budget
9125371.002023-01-116273Actual
294851852.002024-08-126236Actual
296602916.002024-08-126267Actual
31709602.002024-10-126226Actual
201172827.002023-11-136267Actual
14599758.002023-06-136273Actual
128171900.002023-04-136216Budget
344792532.722024-12-1362611Actual
348084559.002025-01-116263Actual
224091139.082024-01-1162411Actual
9640382.002023-01-116256Actual
73541765.002022-11-136246Actual
367802326.332025-02-1162611Actual
6191168.002022-05-136246Actual
54791100.002022-09-136228Budget
25367282.682024-04-1262211Actual
33297784.822024-11-1262411Actual
298951551.852024-08-1262311Actual
328062022.002024-11-126216Actual
363122038.002025-02-116246Actual
293373943.002024-08-126215Actual
295111208.002024-08-126246Actual
217662929.002024-01-116264Actual
137423048.002023-05-136265Actual
15819303.002023-07-146226Actual
343931139.082024-12-1362311Actual
80523400.002022-12-146214Budget
316822798.002024-10-126216Actual
207652225.002023-12-146264Actual
86612441.002022-12-146217Actual
272621845.002024-06-126266Actual
18404996.522023-09-1362611Actual
364287293.002025-02-116217Actual
94501900.002023-01-116216Budget
24716816.002024-04-126273Actual
149191404.002023-06-136256Actual
308742498.102024-09-126228Actual
366413313.592025-02-1162111Actual
185875367.002023-10-136263Actual
371954332.002025-03-136214Actual
379302743.362025-03-1362611Actual
194081248.652023-10-1362611Actual
286265007.242024-07-136268Actual
76772673.862022-11-136218Actual
304035246.002024-09-126264Actual
38558785.002025-04-136226Actual
354912714.642025-01-1162111Actual
356311247.592025-01-1162611Actual
134938283.002023-05-136213Actual
19312800.002022-06-136217Budget
78651782.002022-12-146213Actual
206454462.002023-12-146263Actual
271792726.002024-06-126236Actual
74551100.002022-11-136266Budget
313173046.922024-09-1262613Actual
9126380.002023-01-116273Budget
121602400.002023-03-136218Budget
166712196.002023-08-136264Actual
69872300.002022-11-136264Budget
62321000.002022-10-136246Budget
167314328.002023-08-136215Actual
15161497.002022-06-136265Actual
99642185.972023-01-116228Actual
247444146.002024-04-126214Actual
239551404.002024-03-126236Actual
31052200.002022-07-146267Budget
20324356.082023-11-1362211Actual
27562922.052024-06-1262211Actual
9482000.002022-05-136218Budget
6278574.002022-10-136256Actual
2765546.002022-07-146226Actual
4031550.002022-08-136256Budget
25811900.002022-07-146215Budget
13752184.002022-06-136264Actual
369591624.092025-02-1162113Actual
349285252.002025-01-116264Actual
89871900.002023-01-116213Budget
242473414.782024-03-126268Actual
214651086.952023-12-1462611Actual
34447543.322024-12-1362511Actual
393202583.762025-04-1362613Actual
320314366.312024-10-126268Actual
181723514.782023-09-136228Actual
65572300.002022-10-136218Budget

Generated 2025-06-12 22:33:16.662 UTC