[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 448  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187994372.002023-10-126265Actual
302505778.002024-09-116213Actual
14591900.002022-06-126215Budget
290651490.752024-07-1262613Actual
179361039.002023-09-126246Actual
268544248.002024-06-116263Actual
43102300.002022-08-126218Budget
314092255.002024-10-116263Actual
125362928.002023-04-126214Actual
1647371.002022-06-126226Actual
269418750.002024-06-116214Actual
326533845.002024-11-116264Actual
191764908.752023-10-126228Actual
385312493.002025-04-126216Actual
189141786.002023-10-126236Actual
221154535.002024-01-106217Actual
26519164.592024-05-1162511Actual
49631572.002022-09-126216Actual
17962835.002023-09-126256Actual
5210950.002022-09-126266Budget
256836185.002024-05-116213Actual
70701901.002022-11-126215Actual
133371922.332023-04-126228Actual
328062022.002024-11-116216Actual
349285252.002025-01-106264Actual
285665042.082024-07-126218Actual
102902518.002023-02-106214Actual
14839938.002023-06-126226Actual
39371300.002022-08-126236Budget
56202310.002022-10-126213Actual
374621014.002025-03-126246Actual
201777810.322023-11-126218Actual
5011650.002022-09-126226Budget
28915351.832024-07-1262212Actual
177622638.002023-09-126215Actual
138041959.002023-05-126216Actual
332154151.902024-11-1162111Actual
345392485.912024-12-1262112Actual
24389807.162024-03-1162411Actual
105661924.002023-02-106216Actual
18291219.912023-09-1262211Actual
4413950.002022-08-126268Budget
392893390.792025-04-1262213Actual
254791201.852024-04-1162611Actual
351362889.002025-01-106236Actual
89881432.002023-01-106213Actual
211445154.002023-12-136267Actual
124061768.002023-04-126263Actual
341268024.002024-12-126217Actual
84761400.002022-12-136246Budget
56191500.002022-10-126213Budget
35719903.972025-01-1062212Actual
350811264.002025-01-106216Actual
3887857.002022-08-126226Actual
32913925.002024-11-116256Actual
264651090.142024-05-1162311Actual
81902636.002022-12-136215Actual
73531400.002022-11-126246Budget
9482000.002022-05-126218Budget
6883380.002022-11-126273Budget
30583501.002024-09-116226Actual
306941455.002024-09-116266Actual
20553357.152023-11-1262612Actual
75383420.002022-11-126217Actual
92292300.002023-01-106264Budget
6663950.002022-10-126268Budget
269131734.002024-06-116273Actual
119351300.002023-03-126266Budget
30042426.302024-08-1162212Actual
30663699.002024-09-116256Actual
33417328.422024-11-1162212Actual
15161497.002022-06-126265Actual
238073114.002024-03-116215Actual
81912100.002022-12-136215Budget
382584372.002025-04-126263Actual
85781100.002022-12-136266Budget
22572178.002022-07-136213Actual
9640382.002023-01-106256Actual
18345999.712023-09-1262411Actual
361385963.002025-02-106215Actual
93661920.002023-01-106265Actual
111381431.412023-02-106268Actual
287681139.082024-07-1262411Actual
1648480.002022-06-126226Budget
201172827.002023-11-126267Actual
7782750.002022-11-126268Budget
278813825.882024-06-1162213Actual
145405507.002023-06-126263Actual
132892400.002023-04-126218Budget
2909750.002022-07-136256Budget
305561637.002024-09-116216Actual
29632040.002022-07-136266Actual
121593090.532023-03-126218Actual
223821269.932024-01-1062311Actual
315293208.002024-10-116264Actual
64752940.002022-10-126267Actual
82482200.002022-12-136265Budget
248362559.002024-04-116215Actual
112781300.002023-03-126263Budget
34366517.792024-12-1262211Actual
219732806.002024-01-106236Actual
26644285.872024-05-1162612Actual
10511000.002022-05-126268Budget
136153816.002023-05-126214Actual
169051328.002023-08-126246Actual
88024201.162022-12-136218Actual
197342731.002023-11-126264Actual
231854819.352024-02-106218Actual
118341561.002023-03-126246Actual
14893788.002023-06-126246Actual
95931134.002023-01-106246Actual
360181099.002025-02-106273Actual
282762535.002024-07-126216Actual
268213894.002024-06-116213Actual

Generated 2025-06-11 12:01:23.107 UTC