[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 500  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20524110.342023-11-0662212Actual
24335501.832024-03-0562211Actual
23141100.002022-07-076263Budget
38401500.002022-08-066216Budget
133381100.002023-04-066228Budget
21945640.002024-01-046226Actual
243071616.752024-03-0562111Actual
2766480.002022-07-076226Budget
10757650.002023-02-046256Budget
106632300.002023-02-046236Budget
167314328.002023-08-066215Actual
38317644.002025-04-066273Actual
189141786.002023-10-066236Actual
280044415.002024-07-066263Actual
272621845.002024-06-056266Actual
296277301.002024-08-056217Actual
11891504.002022-06-066263Actual
86602800.002022-12-076217Budget
140036442.002023-05-066217Actual
304035246.002024-09-056264Actual
159893939.002023-07-076217Actual
14839938.002023-06-066226Actual
66622073.852022-10-066268Actual
108111262.002023-02-046266Actual
60871500.002022-10-066216Budget
124051300.002023-04-066263Budget
133941000.002023-04-066268Budget
129611391.002023-04-066246Actual
5759646.002022-10-066273Actual
166382722.002023-08-066214Actual
276161939.092024-06-0562411Actual
9961000.002022-05-066228Budget
524480.002022-05-066226Budget
19323614.602023-10-0662311Actual
314092255.002024-10-056263Actual
2491562.002022-05-066264Actual
381373313.592025-03-0662213Actual
339301793.002024-12-066216Actual
64752940.002022-10-066267Actual
361385963.002025-02-046215Actual
1943600.002022-05-066214Budget
370163643.432025-02-0462613Actual
179361039.002023-09-066246Actual
281834109.002024-07-066215Actual
214651086.952023-12-0762611Actual
278813825.882024-06-0562213Actual
14591900.002022-06-066215Budget
298951551.852024-08-0562311Actual
1743569.912023-08-0662112Actual
14393196.512023-05-0662112Actual
88024201.162022-12-076218Actual
306941455.002024-09-056266Actual
151302629.922023-06-066228Actual
364613718.002025-02-046267Actual
9482000.002022-05-066218Budget
295111208.002024-08-056246Actual
10021750.002023-01-046268Budget
5760550.002022-10-066273Budget
249291461.002024-04-056216Actual
168793309.002023-08-066236Actual
11738850.002023-03-066226Budget
25367282.682024-04-0562211Actual
362862397.002025-02-046236Actual
200251666.002023-11-066266Actual
26612245.442024-05-0562112Actual
185875367.002023-10-066263Actual
367231661.432025-02-0462411Actual
251594550.002024-04-056267Actual
242164742.082024-03-056228Actual
86612441.002022-12-076217Actual
221154535.002024-01-046217Actual
276751353.982024-06-0562611Actual
248692899.002024-04-056265Actual
389691291.212025-04-0662211Actual
37022520.002022-08-066215Actual
373214020.002025-03-066265Actual
42271900.002022-08-066267Budget
351362889.002025-01-046236Actual
31882000.002022-07-076218Budget
12866657.002023-04-066226Actual
189401419.002023-10-066246Actual
60881375.002022-10-066216Actual
19468114.592023-10-0662112Actual
324412411.822024-10-0562613Actual
31709602.002024-10-056226Actual
351621248.002025-01-046246Actual
324101904.802024-10-0562213Actual
178552296.002023-09-066216Actual
11881492.002023-03-066256Actual
20944541.002023-12-076226Actual
23535227.362024-02-0462612Actual
32833690.002024-11-056226Actual
283571872.002024-07-066246Actual
236861038.002024-03-056273Actual
294301332.002024-08-056216Actual
231854819.352024-02-046218Actual
87192038.002022-12-076267Actual
118341561.002023-03-066246Actual
165186958.002023-08-066213Actual
17962835.002023-09-066256Actual
198272342.002023-11-066265Actual
11901100.002022-06-066263Budget
312871624.092024-09-0562213Actual
343931139.082024-12-0662311Actual
379901591.212025-03-0662112Actual
7921850.002022-12-076263Budget
176705340.002023-09-066214Actual
365814820.872025-02-046268Actual
49631572.002022-09-066216Actual
342783214.782024-12-066268Actual
33417328.422024-11-0562212Actual
101042284.002023-02-046213Actual
30472800.002022-07-076217Budget
13009650.002023-04-066256Budget

Generated 2025-06-05 08:26:16.661 UTC