[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10241466.002023-02-146273Actual
76782300.002022-11-166218Budget
208573810.002023-12-176265Actual
21352952.902023-12-1762211Actual
142751211.422023-05-1662311Actual
29632040.002022-07-176266Actual
274742123.852024-06-156268Actual
25811900.002022-07-176215Budget
6884360.002022-11-166273Actual
332431441.212024-11-1562211Actual
6663950.002022-10-166268Budget
289472435.912024-07-1662612Actual
27643640.132024-06-1562511Actual
236861038.002024-03-156273Actual
161423943.582023-07-176268Actual
181723514.782023-09-166228Actual
360181099.002025-02-146273Actual
230021287.002024-02-146256Actual
126773000.002023-04-166215Budget
388216183.012025-04-166218Actual
61851300.002022-10-166236Budget
349285252.002025-01-146264Actual
392023278.482025-04-1662612Actual
221154535.002024-01-146217Actual
378721245.462025-03-1662411Actual
120772000.002023-03-166267Budget
340371070.002024-12-166256Actual
160827605.772023-07-176218Actual
22976820.002024-02-146246Actual
107101074.002023-02-146246Actual
326533845.002024-11-156264Actual
16459173.102023-07-1762612Actual
210521136.002023-12-176266Actual
295681777.002024-08-156266Actual
338704473.002024-12-166265Actual
83321530.002022-12-176216Actual
54313601.152022-09-166218Actual
354312775.382025-01-146268Actual
24956284.002024-04-156226Actual
279123815.362024-06-1562613Actual
329441571.002024-11-156266Actual
5154550.002022-09-166256Budget
339851483.002024-12-166236Actual
247762757.002024-04-156264Actual
101601145.002023-02-146263Actual
393202583.762025-04-1662613Actual
133952102.642023-04-166268Actual
6279550.002022-10-166256Budget
273215151.002024-06-156217Actual
2556662.462024-04-1562212Actual
246247952.002024-04-156213Actual
4634550.002022-09-166273Budget
103462081.002023-02-146264Actual
290071829.362024-07-1662113Actual
330035841.002024-11-156217Actual
35188720.002025-01-146256Actual
365494093.582025-02-146228Actual
363691099.002025-02-146266Actual
15277582.682023-06-1662311Actual
7221400.002022-05-166266Budget
15171800.002022-06-166265Budget
2766480.002022-07-176226Budget
390232184.842025-04-1662411Actual
303704394.002024-09-156214Actual
156993914.002023-07-176215Actual
8522650.002022-12-176256Budget
276751353.982024-06-1562611Actual
25367282.682024-04-1562211Actual
89881432.002023-01-146213Actual
3513583.002022-08-166273Actual
27181200.002022-07-176216Budget
34447543.322024-12-1662511Actual
89041188.982022-12-176268Actual
54791100.002022-09-166228Budget
2396380.002022-07-176273Budget
252194960.262024-04-156218Actual
182033905.702023-09-166268Actual
17289999.712023-08-1662311Actual
211114810.002023-12-176217Actual
99162300.002023-01-146218Budget
155194338.002023-07-176263Actual
366962076.332025-02-1462311Actual
104283000.002023-02-146215Budget
275343109.332024-06-1562111Actual
272621845.002024-06-156266Actual
231255056.002024-02-146267Actual
190553928.002023-10-166217Actual
93672200.002023-01-146265Budget
75392800.002022-11-166217Budget
13831668.002023-05-166226Actual
314967246.002024-10-156214Actual
17262627.372023-08-1662211Actual
279713504.002024-07-166213Actual
43572546.582022-08-166228Actual
91733400.002023-01-146214Budget
179102251.002023-09-166236Actual
354912714.642025-01-1462111Actual
1442073.102023-05-1662212Actual
18481400.002022-06-166266Budget
80514449.002022-12-176214Actual
247444146.002024-04-156214Actual
218264414.002024-01-146215Actual
25010804.002024-04-156246Actual
209171920.002023-12-176216Actual
14393196.512023-05-1662112Actual
160224663.002023-07-176267Actual
19312800.002022-06-166217Budget
294851852.002024-08-156236Actual
36258498.002025-02-146226Actual
71272856.002022-11-166265Actual
14449289.062023-05-1662612Actual
17343159.272023-08-1662511Actual

Generated 2025-06-15 09:37:03.918 UTC