[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 496  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-126215Budget
353717661.832025-01-096218Actual
146272924.002023-06-116214Actual
58073200.002022-10-116214Budget
8632200.002022-05-116267Budget
353993154.172025-01-096228Actual
300141863.562024-08-1062112Actual
367231661.432025-02-0962411Actual
37561900.002022-08-116265Actual
339301793.002024-12-116216Actual
187994372.002023-10-116265Actual
1790630.002022-06-116256Actual
267041188.992024-05-1062113Actual
214651086.952023-12-1262611Actual
27763253.962024-06-1062212Actual
56191500.002022-10-116213Budget
10614975.002023-02-096226Actual
93132100.002023-01-096215Budget
301913080.262024-08-1062613Actual
20702000.002022-06-116218Budget
177953479.002023-09-116265Actual
295681777.002024-08-106266Actual
134938283.002023-05-116213Actual
374362937.002025-03-116236Actual
358101217.062025-01-0962113Actual
76782300.002022-11-116218Budget
18646927.002023-10-116273Actual
123482200.002023-04-116213Budget
39361009.002022-08-116236Actual
310211645.472024-09-1062311Actual
319718249.722024-10-106218Actual
306941455.002024-09-106266Actual
156393481.002023-07-126264Actual
251594550.002024-04-106267Actual
102893200.002023-02-096214Budget
337454740.002024-12-116214Actual
127351823.002023-04-116265Actual
236861038.002024-03-106273Actual
13008985.002023-04-116256Actual
179361039.002023-09-116246Actual
116901900.002023-03-116216Budget
156993914.002023-07-126215Actual
158471530.002023-07-126236Actual
26644285.872024-05-1062612Actual
296602916.002024-08-106267Actual
11360415.002023-03-116273Actual
198272342.002023-11-116265Actual
60042828.002022-10-116265Actual
69323400.002022-11-116214Budget
291573965.002024-08-106263Actual
105651900.002023-02-096216Budget
31041979.002022-07-126267Actual
352191588.002025-01-096266Actual
156062748.002023-07-126214Actual
133381100.002023-04-116228Budget
328611814.002024-11-106236Actual
331552604.162024-11-106268Actual
338704473.002024-12-116265Actual
32173881.632024-10-1062411Actual
208254307.002023-12-126215Actual
239551404.002024-03-106236Actual
60881375.002022-10-116216Actual
292774444.002024-08-106264Actual
301341557.422024-08-1062113Actual
390821766.752025-04-1162611Actual
334492924.222024-11-1062612Actual
230925743.002024-02-096217Actual
209171920.002023-12-126216Actual
18886874.002023-10-116226Actual
294301332.002024-08-106216Actual
257771250.002024-05-106273Actual
99631100.002023-01-096228Budget
84281654.002022-12-126236Actual
20378679.502023-11-1162411Actual
227104946.002024-02-096214Actual
8379807.002022-12-126226Actual
3902293.002022-05-116265Actual
242164742.082024-03-106228Actual
6801850.002022-11-116263Budget
347755342.002025-01-096213Actual
318797943.002024-10-106217Actual
60051900.002022-10-116265Budget
7211368.002022-05-116266Actual
199421870.002023-11-116236Actual
345671055.032024-12-1162212Actual
133371922.332023-04-116228Actual
342474531.472024-12-116228Actual
344201744.412024-12-1162411Actual
202055120.872023-11-116228Actual
28611560.002022-07-126246Actual
14839938.002023-06-116226Actual
336257880.002024-12-116213Actual
3432850.002022-08-116263Budget
30472800.002022-07-126217Budget
258382986.002024-05-106264Actual
389413561.462025-04-1162111Actual
309661924.202024-09-1062111Actual
344792532.722024-12-1162611Actual
1933449.002022-05-116214Actual
370163643.432025-02-0962613Actual
2396380.002022-07-126273Budget
14599758.002023-06-116273Actual
230021287.002024-02-096256Actual
306111322.002024-09-106236Actual
48811900.002022-09-116265Budget
76772673.862022-11-116218Actual
16403146.512023-07-1262112Actual
24971454.002022-07-126264Actual
133952102.642023-04-116268Actual
201777810.322023-11-116218Actual
5677823.002022-10-116263Actual
72571134.002022-11-116226Actual

Generated 2025-06-10 05:37:10.708 UTC