[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 480  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261949572.002024-05-136217Actual
54322300.002022-09-146218Budget
235947854.002024-03-136213Actual
233051550.792024-02-1262111Actual
103452600.002023-02-126264Budget
379901591.212025-03-1462112Actual
72571134.002022-11-146226Actual
9482000.002022-05-146218Budget
1790630.002022-06-146256Actual
149191404.002023-06-146256Actual
69872300.002022-11-146264Budget
307863398.002024-09-136267Actual
17491342.252023-08-1462612Actual
301913080.262024-08-1362613Actual
219181726.002024-01-126216Actual
77251100.002022-11-146228Budget
10756582.002023-02-126256Actual
36201600.002022-08-146264Budget
176705340.002023-09-146214Actual
131492500.002023-04-146217Budget
5011650.002022-09-146226Budget
212642208.702023-12-156268Actual
17234881.632023-08-1462111Actual
300141863.562024-08-1362112Actual
16230269.912023-07-1562211Actual
106623037.002023-02-126236Actual
211114810.002023-12-156217Actual
237143877.002024-03-136214Actual
352784078.002025-01-126217Actual
306941455.002024-09-136266Actual
267624031.152024-05-1362613Actual
26102746.002024-05-136256Actual
90431019.002023-01-126263Actual
377305951.192025-03-146268Actual
119361875.002023-03-146266Actual
311401753.982024-09-1362112Actual
370163643.432025-02-1262613Actual
150423976.002023-06-146267Actual
305561637.002024-09-136216Actual
3902293.002022-05-146265Actual
237472225.002024-03-136264Actual
15991198.002022-06-146216Actual
51081264.002022-09-146246Actual
110342400.002023-02-126218Budget
373214020.002025-03-146265Actual
69323400.002022-11-146214Budget
298402541.232024-08-1362111Actual
6884360.002022-11-146273Actual
6334950.002022-10-146266Budget
1272380.002022-06-146273Budget
191488345.182023-10-146218Actual
65584664.802022-10-146218Actual
291246626.002024-08-136213Actual
247444146.002024-04-136214Actual
120181793.002023-03-146217Actual
317371468.002024-10-136236Actual
132903669.332023-04-146218Actual
254791201.852024-04-1362611Actual
128181905.002023-04-146216Actual
37022520.002022-08-146215Actual
138041959.002023-05-146216Actual
250671876.002024-04-136266Actual
276751353.982024-06-1362611Actual
74551100.002022-11-146266Budget
86612441.002022-12-156217Actual
214651086.952023-12-1562611Actual
47391488.002022-09-146264Actual
1271320.002022-06-146273Actual
18481400.002022-06-146266Budget
368993163.582025-02-1262612Actual
2766480.002022-07-156226Budget
100201546.562023-01-126268Actual
138591546.002023-05-146236Actual
104283000.002023-02-126215Budget
25421665.672024-04-1362411Actual
341594906.002024-12-146267Actual
21751000.002022-06-146268Budget
8622307.002022-05-146267Actual
22976820.002024-02-126246Actual
8063337.002022-05-146217Actual
327134853.002024-11-136215Actual
360468340.002025-02-126214Actual
187062757.002023-10-146264Actual
13008985.002023-04-146256Actual
218582209.002024-01-126265Actual
88501542.022022-12-156228Actual
350213009.002025-01-126265Actual
252793222.352024-04-136268Actual
9126380.002023-01-126273Budget
385312493.002025-04-146216Actual
299542280.592024-08-1362611Actual
25010804.002024-04-136246Actual
1743569.912023-08-1462112Actual
209722208.002023-12-156236Actual
189961252.002023-10-146266Actual
24443600.002022-07-156214Budget
13752184.002022-06-146264Actual
197945214.002023-11-146215Actual
112781300.002023-03-146263Budget
191764908.752023-10-146228Actual
70701901.002022-11-146215Actual
19350719.922023-10-1462411Actual
286862541.232024-07-1462111Actual
145085515.002023-06-146213Actual
23505138.002024-02-1262112Actual
25036907.002024-04-136256Actual
129152300.002023-04-146236Budget
297804731.472024-08-136268Actual
317631110.002024-10-136246Actual
23333707.162024-02-1262211Actual
223821269.932024-01-1262311Actual

Generated 2025-06-13 09:56:47.170 UTC