[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 448  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511000.002022-05-116268Budget
56202310.002022-10-116213Actual
381102213.572025-03-1162113Actual
95461607.002023-01-096236Actual
11891504.002022-06-116263Actual
1271320.002022-06-116273Actual
25448448.642024-04-1062511Actual
32911000.002022-07-126268Budget
341268024.002024-12-116217Actual
10614975.002023-02-096226Actual
303421444.002024-09-106273Actual
292774444.002024-08-106264Actual
50601516.002022-09-116236Actual
109512000.002023-02-096267Budget
8004324.002022-12-126273Actual
310801747.602024-09-1062611Actual
92302764.002023-01-096264Actual
230925743.002024-02-096217Actual
61800.002022-05-116213Budget
224091139.082024-01-0962411Actual
263174178.432024-05-106228Actual
5154550.002022-09-116256Budget
6333741.002022-10-116266Actual
196155021.002023-11-116263Actual
17491342.252023-08-1162612Actual
19862545.002022-06-116267Actual
21525214.592023-12-1262112Actual
76772673.862022-11-116218Actual
346861557.422024-12-1162213Actual
20324356.082023-11-1162211Actual
29632040.002022-07-126266Actual
118331300.002023-03-116246Budget
386691947.002025-04-116266Actual
355191366.742025-01-0962211Actual
372285097.002025-03-116264Actual
9498750.002023-01-096226Budget
287681139.082024-07-1162411Actual
81072300.002022-12-126264Budget
25010804.002024-04-106246Actual
252473319.322024-04-106228Actual
42271900.002022-08-116267Budget
62321000.002022-10-116246Budget
74561059.002022-11-116266Actual
340111352.002024-12-116246Actual
34366517.792024-12-1162211Actual
369862517.092025-02-0962213Actual
71272856.002022-11-116265Actual
367231661.432025-02-0962411Actual
333891005.032024-11-1062112Actual
4751040.002022-05-116216Actual
23927384.002024-03-106226Actual
20378679.502023-11-1162411Actual
128171900.002023-04-116216Budget
83321530.002022-12-126216Actual
364287293.002025-02-096217Actual
65572300.002022-10-116218Budget
385861831.002025-04-116236Actual
228951770.002024-02-096216Actual
188591078.002023-10-116216Actual
13761600.002022-06-116264Budget
32913925.002024-11-106256Actual
207323986.002023-12-126214Actual
212048836.092023-12-126218Actual
20437950.782023-11-1162611Actual
35719903.972025-01-0962212Actual
103462081.002023-02-096264Actual
380503374.232025-03-1162612Actual
312871624.092024-09-1062213Actual
7401650.002022-11-116256Budget
194081248.652023-10-1162611Actual
16311285.872023-07-1262511Actual
97772800.002023-01-096217Budget
9951249.592022-05-116228Actual
269131734.002024-06-106273Actual
21024872.002023-12-126256Actual
110811100.002023-02-096228Budget
32901557.172022-07-126268Actual
273215151.002024-06-106217Actual
146380.002022-05-116273Budget
155194338.002023-07-126263Actual
23505138.002024-02-0962112Actual
36258498.002025-02-096226Actual
25811900.002022-07-126215Budget
66051100.002022-10-116228Budget
26022546.002024-05-106226Actual
221154535.002024-01-096217Actual
313766939.002024-10-106213Actual
167314328.002023-08-116215Actual
342783214.782024-12-116268Actual
5012567.002022-09-116226Actual
366691426.322025-02-0962211Actual
318797943.002024-10-106217Actual
360181099.002025-02-096273Actual
242473414.782024-03-106268Actual
238402411.002024-03-106265Actual
142751211.422023-05-1162311Actual
66622073.852022-10-116268Actual
33731092.002022-08-116213Actual
354312775.382025-01-096268Actual
294851852.002024-08-106236Actual
20524110.342023-11-1162212Actual
132903669.332023-04-116218Actual
110335252.692023-02-096218Actual
208254307.002023-12-126215Actual
222363766.302024-01-096228Actual
621100.002022-05-116263Budget
37561900.002022-08-116265Actual
259004140.002024-05-106215Actual
360468340.002025-02-096214Actual
19377498.642023-10-1162511Actual

Generated 2025-06-10 08:50:52.712 UTC