[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 256  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902024-11-1262111Actual
131492500.002023-04-136217Budget
85771621.002022-12-146266Actual
29537786.002024-08-126256Actual
377902215.692025-03-1362111Actual
289472435.912024-07-1362612Actual
58641600.002022-10-136264Budget
284736675.002024-07-136217Actual
306371065.002024-09-126246Actual
31260994.252024-09-1262113Actual
160224663.002023-07-146267Actual
34366517.792024-12-1362211Actual
60042828.002022-10-136265Actual
208573810.002023-12-146265Actual
237143877.002024-03-126214Actual
30042426.302024-08-1262212Actual
319992913.262024-10-126228Actual
5012567.002022-09-136226Actual
278813825.882024-06-1262213Actual
91742156.002023-01-116214Actual
264651090.142024-05-1262311Actual
9961000.002022-05-136228Budget
375191803.002025-03-136266Actual
23414297.572024-02-1162511Actual
347162803.062024-12-1362613Actual
35188720.002025-01-116256Actual
31873569.332022-07-146218Actual
12865850.002023-04-136226Budget
77251100.002022-11-136228Budget
27171736.002022-07-146216Actual
1271320.002022-06-136273Actual
358683046.922025-01-1162613Actual
14248303.962023-05-1362211Actual
337454740.002024-12-136214Actual
2908728.002022-07-146256Actual
14449289.062023-05-1362612Actual
19323614.602023-10-1362311Actual
21024872.002023-12-146256Actual
69872300.002022-11-136264Budget
17431856.002022-06-136246Actual
365219281.562025-02-116218Actual
83311900.002022-12-146216Budget
84281654.002022-12-146236Actual
1933449.002022-05-136214Actual
12487480.002023-04-136273Budget
79221120.002022-12-146263Actual
65584664.802022-10-136218Actual
165186958.002023-08-136213Actual
132892400.002023-04-136218Budget
326205111.002024-11-126214Actual
5154550.002022-09-136256Budget
116071699.002023-03-136265Actual
43572546.582022-08-136228Actual
342474531.472024-12-136228Actual
106623037.002023-02-116236Actual
108121300.002023-02-116266Budget
282164213.002024-07-136265Actual
29632040.002022-07-146266Actual
93672200.002023-01-116265Budget
212323831.462023-12-146228Actual
37167966.002025-03-136273Actual
21433208.212023-12-1462511Actual
5155832.002022-09-136256Actual
73531400.002022-11-136246Budget
201777810.322023-11-136218Actual
75392800.002022-11-136217Budget
18464142.252023-09-1362112Actual
269734278.002024-06-126264Actual
387612803.002025-04-136267Actual
102893200.002023-02-116214Budget
207323986.002023-12-146214Actual
15991198.002022-06-136216Actual
51071000.002022-09-136246Budget
166101615.002023-08-136273Actual
61979.002022-05-136263Actual
27643640.132024-06-1262511Actual
117873037.002023-03-136236Actual
218264414.002024-01-116215Actual
242473414.782024-03-126268Actual
353993154.172025-01-116228Actual
6801850.002022-11-136263Budget
7211368.002022-05-136266Actual
21945640.002024-01-116226Actual
108111262.002023-02-116266Actual
37022520.002022-08-136215Actual
187062757.002023-10-136264Actual
104823469.002023-02-116265Actual
111381431.412023-02-116268Actual
71262200.002022-11-136265Budget
335091625.842024-11-1262113Actual
202055120.872023-11-136228Actual
84291500.002022-12-146236Budget
147193224.002023-06-136215Actual
26351800.002022-07-146265Budget
49631572.002022-09-136216Actual
16961217.002022-06-136236Actual
389961283.762025-04-1362311Actual
36192038.002022-08-136264Actual
288872109.312024-07-1362112Actual
177622638.002023-09-136215Actual
137423048.002023-05-136265Actual
118341561.002023-03-136246Actual
81902636.002022-12-146215Actual
81082329.002022-12-146264Actual
24434268.002022-07-146214Actual
38401500.002022-08-136216Budget
146272924.002023-06-136214Actual
524480.002022-05-136226Budget
175833644.002023-09-136263Actual

Generated 2025-06-12 22:39:53.769 UTC