[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 480  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-06-076213Budget
7921850.002022-12-086263Budget
236861038.002024-03-066273Actual
208254307.002023-12-086215Actual
301913080.262024-08-0662613Actual
14599758.002023-06-076273Actual
270334424.002024-06-066215Actual
367231661.432025-02-0562411Actual
223821269.932024-01-0562311Actual
17431856.002022-06-076246Actual
376984892.082025-03-076228Actual
17316807.162023-08-0762411Actual
197024882.002023-11-076214Actual
88491100.002022-12-086228Budget
389413561.462025-04-0762111Actual
295681777.002024-08-066266Actual
224091139.082024-01-0562411Actual
83321530.002022-12-086216Actual
81082329.002022-12-086264Actual
26519164.592024-05-0662511Actual
41702406.002022-08-076217Actual
335662803.062024-11-0662613Actual
95931134.002023-01-056246Actual
75392800.002022-11-076217Budget
92292300.002023-01-056264Budget
28611560.002022-07-086246Actual
336583400.002024-12-076263Actual
19350719.922023-10-0762411Actual
28795334.812024-07-0762511Actual
344792532.722024-12-0762611Actual
275891917.822024-06-0662311Actual
10511000.002022-05-076268Budget
191764908.752023-10-076228Actual
6802784.002022-11-076263Actual
326205111.002024-11-066214Actual
20405588.002023-11-0762511Actual
201777810.322023-11-076218Actual
132071685.002023-04-076267Actual
39831004.002022-08-076246Actual
379302743.362025-03-0762611Actual
180843210.002023-09-076267Actual
105651900.002023-02-056216Budget
41712100.002022-08-076217Budget
99153601.152023-01-056218Actual
27151507.002024-06-066226Actual
151302629.922023-06-076228Actual
374362937.002025-03-076236Actual
16459173.102023-07-0862612Actual
21433208.212023-12-0862511Actual
19377498.642023-10-0762511Actual
25036907.002024-04-066256Actual
294851852.002024-08-066236Actual
98331260.002023-01-056267Actual
44951432.002022-09-076213Actual
264921009.292024-05-0662411Actual
27181200.002022-07-086216Budget
209171920.002023-12-086216Actual
14839938.002023-06-076226Actual
6884360.002022-11-076273Actual
192681257.172023-10-0762111Actual
51081264.002022-09-076246Actual
69872300.002022-11-076264Budget
138591546.002023-05-076236Actual
158731072.002023-07-086246Actual
1943600.002022-05-076214Budget
261331403.002024-05-066266Actual
9951249.592022-05-076228Actual
85781100.002022-12-086266Budget
230331510.002024-02-056266Actual
377305951.192025-03-076268Actual
99631100.002023-01-056228Budget
206454462.002023-12-086263Actual
378721245.462025-03-0762411Actual
16403146.512023-07-0862112Actual
66051100.002022-10-076228Budget
10021750.002023-01-056268Budget
167643939.002023-08-076265Actual
259334523.002024-05-066265Actual
241283280.002024-03-066267Actual
10757650.002023-02-056256Budget
9641650.002023-01-056256Budget
334492924.222024-11-0662612Actual
130651314.002023-04-076266Actual
85231065.002022-12-086256Actual
108111262.002023-02-056266Actual
250671876.002024-04-066266Actual
25394776.312024-04-0662311Actual
375191803.002025-03-076266Actual
42262038.002022-08-076267Actual
37818423.112025-03-0762211Actual
22025668.002024-01-056256Actual
177622638.002023-09-076215Actual
387612803.002025-04-076267Actual
3911800.002022-05-076265Budget
24434268.002022-07-086214Actual
234451508.232024-02-0562611Actual
32351542.022022-07-086228Actual
117873037.002023-03-076236Actual
6201400.002022-05-076246Budget
219732806.002024-01-056236Actual
8622307.002022-05-076267Actual
383784278.002025-04-076264Actual
110342400.002023-02-056218Budget
5731700.002022-05-076236Budget
271792726.002024-06-066236Actual
353717661.832025-01-056218Actual
31052200.002022-07-086267Budget
2766480.002022-07-086226Budget

Generated 2025-06-06 14:49:16.764 UTC