[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-166214Budget
370163643.432025-02-1462613Actual
666898.002022-05-166256Actual
11361800.002022-06-166213Budget
48811900.002022-09-166265Budget
5154550.002022-09-166256Budget
362862397.002025-02-146236Actual
267312934.642024-05-1562213Actual
344792532.722024-12-1662611Actual
138851371.002023-05-166246Actual
345392485.912024-12-1662112Actual
274423432.962024-06-156228Actual
128171900.002023-04-166216Budget
85231065.002022-12-176256Actual
17262627.372023-08-1662211Actual
7782750.002022-11-166268Budget
92302764.002023-01-146264Actual
181444434.502023-09-166218Actual
350811264.002025-01-146216Actual
109503296.002023-02-146267Actual
373811557.002025-03-166216Actual
166101615.002023-08-166273Actual
95471500.002023-01-146236Budget
117371126.002023-03-166226Actual
369591624.092025-02-1462113Actual
16971700.002022-06-166236Budget
387284115.002025-04-166217Actual
33957356.002024-12-166226Actual
116901900.002023-03-166216Budget
161423943.582023-07-176268Actual
277352627.402024-06-1562112Actual
306371065.002024-09-156246Actual
17441400.002022-06-166246Budget
25801472.002022-07-176215Actual
37408883.002025-03-166226Actual
292447493.002024-08-156214Actual
37899343.322025-03-1662511Actual
25036907.002024-04-156256Actual
3902293.002022-05-166265Actual
212323831.462023-12-176228Actual
100201546.562023-01-146268Actual
9961000.002022-05-166228Budget
389691291.212025-04-1662211Actual
26351800.002022-07-176265Budget
19914700.002023-11-166226Actual
19968965.002023-11-166246Actual
292161083.002024-08-156273Actual
315293208.002024-10-156264Actual
270642546.002024-06-156265Actual
3513583.002022-08-166273Actual
104832100.002023-02-146265Budget
2909750.002022-07-176256Budget
11360415.002023-03-166273Actual
23505138.002024-02-1462112Actual
261949572.002024-05-156217Actual
347162803.062024-12-1662613Actual
13008985.002023-04-166256Actual
35108776.002025-01-146226Actual
325921083.002024-11-156273Actual
311401753.982024-09-1562112Actual
7211368.002022-05-166266Actual
116892405.002023-03-166216Actual
141584310.252023-05-166268Actual
299221199.722024-08-1562411Actual
21024872.002023-12-176256Actual
277942048.672024-06-1562612Actual
146592462.002023-06-166264Actual
131483624.002023-04-166217Actual
299542280.592024-08-1562611Actual
524480.002022-05-166226Budget
332431441.212024-11-1562211Actual
30583501.002024-09-156226Actual
19862545.002022-06-166267Actual
2501600.002022-05-166264Budget
348084559.002025-01-146263Actual
4633691.002022-09-166273Actual
110811100.002023-02-146228Budget
268544248.002024-06-156263Actual
85771621.002022-12-176266Actual
67461900.002022-11-166213Budget
21352952.902023-12-1762211Actual
248692899.002024-04-156265Actual
73071378.002022-11-166236Actual
19872200.002022-06-166267Budget
369862517.092025-02-1462213Actual
154868747.002023-07-176213Actual
27643640.132024-06-1562511Actual
290651490.752024-07-1662613Actual
37032200.002022-08-166215Budget
94501900.002023-01-146216Budget
280044415.002024-07-166263Actual
103452600.002023-02-146264Budget
24956284.002024-04-156226Actual
177023134.002023-09-166264Actual
275343109.332024-06-1562111Actual
318201497.002024-10-156266Actual
352191588.002025-01-146266Actual
39361009.002022-08-166236Actual
241888133.052024-03-156218Actual
160224663.002023-07-176267Actual
130651314.002023-04-166266Actual
19377498.642023-10-1662511Actual
206127620.002023-12-176213Actual
216473571.002024-01-146263Actual
127351823.002023-04-166265Actual
49641500.002022-09-166216Budget
104823469.002023-02-146265Actual
32911000.002022-07-176268Budget

Generated 2025-06-15 10:58:02.908 UTC