[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 240  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7221400.002022-05-136266Budget
248692899.002024-04-126265Actual
166382722.002023-08-136214Actual
139421294.002023-05-136266Actual
1943600.002022-05-136214Budget
11881492.002023-03-136256Actual
165514638.002023-08-136263Actual
37899343.322025-03-1362511Actual
269734278.002024-06-126264Actual
1790630.002022-06-136256Actual
17316807.162023-08-1362411Actual
65572300.002022-10-136218Budget
2250069.912024-01-1162112Actual
94492169.002023-01-116216Actual
30472800.002022-07-146217Budget
120772000.002023-03-136267Budget
7258750.002022-11-136226Budget
26342054.002022-07-146265Actual
88491100.002022-12-146228Budget
250671876.002024-04-126266Actual
242473414.782024-03-126268Actual
261331403.002024-05-126266Actual
333292280.592024-11-1262611Actual
176421027.002023-09-136273Actual
304964074.002024-09-126265Actual
41702406.002022-08-136217Actual
6135650.002022-10-136226Budget
153041097.592023-06-1362411Actual
192681257.172023-10-1362111Actual
13194444.002022-06-136214Actual
13761600.002022-06-136264Budget
5722042.002022-05-136236Actual
26612245.442024-05-1262112Actual
326205111.002024-11-126214Actual
111391000.002023-02-116268Budget
43581100.002022-08-136228Budget
110342400.002023-02-116218Budget
70712100.002022-11-136215Budget
79221120.002022-12-146263Actual
6883380.002022-11-136273Budget
140036442.002023-05-136217Actual
146380.002022-05-136273Budget
114653534.002023-03-136264Actual
17882662.002023-09-136226Actual
16851797.002023-08-136226Actual
43572546.582022-08-136228Actual
31873569.332022-07-146218Actual
339851483.002024-12-136236Actual
383784278.002025-04-136264Actual
70701901.002022-11-136215Actual
32119839.072024-10-1262211Actual
388216183.012025-04-136218Actual
117873037.002023-03-136236Actual
4761200.002022-05-136216Budget
114084766.002023-03-136214Actual
384383578.002025-04-136215Actual
329441571.002024-11-126266Actual
115493000.002023-03-136215Budget
373811557.002025-03-136216Actual
32146911.412024-10-1262311Actual
54322300.002022-09-136218Budget
280631168.002024-07-136273Actual
226233994.002024-02-116263Actual
35613264.002022-08-136214Actual
181723514.782023-09-136228Actual
239002721.002024-03-126216Actual
71262200.002022-11-136265Budget
348084559.002025-01-116263Actual
3432850.002022-08-136263Budget
19968965.002023-11-136246Actual
29868570.982024-08-1262211Actual
5011650.002022-09-136226Budget
83321530.002022-12-146216Actual
280915838.002024-07-136214Actual
123472648.002023-04-136213Actual
228032825.002024-02-116215Actual
323831267.942024-10-1262113Actual
74561059.002022-11-136266Actual
1271320.002022-06-136273Actual
111381431.412023-02-116268Actual
177622638.002023-09-136215Actual
253391199.722024-04-1262111Actual
17343159.272023-08-1362511Actual
365814820.872025-02-116268Actual
15396173.102023-06-1362112Actual
15991198.002022-06-136216Actual
20553357.152023-11-1362612Actual
18345999.712023-09-1362411Actual
26022546.002024-05-126226Actual
7211368.002022-05-136266Actual
23981979.002024-03-126246Actual
88024201.162022-12-146218Actual
292447493.002024-08-126214Actual
65584664.802022-10-136218Actual
38317644.002025-04-136273Actual
16931979.002023-08-136256Actual
358683046.922025-01-1162613Actual
75951900.002022-11-136267Budget
39841000.002022-08-136246Budget
175506479.002023-09-136213Actual
197342731.002023-11-136264Actual
212323831.462023-12-146228Actual
21172051.122022-06-136228Actual
16311285.872023-07-1462511Actual

Generated 2025-06-12 09:59:25.551 UTC