[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350811264.002025-01-126216Actual
67452470.002022-11-146213Actual
258382986.002024-05-136264Actual
70712100.002022-11-146215Budget
148672806.002023-06-146236Actual
61979.002022-05-146263Actual
142201039.082023-05-1462111Actual
278541657.422024-06-1362113Actual
19914700.002023-11-146226Actual
371954332.002025-03-146214Actual
43572546.582022-08-146228Actual
342194276.922024-12-146218Actual
154868747.002023-07-156213Actual
23535227.362024-02-1262612Actual
319114757.002024-10-136267Actual
299542280.592024-08-1362611Actual
7221400.002022-05-146266Budget
365814820.872025-02-126268Actual
95941400.002023-01-126246Budget
31789967.002024-10-136256Actual
226233994.002024-02-126263Actual
338383241.002024-12-146215Actual
108111262.002023-02-126266Actual
378721245.462025-03-1462411Actual
61841622.002022-10-146236Actual
14839938.002023-06-146226Actual
19495109.272023-10-1462212Actual
160224663.002023-07-156267Actual
348084559.002025-01-126263Actual
330035841.002024-11-136217Actual
190884663.002023-10-146267Actual
218582209.002024-01-126265Actual
64172100.002022-10-146217Budget
261949572.002024-05-136217Actual
3888650.002022-08-146226Budget
267041188.992024-05-1362113Actual
268544248.002024-06-136263Actual
147522231.002023-06-146265Actual
112222200.002023-03-146213Budget
121593090.532023-03-146218Actual
40871500.002022-08-146266Actual
122081100.002023-03-146228Budget
38612932.002025-04-146246Actual
166101615.002023-08-146273Actual
280631168.002024-07-146273Actual
209981798.002023-12-156246Actual
299221199.722024-08-1362411Actual
116062100.002023-03-146265Budget
90431019.002023-01-126263Actual
1790630.002022-06-146256Actual
192082417.792023-10-146268Actual
304634413.002024-09-136215Actual
140366074.002023-05-146267Actual
138591546.002023-05-146236Actual
36338960.002025-02-126256Actual
101032200.002023-02-126213Budget
157322257.002023-07-156265Actual
251594550.002024-04-136267Actual
101591300.002023-02-126263Budget
36868461.412025-02-1262212Actual
1442073.102023-05-1462212Actual
314967246.002024-10-136214Actual
81072300.002022-12-156264Budget
33741500.002022-08-146213Budget
138851371.002023-05-146246Actual
107091300.002023-02-126246Budget
151623905.702023-06-146268Actual
295681777.002024-08-136266Actual
16001200.002022-06-146216Budget
21352952.902023-12-1562211Actual
126773000.002023-04-146215Budget
19377498.642023-10-1462511Actual
312871624.092024-09-1362213Actual
169051328.002023-08-146246Actual
6801850.002022-11-146263Budget
20378679.502023-11-1462411Actual
15161497.002022-06-146265Actual
54322300.002022-09-146218Budget
36192038.002022-08-146264Actual
21525214.592023-12-1562112Actual
7258750.002022-11-146226Budget
79221120.002022-12-156263Actual
178552296.002023-09-146216Actual
374621014.002025-03-146246Actual
206454462.002023-12-156263Actual
97763424.002023-01-126217Actual
382253543.002025-04-146213Actual
2766480.002022-07-156226Budget
392023278.482025-04-1462612Actual
135871649.002023-05-146273Actual
23131098.002022-07-156263Actual
4751040.002022-05-146216Actual
41702406.002022-08-146217Actual
378451711.432025-03-1462311Actual
87192038.002022-12-156267Actual
157921639.002023-07-156216Actual
149501342.002023-06-146266Actual
6802784.002022-11-146263Actual
3887857.002022-08-146226Actual
171743449.632023-08-146268Actual
9125371.002023-01-126273Actual
351362889.002025-01-126236Actual
390821766.752025-04-1462611Actual
66051100.002022-10-146228Budget
319992913.262024-10-136228Actual
345671055.032024-12-1462212Actual
337786230.002024-12-146264Actual
176705340.002023-09-146214Actual
286265007.242024-07-146268Actual
82482200.002022-12-156265Budget
353113902.002025-01-126267Actual
343384034.882024-12-1462111Actual

Generated 2025-06-13 12:32:10.308 UTC