[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 512  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239551404.002024-03-156236Actual
282164213.002024-07-166265Actual
148121623.002023-06-166216Actual
358373180.262025-01-1462213Actual
373214020.002025-03-166265Actual
151623905.702023-06-166268Actual
269131734.002024-06-156273Actual
10613850.002023-02-146226Budget
66051100.002022-10-166228Budget
200844252.002023-11-166217Actual
2765546.002022-07-176226Actual
327465909.002024-11-156265Actual
23505138.002024-02-1462112Actual
377305951.192025-03-166268Actual
38401500.002022-08-166216Budget
190884663.002023-10-166267Actual
333891005.032024-11-1562112Actual
15250215.662023-06-1662211Actual
326533845.002024-11-156264Actual
6801850.002022-11-166263Budget
69872300.002022-11-166264Budget
130661300.002023-04-166266Budget
81902636.002022-12-176215Actual
139111082.002023-05-166256Actual
270334424.002024-06-156215Actual
95941400.002023-01-146246Budget
52932100.002022-09-166217Budget
72092190.002022-11-166216Actual
29457713.002024-08-156226Actual
147522231.002023-06-166265Actual
30472800.002022-07-176217Budget
23927384.002024-03-156226Actual
17491342.252023-08-1662612Actual
51081264.002022-09-166246Actual
206127620.002023-12-176213Actual
16430139.062023-07-1762212Actual
213241009.292023-12-1762111Actual
380503374.232025-03-1662612Actual
149191404.002023-06-166256Actual
4634550.002022-09-166273Budget
373811557.002025-03-166216Actual
38612932.002025-04-166246Actual
91733400.002023-01-146214Budget
170543573.002023-08-166267Actual
141263384.482023-05-166228Actual
3342035.002022-05-166215Actual
357503816.792025-01-1462612Actual
30663699.002024-09-156256Actual
4552850.002022-09-166263Budget
117873037.002023-03-166236Actual
275343109.332024-06-1562111Actual
110811100.002023-02-146228Budget
27643640.132024-06-1562511Actual
350213009.002025-01-146265Actual
18318729.502023-09-1662311Actual
4031550.002022-08-166256Budget
38317644.002025-04-166273Actual
46823200.002022-09-166214Budget
301612543.402024-08-1562213Actual
160224663.002023-07-176267Actual
293702540.002024-08-156265Actual
137423048.002023-05-166265Actual
73061500.002022-11-166236Budget
89871900.002023-01-146213Budget
8072800.002022-05-166217Budget
276161939.092024-06-1562411Actual
349884772.002025-01-146215Actual
60042828.002022-10-166265Actual
135871649.002023-05-166273Actual
75942611.002022-11-166267Actual
64741900.002022-10-166267Budget
666898.002022-05-166256Actual
29537786.002024-08-156256Actual
107091300.002023-02-146246Budget
372886053.002025-03-166215Actual
170214329.002023-08-166217Actual
376705767.862025-03-166218Actual
5759646.002022-10-166273Actual
18345999.712023-09-1662411Actual
392023278.482025-04-1662612Actual
181444434.502023-09-166218Actual
122641000.002023-03-166268Budget
29641400.002022-07-176266Budget
393202583.762025-04-1662613Actual
58073200.002022-10-166214Budget
99631100.002023-01-146228Budget
339301793.002024-12-166216Actual
83321530.002022-12-176216Actual
24416277.362024-03-1562511Actual
242164742.082024-03-156228Actual
47401600.002022-09-166264Budget
101032200.002023-02-146213Budget
64162200.002022-10-166217Actual
105661924.002023-02-146216Actual
138851371.002023-05-166246Actual
3887857.002022-08-166226Actual
12487480.002023-04-166273Budget
214651086.952023-12-1762611Actual
352784078.002025-01-146217Actual

Generated 2025-06-15 04:22:27.710 UTC