[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 768  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-05-066215Actual
28142176.002022-07-076236Actual
138041959.002023-05-066216Actual
189401419.002023-10-066246Actual
33417328.422024-11-0562212Actual
18886874.002023-10-066226Actual
326205111.002024-11-056214Actual
1442073.102023-05-0662212Actual
5209819.002022-09-066266Actual
25811900.002022-07-076215Budget
19495109.272023-10-0662212Actual
33741500.002022-08-066213Budget
19312800.002022-06-066217Budget
167314328.002023-08-066215Actual
125362928.002023-04-066214Actual
49641500.002022-09-066216Budget
60051900.002022-10-066265Budget
38638925.002025-04-066256Actual
4634550.002022-09-066273Budget
182631795.472023-09-0662111Actual
209171920.002023-12-076216Actual
24389807.162024-03-0562411Actual
106623037.002023-02-046236Actual
240372247.002024-03-056266Actual
351362889.002025-01-046236Actual
129621300.002023-04-066246Budget
111381431.412023-02-046268Actual
11352002.002022-06-066213Actual
285665042.082024-07-066218Actual
313173046.922024-09-0562613Actual
114084766.002023-03-066214Actual
296277301.002024-08-056217Actual
335091625.842024-11-0562113Actual
181723514.782023-09-066228Actual
9482000.002022-05-066218Budget
84761400.002022-12-076246Budget
303421444.002024-09-056273Actual
8380750.002022-12-076226Budget
14449289.062023-05-0662612Actual
32146911.412024-10-0562311Actual
334492924.222024-11-0562612Actual
85781100.002022-12-076266Budget
621100.002022-05-066263Budget
36750538.002025-02-0462511Actual
112771242.002023-03-066263Actual
284141943.002024-07-066266Actual
29641400.002022-07-076266Budget
4761200.002022-05-066216Budget
304964074.002024-09-056265Actual
384383578.002025-04-066215Actual
363122038.002025-02-046246Actual
38018542.262025-03-0662212Actual
279123815.362024-06-0562613Actual
268544248.002024-06-056263Actual
275343109.332024-06-0562111Actual
26102746.002024-05-056256Actual
126762650.002023-04-066215Actual
13194444.002022-06-066214Actual
219181726.002024-01-046216Actual
524480.002022-05-066226Budget
388813742.062025-04-066268Actual
222086025.442024-01-046218Actual
248692899.002024-04-056265Actual
223821269.932024-01-0462311Actual
26612245.442024-05-0562112Actual
19296163.532023-10-0662211Actual
374621014.002025-03-066246Actual
176421027.002023-09-066273Actual
87181900.002022-12-076267Budget
95461607.002023-01-046236Actual
5678850.002022-10-066263Budget
299542280.592024-08-0562611Actual
292447493.002024-08-056214Actual
290071829.362024-07-0662113Actual
523780.002022-05-066226Actual
302832403.002024-09-056263Actual
75392800.002022-11-066217Budget
4031550.002022-08-066256Budget
276751353.982024-06-0562611Actual
19302746.002022-06-066217Actual
284736675.002024-07-066217Actual
173751248.652023-08-0662611Actual
16311285.872023-07-0762511Actual
253391199.722024-04-0562111Actual
14302961.422023-05-0662411Actual
231255056.002024-02-046267Actual
11891504.002022-06-066263Actual
202961700.792023-11-0662111Actual
340671235.002024-12-066266Actual
77831323.832022-11-066268Actual
269734278.002024-06-056264Actual
179361039.002023-09-066246Actual
31709602.002024-10-056226Actual
202055120.872023-11-066228Actual
371954332.002025-03-066214Actual
22572178.002022-07-076213Actual
360785467.002025-02-046264Actual
12866657.002023-04-066226Actual

Generated 2025-06-05 12:10:21.769 UTC