[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-12-126266Budget
19872200.002022-06-116267Budget
194081248.652023-10-1162611Actual
345992555.062024-12-1162612Actual
361713056.002025-02-096265Actual
80514449.002022-12-126214Actual
231854819.352024-02-096218Actual
3351900.002022-05-116215Budget
70712100.002022-11-116215Budget
105661924.002023-02-096216Actual
19994793.002023-11-116256Actual
241888133.052024-03-106218Actual
60051900.002022-10-116265Budget
2556662.462024-04-1062212Actual
114073200.002023-03-116214Budget
9497709.002023-01-096226Actual
375191803.002025-03-116266Actual
64172100.002022-10-116217Budget
75951900.002022-11-116267Budget
112212651.002023-03-116213Actual
370163643.432025-02-0962613Actual
114084766.002023-03-116214Actual
58641600.002022-10-116264Budget
16230269.912023-07-1262211Actual
69872300.002022-11-116264Budget
217061030.002024-01-096273Actual
108121300.002023-02-096266Budget
314967246.002024-10-106214Actual
320314366.312024-10-106268Actual
12488500.002023-04-116273Actual
124061768.002023-04-116263Actual
229503061.002024-02-096236Actual
87192038.002022-12-126267Actual
21352952.902023-12-1262211Actual
325007657.002024-11-106213Actual
14839938.002023-06-116226Actual
30462912.002022-07-126217Actual
37899343.322025-03-1162511Actual
33297784.822024-11-1062411Actual
366691426.322025-02-0962211Actual
9126380.002023-01-096273Budget
165514638.002023-08-116263Actual
252793222.352024-04-106268Actual
58082937.002022-10-116214Actual
169621503.002023-08-116266Actual
44961500.002022-09-116213Budget
5155832.002022-09-116256Actual
366413313.592025-02-0962111Actual
523780.002022-05-116226Actual
36201600.002022-08-116264Budget
228951770.002024-02-096216Actual
18291219.912023-09-1162211Actual
170543573.002023-08-116267Actual
340371070.002024-12-116256Actual
17431856.002022-06-116246Actual
24416277.362024-03-1062511Actual
319992913.262024-10-106228Actual
2396380.002022-07-126273Budget
285944125.402024-07-116228Actual
58073200.002022-10-116214Budget
39170803.972025-04-1162212Actual
287412134.842024-07-1162311Actual
26351800.002022-07-126265Budget
64752940.002022-10-116267Actual
344792532.722024-12-1162611Actual
319718249.722024-10-106218Actual
88012300.002022-12-126218Budget
327134853.002024-11-106215Actual
27763253.962024-06-1062212Actual
273543497.002024-06-106267Actual
336257880.002024-12-116213Actual
111391000.002023-02-096268Budget
76782300.002022-11-116218Budget
3911800.002022-05-116265Budget
373811557.002025-03-116216Actual
378451711.432025-03-1162311Actual
236274970.002024-03-106263Actual
365814820.872025-02-096268Actual
60871500.002022-10-116216Budget
158731072.002023-07-126246Actual
28142176.002022-07-126236Actual
77261484.442022-11-116228Actual
23360924.182024-02-0962311Actual
101591300.002023-02-096263Budget
323232651.872024-10-1062612Actual
4633691.002022-09-116273Actual
145331.002022-05-116273Actual
37818423.112025-03-1162211Actual
349884772.002025-01-096215Actual
1648480.002022-06-116226Budget
25367282.682024-04-1062211Actual
206127620.002023-12-126213Actual
348671009.002025-01-096273Actual
202961700.792023-11-1162111Actual
101042284.002023-02-096213Actual
14893788.002023-06-116246Actual
279713504.002024-07-116213Actual
275891917.822024-06-1062311Actual
27231817.002024-06-106256Actual
269734278.002024-06-106264Actual
24508235.872024-03-1062112Actual
274148651.242024-06-106218Actual
207041038.002023-12-126273Actual
219181726.002024-01-096216Actual
69314276.002022-11-116214Actual
137094211.002023-05-116215Actual
166382722.002023-08-116214Actual
16311285.872023-07-1262511Actual
272621845.002024-06-106266Actual
38317644.002025-04-116273Actual
667750.002022-05-116256Budget
37561900.002022-08-116265Actual

Generated 2025-06-10 04:33:41.169 UTC