[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14333692.262023-04-2862611Actual
238073114.002024-02-266215Actual
114084766.002023-02-266214Actual
76772673.862022-10-296218Actual
317371468.002024-09-276236Actual
197024882.002023-10-296214Actual
25539214.592024-03-2862112Actual
15819303.002023-06-296226Actual
270642546.002024-05-286265Actual
16284679.502023-06-2962411Actual
392023278.482025-03-2962612Actual
2766480.002022-06-296226Budget
60881375.002022-09-286216Actual
24335501.832024-02-2662211Actual
2556662.462024-03-2862212Actual
9961000.002022-04-286228Budget
151024704.202023-05-296218Actual
103452600.002023-01-276264Budget
269131734.002024-05-286273Actual
32351542.022022-06-296228Actual
18464142.252023-08-2962112Actual
168242729.002023-07-296216Actual
17441400.002022-05-296246Budget
5759646.002022-09-286273Actual
5210950.002022-08-296266Budget
301341557.422024-07-2862113Actual
6278574.002022-09-286256Actual
146592462.002023-05-296264Actual
61841622.002022-09-286236Actual
24971454.002022-06-296264Actual
135264913.002023-04-286263Actual
24434268.002022-06-296214Actual
43093119.322022-07-296218Actual
315896499.002024-09-276215Actual
35613264.002022-07-296214Actual
283571872.002024-06-286246Actual
21525214.592023-11-2962112Actual
13009650.002023-03-296256Budget
98331260.002022-12-276267Actual
61851300.002022-09-286236Budget
99631100.002022-12-276228Budget
116901900.002023-02-266216Budget
17882662.002023-08-296226Actual
10501201.102022-04-286268Actual
18886874.002023-09-286226Actual
75392800.002022-10-296217Budget
137094211.002023-04-286215Actual
4552850.002022-08-296263Budget
54322300.002022-08-296218Budget
20692851.132022-05-296218Actual
27763253.962024-05-2862212Actual
166101615.002023-07-296273Actual
327134853.002024-10-286215Actual
28303546.002024-06-286226Actual
337171673.002024-11-286273Actual
91733400.002022-12-276214Budget
66622073.852022-09-286268Actual
19296163.532023-09-2862211Actual
13203600.002022-05-296214Budget
17431856.002022-05-296246Actual
289472435.912024-06-2862612Actual
364287293.002025-01-276217Actual
129141675.002023-03-296236Actual
194081248.652023-09-2862611Actual
136153816.002023-04-286214Actual
222672208.702023-12-276268Actual
392621829.362025-03-2962113Actual
22572178.002022-06-296213Actual
11881492.002023-02-266256Actual
179361039.002023-08-296246Actual
389961283.762025-03-2962311Actual
135871649.002023-04-286273Actual
7258750.002022-10-296226Budget
306941455.002024-08-286266Actual
217061030.002023-12-276273Actual
27562922.052024-05-2862211Actual
115493000.002023-02-266215Budget
18291219.912023-08-2962211Actual
200251666.002023-10-296266Actual
272621845.002024-05-286266Actual
238402411.002024-02-266265Actual
16459173.102023-06-2962612Actual
5154550.002022-08-296256Budget
37561900.002022-07-296265Actual
114653534.002023-02-266264Actual
210521136.002023-11-296266Actual
41712100.002022-07-296217Budget
54801501.112022-08-296228Actual
132903669.332023-03-296218Actual
230021287.002024-01-276256Actual
187994372.002023-09-286265Actual
110335252.692023-01-276218Actual
36201600.002022-07-296264Budget
349884772.002024-12-276215Actual
37167966.002025-02-266273Actual
319718249.722024-09-276218Actual
272051163.002024-05-286246Actual
120181793.002023-02-266217Actual
19468114.592023-09-2862112Actual
261331403.002024-04-276266Actual
231854819.352024-01-276218Actual
31260994.252024-08-2862113Actual
3911800.002022-04-286265Budget
373811557.002025-02-266216Actual
101591300.002023-01-276263Budget
4031550.002022-07-296256Budget
390821766.752025-03-2962611Actual
65584664.802022-09-286218Actual
176705340.002023-08-296214Actual
282762535.002024-06-286216Actual
152221223.122023-05-2962111Actual
131483624.002023-03-296217Actual

Generated 2025-05-28 16:23:56.528 UTC