[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310481614.622024-09-1362411Actual
194081248.652023-10-1462611Actual
10021750.002023-01-126268Budget
272051163.002024-06-136246Actual
372285097.002025-03-146264Actual
2395535.002022-07-156273Actual
28142176.002022-07-156236Actual
49631572.002022-09-146216Actual
16430139.062023-07-1562212Actual
202365522.402023-11-146268Actual
274423432.962024-06-136228Actual
139111082.002023-05-146256Actual
77251100.002022-11-146228Budget
9640382.002023-01-126256Actual
140036442.002023-05-146217Actual
12488500.002023-04-146273Actual
48811900.002022-09-146265Budget
390232184.842025-04-1462411Actual
157322257.002023-07-156265Actual
270642546.002024-06-136265Actual
290071829.362024-07-1462113Actual
51071000.002022-09-146246Budget
523780.002022-05-146226Actual
4088950.002022-08-146266Budget
100201546.562023-01-126268Actual
267624031.152024-05-1362613Actual
1271320.002022-06-146273Actual
27562922.052024-06-1362211Actual
165514638.002023-08-146263Actual
120181793.002023-03-146217Actual
23535227.362024-02-1262612Actual
161104323.892023-07-156228Actual
11901100.002022-06-146263Budget
141263384.482023-05-146228Actual
9482000.002022-05-146218Budget
30472800.002022-07-156217Budget
24716816.002024-04-136273Actual
26351800.002022-07-156265Budget
232133381.452024-02-126228Actual
33731092.002022-08-146213Actual
110335252.692023-02-126218Actual
18291219.912023-09-1462211Actual
15427216.722023-06-1462612Actual
78651782.002022-12-156213Actual
11360415.002023-03-146273Actual
134938283.002023-05-146213Actual
112222200.002023-03-146213Budget
37032200.002022-08-146215Budget
124061768.002023-04-146263Actual
31882000.002022-07-156218Budget
47391488.002022-09-146264Actual
23981979.002024-03-136246Actual
117862300.002023-03-146236Budget
18886874.002023-10-146226Actual
17431856.002022-06-146246Actual
264101543.342024-05-1362111Actual
189141786.002023-10-146236Actual
29868570.982024-08-1362211Actual
141584310.252023-05-146268Actual
376984892.082025-03-146228Actual
16931979.002023-08-146256Actual
18481400.002022-06-146266Budget
127342100.002023-04-146265Budget
81082329.002022-12-156264Actual
13831668.002023-05-146226Actual
290344471.512024-07-1462213Actual
1272380.002022-06-146273Budget
2396380.002022-07-156273Budget
237143877.002024-03-136214Actual
32351542.022022-07-156228Actual
139421294.002023-05-146266Actual
5722042.002022-05-146236Actual
178552296.002023-09-146216Actual
40871500.002022-08-146266Actual
35600336.942025-01-1262511Actual
133941000.002023-04-146268Budget
16230269.912023-07-1562211Actual
209981798.002023-12-156246Actual
182033905.702023-09-146268Actual
56191500.002022-10-146213Budget
345671055.032024-12-1462212Actual
176705340.002023-09-146214Actual
26519164.592024-05-1362511Actual
228951770.002024-02-126216Actual
277352627.402024-06-1362112Actual
74551100.002022-11-146266Budget
11891504.002022-06-146263Actual
388813742.062025-04-146268Actual
107091300.002023-02-126246Budget
306941455.002024-09-136266Actual
10501201.102022-05-146268Actual
335662803.062024-11-1362613Actual
14599758.002023-06-146273Actual
283312849.002024-07-146236Actual
115493000.002023-03-146215Budget
366413313.592025-02-1262111Actual
273215151.002024-06-136217Actual
8905750.002022-12-156268Budget
280915838.002024-07-146214Actual
17962835.002023-09-146256Actual
211114810.002023-12-156217Actual
262897575.462024-05-136218Actual
345392485.912024-12-1462112Actual
337171673.002024-12-146273Actual
15396173.102023-06-1462112Actual
196155021.002023-11-146263Actual
142201039.082023-05-1462111Actual
18372275.232023-09-1462511Actual
19872200.002022-06-146267Budget
361385963.002025-02-126215Actual
150097952.002023-06-146217Actual
296602916.002024-08-136267Actual

Generated 2025-06-13 14:28:44.113 UTC