[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002024-05-056273Actual
55371188.982022-09-066268Actual
222672208.702024-01-046268Actual
114073200.002023-03-066214Budget
32351542.022022-07-076228Actual
375784531.002025-03-066217Actual
179102251.002023-09-066236Actual
6333741.002022-10-066266Actual
48801400.002022-09-066265Actual
252473319.322024-04-056228Actual
175506479.002023-09-066213Actual
32146911.412024-10-0562311Actual
360468340.002025-02-046214Actual
315896499.002024-10-056215Actual
18345999.712023-09-0662411Actual
24443600.002022-07-076214Budget
13194444.002022-06-066214Actual
206127620.002023-12-076213Actual
4552850.002022-09-066263Budget
136473661.002023-05-066264Actual
119351300.002023-03-066266Budget
112771242.002023-03-066263Actual
24971454.002022-07-076264Actual
31882000.002022-07-076218Budget
11880650.002023-03-066256Budget
69872300.002022-11-066264Budget
15171800.002022-06-066265Budget
3432850.002022-08-066263Budget
4551781.002022-09-066263Actual
171743449.632023-08-066268Actual
62321000.002022-10-066246Budget
166712196.002023-08-066264Actual
9641650.002023-01-046256Budget
217343752.002024-01-046214Actual
6802784.002022-11-066263Actual
4031550.002022-08-066256Budget
22572178.002022-07-076213Actual
209722208.002023-12-076236Actual
185546872.002023-10-066213Actual
621100.002022-05-066263Budget
10241466.002023-02-046273Actual
106632300.002023-02-046236Budget
112222200.002023-03-066213Budget
228032825.002024-02-046215Actual
23131098.002022-07-076263Actual
301913080.262024-08-0562613Actual
145085515.002023-06-066213Actual
6135650.002022-10-066226Budget
11360415.002023-03-066273Actual
122651854.152023-03-066268Actual
345671055.032024-12-0662212Actual
188591078.002023-10-066216Actual
149191404.002023-06-066256Actual
6231974.002022-10-066246Actual
109512000.002023-02-046267Budget
9497709.002023-01-046226Actual
105651900.002023-02-046216Budget
391421775.262025-04-0662112Actual
2453562.462024-03-0562212Actual
24335501.832024-03-0562211Actual
2909750.002022-07-076256Budget
216473571.002024-01-046263Actual
275891917.822024-06-0562311Actual
335091625.842024-11-0562113Actual
209981798.002023-12-076246Actual
356911416.742025-01-0462112Actual
36201600.002022-08-066264Budget
202055120.872023-11-066228Actual
256836185.002024-05-056213Actual
19914700.002023-11-066226Actual
145331.002022-05-066273Actual
9498750.002023-01-046226Budget
230925743.002024-02-046217Actual
383454170.002025-04-066214Actual
77261484.442022-11-066228Actual
187994372.002023-10-066265Actual
353113902.002025-01-046267Actual
192681257.172023-10-0662111Actual
7221400.002022-05-066266Budget
319114757.002024-10-056267Actual
18318729.502023-09-0662311Actual
389413561.462025-04-0662111Actual
387284115.002025-04-066217Actual
120192500.002023-03-066217Budget
21379815.672023-12-0762311Actual
156393481.002023-07-076264Actual
81902636.002022-12-076215Actual
27643640.132024-06-0562511Actual
104832100.002023-02-046265Budget
340371070.002024-12-066256Actual
254791201.852024-04-0562611Actual
89871900.002023-01-046213Budget
239002721.002024-03-056216Actual
666898.002022-05-066256Actual
15819303.002023-07-076226Actual
137094211.002023-05-066215Actual

Generated 2025-06-05 14:02:12.138 UTC