[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002022-10-066267Budget
50601516.002022-09-066236Actual
202365522.402023-11-066268Actual
22531400.772024-01-0462612Actual
19350719.922023-10-0662411Actual
11360415.002023-03-066273Actual
210521136.002023-12-076266Actual
297208033.052024-08-056218Actual
3513583.002022-08-066273Actual
209981798.002023-12-076246Actual
40871500.002022-08-066266Actual
58641600.002022-10-066264Budget
6663950.002022-10-066268Budget
18464142.252023-09-0662112Actual
324101904.802024-10-0562213Actual
7258750.002022-11-066226Budget
64752940.002022-10-066267Actual
73531400.002022-11-066246Budget
137094211.002023-05-066215Actual
169051328.002023-08-066246Actual
5760550.002022-10-066273Budget
37571900.002022-08-066265Budget
285944125.402024-07-066228Actual
16284679.502023-07-0762411Actual
39050383.742025-04-0662511Actual
333891005.032024-11-0562112Actual
290651490.752024-07-0662613Actual
382253543.002025-04-066213Actual
233051550.792024-02-0462111Actual
309065561.792024-09-056268Actual
6136673.002022-10-066226Actual
379901591.212025-03-0662112Actual
127351823.002023-04-066265Actual
209722208.002023-12-076236Actual
10613850.002023-02-046226Budget
1743569.912023-08-0662112Actual
268544248.002024-06-056263Actual
294301332.002024-08-056216Actual
15336941.202023-06-0662611Actual
69882828.002022-11-066264Actual
220562273.002024-01-046266Actual
21751000.002022-06-066268Budget
239551404.002024-03-056236Actual
332154151.902024-11-0562111Actual
99631100.002023-01-046228Budget
290344471.512024-07-0662213Actual
324412411.822024-10-0562613Actual
350213009.002025-01-046265Actual
1943600.002022-05-066214Budget
151024704.202023-06-066218Actual
247444146.002024-04-056214Actual
346861557.422024-12-0662213Actual
78661900.002022-12-076213Budget
1648480.002022-06-066226Budget
273215151.002024-06-056217Actual
119351300.002023-03-066266Budget
6191168.002022-05-066246Actual
30994651.842024-09-0562211Actual
304964074.002024-09-056265Actual
23535227.362024-02-0462612Actual
189961252.002023-10-066266Actual
137423048.002023-05-066265Actual
270642546.002024-06-056265Actual
17882662.002023-09-066226Actual
230021287.002024-02-046256Actual
6278574.002022-10-066256Actual
19862545.002022-06-066267Actual
14582595.002022-06-066215Actual
21433208.212023-12-0762511Actual
390232184.842025-04-0662411Actual
69314276.002022-11-066214Actual
249841488.002024-04-056236Actual
285665042.082024-07-066218Actual
211445154.002023-12-076267Actual
99162300.002023-01-046218Budget
128181905.002023-04-066216Actual
344792532.722024-12-0662611Actual
18372275.232023-09-0662511Actual
155194338.002023-07-076263Actual
198871336.002023-11-066216Actual
356911416.742025-01-0462112Actual
392893390.792025-04-0662213Actual
325332789.002024-11-056263Actual
1791750.002022-06-066256Budget
17462110.342023-08-0662212Actual
279713504.002024-07-066213Actual
371084938.002025-03-066263Actual
67461900.002022-11-066213Budget
111391000.002023-02-046268Budget
331552604.162024-11-056268Actual
117371126.002023-03-066226Actual
368401293.342025-02-0462112Actual
365219281.562025-02-046218Actual
2909750.002022-07-076256Budget
271792726.002024-06-056236Actual
135871649.002023-05-066273Actual
384712761.002025-04-066265Actual
122081100.002023-03-066228Budget
133371922.332023-04-066228Actual
138591546.002023-05-066236Actual
2908728.002022-07-076256Actual
170543573.002023-08-066267Actual
19323614.602023-10-0662311Actual
343931139.082024-12-0662311Actual
21379815.672023-12-0762311Actual
13008985.002023-04-066256Actual
218264414.002024-01-046215Actual
202055120.872023-11-066228Actual
9482000.002022-05-066218Budget
313173046.922024-09-0562613Actual
136153816.002023-05-066214Actual
369591624.092025-02-0462113Actual

Generated 2025-06-05 08:26:12.594 UTC