[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298402541.232024-08-0562111Actual
129141675.002023-04-066236Actual
2395535.002022-07-076273Actual
78651782.002022-12-076213Actual
21379815.672023-12-0762311Actual
136153816.002023-05-066214Actual
340371070.002024-12-066256Actual
167643939.002023-08-066265Actual
18481400.002022-06-066266Budget
297804731.472024-08-056268Actual
16403146.512023-07-0762112Actual
46813561.002022-09-066214Actual
20497102.892023-11-0662112Actual
316224595.002024-10-056265Actual
353993154.172025-01-046228Actual
36750538.002025-02-0462511Actual
75951900.002022-11-066267Budget
30583501.002024-09-056226Actual
16257490.132023-07-0762311Actual
20702000.002022-06-066218Budget
2908728.002022-07-076256Actual
388216183.012025-04-066218Actual
278541657.422024-06-0562113Actual
300742257.182024-08-0562612Actual
350213009.002025-01-046265Actual
122641000.002023-03-066268Budget
38391797.002022-08-066216Actual
136473661.002023-05-066264Actual
322312419.952024-10-0562611Actual
153041097.592023-06-0662411Actual
8072800.002022-05-066217Budget
14393196.512023-05-0662112Actual
3888650.002022-08-066226Budget
9044850.002023-01-046263Budget
27562922.052024-06-0562211Actual
340671235.002024-12-066266Actual
264651090.142024-05-0562311Actual
666898.002022-05-066256Actual
17431856.002022-06-066246Actual
287681139.082024-07-0662411Actual
69314276.002022-11-066214Actual
228354100.002024-02-046265Actual
182631795.472023-09-0662111Actual
73541765.002022-11-066246Actual
330035841.002024-11-056217Actual
219181726.002024-01-046216Actual
346592132.872024-12-0662113Actual
33270823.112024-11-0562311Actual
31882000.002022-07-076218Budget
301913080.262024-08-0562613Actual
374621014.002025-03-066246Actual
36201600.002022-08-066264Budget
352191588.002025-01-046266Actual
41712100.002022-08-066217Budget
297208033.052024-08-056218Actual
343384034.882024-12-0662111Actual
5678850.002022-10-066263Budget
294301332.002024-08-056216Actual
18318729.502023-09-0662311Actual
129152300.002023-04-066236Budget
366413313.592025-02-0462111Actual
313173046.922024-09-0562613Actual
16961217.002022-06-066236Actual
387284115.002025-04-066217Actual
246573350.002024-04-056263Actual
104832100.002023-02-046265Budget
120761618.002023-03-066267Actual
22531400.772024-01-0462612Actual
44951432.002022-09-066213Actual
370758255.002025-03-066213Actual
25036907.002024-04-056256Actual
33417328.422024-11-0562212Actual
2396380.002022-07-076273Budget
125353200.002023-04-066214Budget
39841000.002022-08-066246Budget
128181905.002023-04-066216Actual
18966484.002023-10-066256Actual
361385963.002025-02-046215Actual
34447543.322024-12-0662511Actual
385312493.002025-04-066216Actual
34311008.002022-08-066263Actual
332431441.212024-11-0562211Actual
3342035.002022-05-066215Actual
3432850.002022-08-066263Budget
23927384.002024-03-056226Actual
28795334.812024-07-0662511Actual
154868747.002023-07-076213Actual
18372275.232023-09-0662511Actual
14599758.002023-06-066273Actual
125362928.002023-04-066214Actual
1648480.002022-06-066226Budget
75392800.002022-11-066217Budget
130661300.002023-04-066266Budget
8522650.002022-12-076256Budget
31789967.002024-10-056256Actual
304634413.002024-09-056215Actual
378721245.462025-03-0662411Actual
123472648.002023-04-066213Actual
44121485.962022-08-066268Actual
147193224.002023-06-066215Actual
132903669.332023-04-066218Actual
319718249.722024-10-056218Actual
118331300.002023-03-066246Budget
380503374.232025-03-0662612Actual
51546.002022-05-066213Actual
28142176.002022-07-076236Actual
10511000.002022-05-066268Budget
64172100.002022-10-066217Budget
27151507.002024-06-056226Actual
9482000.002022-05-066218Budget
271792726.002024-06-056236Actual
51081264.002022-09-066246Actual

Generated 2025-06-05 22:32:36.201 UTC