[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501201.102022-05-126268Actual
209981798.002023-12-136246Actual
19323614.602023-10-1262311Actual
332431441.212024-11-1162211Actual
64741900.002022-10-126267Budget
59462380.002022-10-126215Actual
131483624.002023-04-126217Actual
154868747.002023-07-136213Actual
348956006.002025-01-106214Actual
11738850.002023-03-126226Budget
177622638.002023-09-126215Actual
61841622.002022-10-126236Actual
280631168.002024-07-126273Actual
15427216.722023-06-1262612Actual
179102251.002023-09-126236Actual
3514550.002022-08-126273Budget
351362889.002025-01-106236Actual
20944541.002023-12-136226Actual
4031550.002022-08-126256Budget
21172051.122022-06-126228Actual
18404996.522023-09-1262611Actual
324412411.822024-10-1162613Actual
10613850.002023-02-106226Budget
8380750.002022-12-136226Budget
145085515.002023-06-126213Actual
14393196.512023-05-1262112Actual
29641400.002022-07-136266Budget
165186958.002023-08-126213Actual
291573965.002024-08-116263Actual
10757650.002023-02-106256Budget
269418750.002024-06-116214Actual
35623200.002022-08-126214Budget
182033905.702023-09-126268Actual
208573810.002023-12-136265Actual
39841000.002022-08-126246Budget
303421444.002024-09-116273Actual
95471500.002023-01-106236Budget
24508235.872024-03-1162112Actual
58641600.002022-10-126264Budget
166382722.002023-08-126214Actual
319992913.262024-10-116228Actual
28714558.222024-07-1262211Actual
14302961.422023-05-1262411Actual
20405588.002023-11-1262511Actual
371084938.002025-03-126263Actual
16403146.512023-07-1362112Actual
19968965.002023-11-126246Actual
359594349.002025-02-106263Actual
169621503.002023-08-126266Actual
30472800.002022-07-136217Budget
149501342.002023-06-126266Actual
5210950.002022-09-126266Budget
1933449.002022-05-126214Actual
23333707.162024-02-1062211Actual
122071969.302023-03-126228Actual
248362559.002024-04-116215Actual
7401650.002022-11-126256Budget
296277301.002024-08-116217Actual
61979.002022-05-126263Actual
197342731.002023-11-126264Actual
23131098.002022-07-136263Actual
49631572.002022-09-126216Actual
11361800.002022-06-126213Budget
159301261.002023-07-136266Actual
277942048.672024-06-1162612Actual
241888133.052024-03-116218Actual
2908728.002022-07-136256Actual
65584664.802022-10-126218Actual
72101900.002022-11-126216Budget
20378679.502023-11-1262411Actual
4634550.002022-09-126273Budget
262277223.002024-05-116267Actual
190884663.002023-10-126267Actual
19994793.002023-11-126256Actual
61800.002022-05-126213Budget
110821631.412023-02-106228Actual
75951900.002022-11-126267Budget
225908025.002024-02-106213Actual
119351300.002023-03-126266Budget
87192038.002022-12-136267Actual
37899343.322025-03-1262511Actual
221483902.002024-01-106267Actual
179921515.002023-09-126266Actual
350213009.002025-01-106265Actual
36258498.002025-02-106226Actual
19468114.592023-10-1262112Actual
24981600.002022-07-136264Budget
301341557.422024-08-1162113Actual
18318729.502023-09-1262311Actual
290071829.362024-07-1262113Actual
230331510.002024-02-106266Actual
186743043.002023-10-126214Actual
234451508.232024-02-1062611Actual
49641500.002022-09-126216Budget
21433208.212023-12-1362511Actual
351621248.002025-01-106246Actual
6279550.002022-10-126256Budget
37022520.002022-08-126215Actual
160224663.002023-07-136267Actual
114073200.002023-03-126214Budget
53491411.002022-09-126267Actual
22327892.272024-01-1062111Actual
39170803.972025-04-1262212Actual
286265007.242024-07-126268Actual
77261484.442022-11-126228Actual
369862517.092025-02-1062213Actual
279713504.002024-07-126213Actual
13008985.002023-04-126256Actual
224401246.532024-01-1062611Actual
117862300.002023-03-126236Budget
7400601.002022-11-126256Actual
101042284.002023-02-106213Actual

Generated 2025-06-11 10:24:37.558 UTC