[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-176246Actual
191488345.182023-10-186218Actual
35623200.002022-08-186214Budget
352784078.002025-01-166217Actual
389413561.462025-04-1862111Actual
35188720.002025-01-166256Actual
39170803.972025-04-1862212Actual
177023134.002023-09-186264Actual
6884360.002022-11-186273Actual
175833644.002023-09-186263Actual
319718249.722024-10-176218Actual
84281654.002022-12-196236Actual
16230269.912023-07-1962211Actual
96931100.002023-01-166266Budget
202961700.792023-11-1862111Actual
372285097.002025-03-186264Actual
71272856.002022-11-186265Actual
95461607.002023-01-166236Actual
667750.002022-05-186256Budget
95931134.002023-01-166246Actual
54801501.112022-09-186228Actual
314681136.002024-10-176273Actual
120181793.002023-03-186217Actual
94501900.002023-01-166216Budget
23333707.162024-02-1662211Actual
28795334.812024-07-1862511Actual
81912100.002022-12-196215Budget
33417328.422024-11-1762212Actual
106632300.002023-02-166236Budget
130651314.002023-04-186266Actual
49631572.002022-09-186216Actual
353993154.172025-01-166228Actual
31789967.002024-10-176256Actual
38612932.002025-04-186246Actual
207323986.002023-12-196214Actual
211445154.002023-12-196267Actual
2395535.002022-07-196273Actual
111391000.002023-02-166268Budget
138851371.002023-05-186246Actual
71262200.002022-11-186265Budget
125362928.002023-04-186214Actual
10021750.002023-01-166268Budget
353113902.002025-01-166267Actual
336257880.002024-12-186213Actual
108952690.002023-02-166217Actual
392621829.362025-04-1862113Actual
83321530.002022-12-196216Actual
58073200.002022-10-186214Budget
198871336.002023-11-186216Actual
2765546.002022-07-196226Actual
89881432.002023-01-166213Actual
176705340.002023-09-186214Actual
24956284.002024-04-176226Actual
58082937.002022-10-186214Actual
278813825.882024-06-1762213Actual
338704473.002024-12-186265Actual
114073200.002023-03-186214Budget
230021287.002024-02-166256Actual
74551100.002022-11-186266Budget
29868570.982024-08-1762211Actual
20692851.132022-06-186218Actual
267624031.152024-05-1762613Actual
287412134.842024-07-1862311Actual
180843210.002023-09-186267Actual
3911800.002022-05-186265Budget
227432326.002024-02-166264Actual
53491411.002022-09-186267Actual
292774444.002024-08-176264Actual
14248303.962023-05-1862211Actual
89871900.002023-01-166213Budget
252194960.262024-04-176218Actual
167643939.002023-08-186265Actual
8632200.002022-05-186267Budget
38391797.002022-08-186216Actual
19914700.002023-11-186226Actual
43581100.002022-08-186228Budget
6191168.002022-05-186246Actual
297482823.862024-08-176228Actual
281834109.002024-07-186215Actual
252473319.322024-04-176228Actual
373214020.002025-03-186265Actual
179921515.002023-09-186266Actual
17234881.632023-08-1862111Actual
38018542.262025-03-1862212Actual
129621300.002023-04-186246Budget
15161497.002022-06-186265Actual
304634413.002024-09-176215Actual
262277223.002024-05-176267Actual
16971700.002022-06-186236Budget
25539214.592024-04-1762112Actual
13203600.002022-06-186214Budget
279713504.002024-07-186213Actual
185546872.002023-10-186213Actual
44951432.002022-09-186213Actual
223551018.862024-01-1662211Actual
3351900.002022-05-186215Budget
181723514.782023-09-186228Actual
30583501.002024-09-176226Actual
222672208.702024-01-166268Actual
5760550.002022-10-186273Budget
18481400.002022-06-186266Budget
87181900.002022-12-196267Budget
17462110.342023-08-1862212Actual
17262627.372023-08-1862211Actual
26022546.002024-05-176226Actual
31260994.252024-09-1762113Actual
313173046.922024-09-1762613Actual
218582209.002024-01-166265Actual
232454560.262024-02-166268Actual
312003398.692024-09-1762612Actual
222086025.442024-01-166218Actual
361385963.002025-02-166215Actual

Generated 2025-06-17 04:28:43.515 UTC