[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-086265Actual
89881432.002023-01-066213Actual
129152300.002023-04-086236Budget
5012567.002022-09-086226Actual
42271900.002022-08-086267Budget
131492500.002023-04-086217Budget
365219281.562025-02-066218Actual
387612803.002025-04-086267Actual
117862300.002023-03-086236Budget
284141943.002024-07-086266Actual
39841000.002022-08-086246Budget
51071000.002022-09-086246Budget
339851483.002024-12-086236Actual
19302746.002022-06-086217Actual
91742156.002023-01-066214Actual
306111322.002024-09-076236Actual
349285252.002025-01-066264Actual
32361000.002022-07-096228Budget
26342054.002022-07-096265Actual
189961252.002023-10-086266Actual
106632300.002023-02-066236Budget
297804731.472024-08-076268Actual
105661924.002023-02-066216Actual
5678850.002022-10-086263Budget
241888133.052024-03-076218Actual
264921009.292024-05-0762411Actual
43572546.582022-08-086228Actual
259004140.002024-05-076215Actual
145085515.002023-06-086213Actual
334492924.222024-11-0762612Actual
39170803.972025-04-0862212Actual
116901900.002023-03-086216Budget
125942600.002023-04-086264Budget
88491100.002022-12-096228Budget
180514049.002023-09-086217Actual
146380.002022-05-086273Budget
107091300.002023-02-066246Budget
290344471.512024-07-0862213Actual
186743043.002023-10-086214Actual
233871117.802024-02-0662411Actual
269734278.002024-06-076264Actual
20405588.002023-11-0862511Actual
317631110.002024-10-076246Actual
219991782.002024-01-066246Actual
106623037.002023-02-066236Actual
214651086.952023-12-0962611Actual
336257880.002024-12-086213Actual
117371126.002023-03-086226Actual
112222200.002023-03-086213Budget
21379815.672023-12-0962311Actual
20324356.082023-11-0862211Actual
5722042.002022-05-086236Actual
87181900.002022-12-096267Budget
31882000.002022-07-096218Budget
18345999.712023-09-0862411Actual
132062000.002023-04-086267Budget
361713056.002025-02-066265Actual
39050383.742025-04-0862511Actual
110342400.002023-02-066218Budget
85771621.002022-12-096266Actual
75942611.002022-11-086267Actual
19862545.002022-06-086267Actual
18495384.812023-09-0862612Actual
1743569.912023-08-0862112Actual
323232651.872024-10-0762612Actual
222672208.702024-01-066268Actual
11738850.002023-03-086226Budget
47401600.002022-09-086264Budget
32119839.072024-10-0762211Actual
272621845.002024-06-076266Actual
9641650.002023-01-066256Budget
169621503.002023-08-086266Actual
248362559.002024-04-076215Actual
285063743.002024-07-086267Actual
30462912.002022-07-096217Actual
298402541.232024-08-0762111Actual
358373180.262025-01-0662213Actual
74561059.002022-11-086266Actual
338704473.002024-12-086265Actual
1647371.002022-06-086226Actual
378721245.462025-03-0862411Actual
2250069.912024-01-0662112Actual
131483624.002023-04-086217Actual
320912682.722024-10-0762111Actual
3432850.002022-08-086263Budget
237472225.002024-03-076264Actual
123472648.002023-04-086213Actual
280044415.002024-07-086263Actual
303704394.002024-09-076214Actual
375191803.002025-03-086266Actual
217061030.002024-01-066273Actual
29641400.002022-07-096266Budget
35719903.972025-01-0662212Actual
81912100.002022-12-096215Budget
335091625.842024-11-0762113Actual
12866657.002023-04-086226Actual
16971700.002022-06-086236Budget
390232184.842025-04-0862411Actual
66061528.382022-10-086228Actual
360181099.002025-02-066273Actual
84291500.002022-12-096236Budget
271792726.002024-06-076236Actual
66051100.002022-10-086228Budget
21172051.122022-06-086228Actual
13194444.002022-06-086214Actual
125353200.002023-04-086214Budget
251594550.002024-04-076267Actual
8522650.002022-12-096256Budget
99162300.002023-01-066218Budget
17462110.342023-08-0862212Actual
4634550.002022-09-086273Budget
84761400.002022-12-096246Budget

Generated 2025-06-07 09:52:11.123 UTC