[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207652225.002023-12-066264Actual
151623905.702023-06-056268Actual
24981600.002022-07-066264Budget
9498750.002023-01-036226Budget
261949572.002024-05-046217Actual
36868461.412025-02-0362212Actual
274742123.852024-06-046268Actual
222086025.442024-01-036218Actual
175833644.002023-09-056263Actual
41712100.002022-08-056217Budget
138591546.002023-05-056236Actual
196742282.002023-11-056273Actual
135871649.002023-05-056273Actual
379302743.362025-03-0562611Actual
58641600.002022-10-056264Budget
197024882.002023-11-056214Actual
267312934.642024-05-0462213Actual
33297784.822024-11-0462411Actual
223551018.862024-01-0362211Actual
64741900.002022-10-056267Budget
323831267.942024-10-0462113Actual
292447493.002024-08-046214Actual
14591900.002022-06-056215Budget
4551781.002022-09-056263Actual
388492823.862025-04-056228Actual
20692851.132022-06-056218Actual
129611391.002023-04-056246Actual
353993154.172025-01-036228Actual
276751353.982024-06-0462611Actual
160224663.002023-07-066267Actual
4634550.002022-09-056273Budget
65584664.802022-10-056218Actual
293373943.002024-08-046215Actual
69314276.002022-11-056214Actual
120181793.002023-03-056217Actual
6883380.002022-11-056273Budget
237143877.002024-03-046214Actual
28915351.832024-07-0562212Actual
141263384.482023-05-056228Actual
375784531.002025-03-056217Actual
29537786.002024-08-046256Actual
7400601.002022-11-056256Actual
73531400.002022-11-056246Budget
92302764.002023-01-036264Actual
291573965.002024-08-046263Actual
97763424.002023-01-036217Actual
135264913.002023-05-056263Actual
86612441.002022-12-066217Actual
257164439.002024-05-046263Actual
309661924.202024-09-0462111Actual
337786230.002024-12-056264Actual
284141943.002024-07-056266Actual
287681139.082024-07-0562411Actual
23414297.572024-02-0362511Actual
32173881.632024-10-0462411Actual
176421027.002023-09-056273Actual
27181200.002022-07-066216Budget
91733400.002023-01-036214Budget
38612932.002025-04-056246Actual
318201497.002024-10-046266Actual
124051300.002023-04-056263Budget
211114810.002023-12-066217Actual
171422369.312023-08-056228Actual
103462081.002023-02-036264Actual
95941400.002023-01-036246Budget
14333692.262023-05-0562611Actual
356311247.592025-01-0362611Actual
137094211.002023-05-056215Actual
54322300.002022-09-056218Budget
52932100.002022-09-056217Budget
5154550.002022-09-056256Budget
46813561.002022-09-056214Actual
219181726.002024-01-036216Actual
366691426.322025-02-0362211Actual
149191404.002023-06-056256Actual
209981798.002023-12-066246Actual
187062757.002023-10-056264Actual
318797943.002024-10-046217Actual
253391199.722024-04-0462111Actual
13203600.002022-06-056214Budget
26102746.002024-05-046256Actual
37561900.002022-08-056265Actual
363122038.002025-02-036246Actual
352191588.002025-01-036266Actual
17262627.372023-08-0562211Actual
5677823.002022-10-056263Actual
20702000.002022-06-056218Budget
23535227.362024-02-0362612Actual
387612803.002025-04-056267Actual
53481900.002022-09-056267Budget
59472200.002022-10-056215Budget
26351800.002022-07-066265Budget
104293776.002023-02-036215Actual
314681136.002024-10-046273Actual
105651900.002023-02-036216Budget
104832100.002023-02-036265Budget
260761516.002024-05-046246Actual
207323986.002023-12-066214Actual
7258750.002022-11-056226Budget
6279550.002022-10-056256Budget
18646927.002023-10-056273Actual
274423432.962024-06-046228Actual
24443600.002022-07-066214Budget
112781300.002023-03-056263Budget
259334523.002024-05-046265Actual
128181905.002023-04-056216Actual
73071378.002022-11-056236Actual
39371300.002022-08-056236Budget
16430139.062023-07-0662212Actual
141584310.252023-05-056268Actual
390821766.752025-04-0562611Actual
20351617.792023-11-0562311Actual

Generated 2025-06-04 17:50:52.673 UTC