[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-126213Actual
197024882.002023-11-126214Actual
18291219.912023-09-1262211Actual
206454462.002023-12-136263Actual
128171900.002023-04-126216Budget
65584664.802022-10-126218Actual
320314366.312024-10-116268Actual
3513583.002022-08-126273Actual
107101074.002023-02-106246Actual
169621503.002023-08-126266Actual
290344471.512024-07-1262213Actual
72571134.002022-11-126226Actual
369591624.092025-02-1062113Actual
227104946.002024-02-106214Actual
33741500.002022-08-126213Budget
59472200.002022-10-126215Budget
16931979.002023-08-126256Actual
56202310.002022-10-126213Actual
11738850.002023-03-126226Budget
5536950.002022-09-126268Budget
366691426.322025-02-1062211Actual
107091300.002023-02-106246Budget
194081248.652023-10-1262611Actual
34311008.002022-08-126263Actual
21742160.212022-06-126268Actual
106632300.002023-02-106236Budget
310481614.622024-09-1162411Actual
237472225.002024-03-116264Actual
289472435.912024-07-1262612Actual
259334523.002024-05-116265Actual
273543497.002024-06-116267Actual
117873037.002023-03-126236Actual
29868570.982024-08-1162211Actual
74561059.002022-11-126266Actual
294301332.002024-08-116216Actual
15427216.722023-06-1262612Actual
268213894.002024-06-116213Actual
282164213.002024-07-126265Actual
370163643.432025-02-1062613Actual
238402411.002024-03-116265Actual
243071616.752024-03-1162111Actual
145331.002022-05-126273Actual
47391488.002022-09-126264Actual
239551404.002024-03-116236Actual
356311247.592025-01-1062611Actual
32119839.072024-10-1162211Actual
358101217.062025-01-1062113Actual
232454560.262024-02-106268Actual
8522650.002022-12-136256Budget
51071000.002022-09-126246Budget
189961252.002023-10-126266Actual
36868461.412025-02-1062212Actual
180843210.002023-09-126267Actual
207041038.002023-12-136273Actual
355731473.132025-01-1062411Actual
16403146.512023-07-1362112Actual
388813742.062025-04-126268Actual
39831004.002022-08-126246Actual
187994372.002023-10-126265Actual
1648480.002022-06-126226Budget
85231065.002022-12-136256Actual
7211368.002022-05-126266Actual
305561637.002024-09-116216Actual
58631629.002022-10-126264Actual
64162200.002022-10-126217Actual
30462912.002022-07-136217Actual
39170803.972025-04-1262212Actual
81072300.002022-12-136264Budget
15161497.002022-06-126265Actual
76772673.862022-11-126218Actual
23981979.002024-03-116246Actual
21525214.592023-12-1362112Actual
81912100.002022-12-136215Budget
5677823.002022-10-126263Actual
170543573.002023-08-126267Actual
32173881.632024-10-1162411Actual
6663950.002022-10-126268Budget
264921009.292024-05-1162411Actual
123472648.002023-04-126213Actual
25801472.002022-07-136215Actual
121602400.002023-03-126218Budget
101601145.002023-02-106263Actual
31709602.002024-10-116226Actual
117371126.002023-03-126226Actual
231255056.002024-02-106267Actual
150423976.002023-06-126267Actual
247444146.002024-04-116214Actual
365494093.582025-02-106228Actual
358373180.262025-01-1062213Actual
383784278.002025-04-126264Actual
14839938.002023-06-126226Actual
21751000.002022-06-126268Budget
360468340.002025-02-106214Actual
32351542.022022-07-136228Actual
379302743.362025-03-1262611Actual
6801850.002022-11-126263Budget
31041979.002022-07-136267Actual
88491100.002022-12-136228Budget
210521136.002023-12-136266Actual
23333707.162024-02-1062211Actual
287412134.842024-07-1262311Actual
86612441.002022-12-136217Actual
58641600.002022-10-126264Budget
263174178.432024-05-116228Actual
248692899.002024-04-116265Actual
382584372.002025-04-126263Actual
39050383.742025-04-1262511Actual
23141100.002022-07-136263Budget
49631572.002022-09-126216Actual
73061500.002022-11-126236Budget
316224595.002024-10-116265Actual
313173046.922024-09-1162613Actual

Generated 2025-06-11 11:36:43.587 UTC