[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185875367.002023-10-146263Actual
152221223.122023-06-1462111Actual
81072300.002022-12-156264Budget
32833690.002024-11-136226Actual
328611814.002024-11-136236Actual
61841622.002022-10-146236Actual
315293208.002024-10-136264Actual
122081100.002023-03-146228Budget
331233123.872024-11-136228Actual
20351617.792023-11-1462311Actual
390232184.842025-04-1462411Actual
358683046.922025-01-1262613Actual
125362928.002023-04-146214Actual
6334950.002022-10-146266Budget
10242480.002023-02-126273Budget
322911180.572024-10-1362112Actual
275891917.822024-06-1362311Actual
283571872.002024-07-146246Actual
21556175.232023-12-1562612Actual
18966484.002023-10-146256Actual
26102746.002024-05-136256Actual
21379815.672023-12-1562311Actual
52932100.002022-09-146217Budget
195838927.002023-11-146213Actual
8522650.002022-12-156256Budget
294851852.002024-08-136236Actual
356311247.592025-01-1262611Actual
26438499.702024-05-1362211Actual
376705767.862025-03-146218Actual
84751404.002022-12-156246Actual
314681136.002024-10-136273Actual
274742123.852024-06-136268Actual
356911416.742025-01-1262112Actual
25394776.312024-04-1362311Actual
337171673.002024-12-146273Actual
306111322.002024-09-136236Actual
11361800.002022-06-146213Budget
9961000.002022-05-146228Budget
15396173.102023-06-1462112Actual
6135650.002022-10-146226Budget
5678850.002022-10-146263Budget
62321000.002022-10-146246Budget
73541765.002022-11-146246Actual
156393481.002023-07-156264Actual
66051100.002022-10-146228Budget
88012300.002022-12-156218Budget
83311900.002022-12-156216Budget
357503816.792025-01-1262612Actual
161423943.582023-07-156268Actual
24362594.392024-03-1362311Actual
24443600.002022-07-156214Budget
38391797.002022-08-146216Actual
133381100.002023-04-146228Budget
259951017.002024-05-136216Actual
2766480.002022-07-156226Budget
114084766.002023-03-146214Actual
350811264.002025-01-126216Actual
39170803.972025-04-1462212Actual
328871603.002024-11-136246Actual
268213894.002024-06-136213Actual
158731072.002023-07-156246Actual
148672806.002023-06-146236Actual
328062022.002024-11-136216Actual
330354970.002024-11-136267Actual
237472225.002024-03-136264Actual
241283280.002024-03-136267Actual
295111208.002024-08-136246Actual
257164439.002024-05-136263Actual
28303546.002024-07-146226Actual
23927384.002024-03-136226Actual
9694901.002023-01-126266Actual
104832100.002023-02-126265Budget
41702406.002022-08-146217Actual
371954332.002025-03-146214Actual
91733400.002023-01-126214Budget
151302629.922023-06-146228Actual
134938283.002023-05-146213Actual
185546872.002023-10-146213Actual
24971454.002022-07-156264Actual
175506479.002023-09-146213Actual
194081248.652023-10-1462611Actual
252473319.322024-04-136228Actual
268544248.002024-06-136263Actual
199421870.002023-11-146236Actual
25448448.642024-04-1362511Actual
2909750.002022-07-156256Budget
320912682.722024-10-1362111Actual
71262200.002022-11-146265Budget
12866657.002023-04-146226Actual
313173046.922024-09-1362613Actual
219991782.002024-01-126246Actual
11738850.002023-03-146226Budget
29632040.002022-07-156266Actual
114073200.002023-03-146214Budget
6231974.002022-10-146246Actual
306371065.002024-09-136246Actual
334492924.222024-11-1362612Actual
171144229.952023-08-146218Actual
23333707.162024-02-1262211Actual
22581800.002022-07-156213Budget
297482823.862024-08-136228Actual
24981600.002022-07-156264Budget
348084559.002025-01-126263Actual
236861038.002024-03-136273Actual
75392800.002022-11-146217Budget
13761600.002022-06-146264Budget
70701901.002022-11-146215Actual
338704473.002024-12-146265Actual
15171800.002022-06-146265Budget
37571900.002022-08-146265Budget
64741900.002022-10-146267Budget
167643939.002023-08-146265Actual

Generated 2025-06-13 12:33:48.261 UTC