[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16459173.102023-07-0762612Actual
8003380.002022-12-076273Budget
389413561.462025-04-0662111Actual
38638925.002025-04-066256Actual
25539214.592024-04-0562112Actual
304035246.002024-09-056264Actual
49631572.002022-09-066216Actual
137423048.002023-05-066265Actual
13761600.002022-06-066264Budget
356911416.742025-01-0462112Actual
129152300.002023-04-066236Budget
137094211.002023-05-066215Actual
58082937.002022-10-066214Actual
523780.002022-05-066226Actual
120761618.002023-03-066267Actual
99162300.002023-01-046218Budget
46823200.002022-09-066214Budget
32200601.832024-10-0562511Actual
114084766.002023-03-066214Actual
25010804.002024-04-056246Actual
82492195.002022-12-076265Actual
59472200.002022-10-066215Budget
320912682.722024-10-0562111Actual
6279550.002022-10-066256Budget
13203600.002022-06-066214Budget
76782300.002022-11-066218Budget
360468340.002025-02-046214Actual
101042284.002023-02-046213Actual
306111322.002024-09-056236Actual
217662929.002024-01-046264Actual
17234881.632023-08-0662111Actual
43102300.002022-08-066218Budget
78661900.002022-12-076213Budget
91742156.002023-01-046214Actual
53491411.002022-09-066267Actual
10242480.002023-02-046273Budget
667750.002022-05-066256Budget
5678850.002022-10-066263Budget
337786230.002024-12-066264Actual
353993154.172025-01-046228Actual
171422369.312023-08-066228Actual
127342100.002023-04-066265Budget
268544248.002024-06-056263Actual
5011650.002022-09-066226Budget
9497709.002023-01-046226Actual
187994372.002023-10-066265Actual
24416277.362024-03-0562511Actual
14582595.002022-06-066215Actual
4751040.002022-05-066216Actual
280044415.002024-07-066263Actual
279713504.002024-07-066213Actual
373811557.002025-03-066216Actual
89041188.982022-12-076268Actual
125353200.002023-04-066214Budget
43581100.002022-08-066228Budget
330354970.002024-11-056267Actual
171144229.952023-08-066218Actual
373214020.002025-03-066265Actual
281233262.002024-07-066264Actual
362862397.002025-02-046236Actual
58073200.002022-10-066214Budget
227432326.002024-02-046264Actual
258382986.002024-05-056264Actual
95941400.002023-01-046246Budget
117862300.002023-03-066236Budget
175506479.002023-09-066213Actual
267041188.992024-05-0562113Actual
149191404.002023-06-066256Actual
325921083.002024-11-056273Actual
2909750.002022-07-076256Budget
82482200.002022-12-076265Budget
359594349.002025-02-046263Actual
20437950.782023-11-0662611Actual
60042828.002022-10-066265Actual
73541765.002022-11-066246Actual
128181905.002023-04-066216Actual
295681777.002024-08-056266Actual
8905750.002022-12-076268Budget
363691099.002025-02-046266Actual
322312419.952024-10-0562611Actual
1790630.002022-06-066256Actual
20351617.792023-11-0662311Actual
92292300.002023-01-046264Budget
75951900.002022-11-066267Budget
1647371.002022-06-066226Actual
17431856.002022-06-066246Actual
125942600.002023-04-066264Budget
122081100.002023-03-066228Budget
135264913.002023-05-066263Actual
229503061.002024-02-046236Actual
169051328.002023-08-066246Actual
32913925.002024-11-056256Actual
110335252.692023-02-046218Actual
138851371.002023-05-066246Actual
291246626.002024-08-056213Actual
345992555.062024-12-0662612Actual

Generated 2025-06-05 17:37:57.169 UTC