[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263485389.062024-05-046268Actual
37561900.002022-08-056265Actual
292774444.002024-08-046264Actual
117873037.002023-03-056236Actual
22572178.002022-07-066213Actual
21433208.212023-12-0662511Actual
13203600.002022-06-056214Budget
10757650.002023-02-036256Budget
149191404.002023-06-056256Actual
222363766.302024-01-036228Actual
156993914.002023-07-066215Actual
116892405.002023-03-056216Actual
323232651.872024-10-0462612Actual
261949572.002024-05-046217Actual
21525214.592023-12-0662112Actual
140036442.002023-05-056217Actual
331233123.872024-11-046228Actual
322911180.572024-10-0462112Actual
4413950.002022-08-056268Budget
88012300.002022-12-066218Budget
24508235.872024-03-0462112Actual
371084938.002025-03-056263Actual
20524110.342023-11-0562212Actual
77261484.442022-11-056228Actual
87181900.002022-12-066267Budget
19968965.002023-11-056246Actual
326533845.002024-11-046264Actual
33957356.002024-12-056226Actual
131492500.002023-04-056217Budget
8379807.002022-12-066226Actual
74551100.002022-11-056266Budget
241888133.052024-03-046218Actual
41712100.002022-08-056217Budget
1442073.102023-05-0562212Actual
342194276.922024-12-056218Actual
8003380.002022-12-066273Budget
206454462.002023-12-066263Actual
244481330.572024-03-0462611Actual
316822798.002024-10-046216Actual
84281654.002022-12-066236Actual
33297784.822024-11-0462411Actual
7211368.002022-05-056266Actual
99631100.002023-01-036228Budget
280915838.002024-07-056214Actual
23981979.002024-03-046246Actual
112781300.002023-03-056263Budget
272051163.002024-06-046246Actual
5722042.002022-05-056236Actual
286862541.232024-07-0562111Actual
41702406.002022-08-056217Actual
27562922.052024-06-0462211Actual
168242729.002023-08-056216Actual
21379815.672023-12-0662311Actual
279713504.002024-07-056213Actual
227104946.002024-02-036214Actual
333891005.032024-11-0462112Actual
20702000.002022-06-056218Budget
274423432.962024-06-046228Actual
287412134.842024-07-0562311Actual
187663512.002023-10-056215Actual
236274970.002024-03-046263Actual
370163643.432025-02-0362613Actual
322312419.952024-10-0462611Actual
31709602.002024-10-046226Actual
126762650.002023-04-056215Actual
95931134.002023-01-036246Actual
364613718.002025-02-036267Actual
218582209.002024-01-036265Actual
103452600.002023-02-036264Budget
250671876.002024-04-046266Actual
72092190.002022-11-056216Actual
2501600.002022-05-056264Budget
3887857.002022-08-056226Actual
269131734.002024-06-046273Actual
29641400.002022-07-066266Budget
54322300.002022-09-056218Budget
200844252.002023-11-056217Actual
64752940.002022-10-056267Actual
25539214.592024-04-0462112Actual
43102300.002022-08-056218Budget
306371065.002024-09-046246Actual
195838927.002023-11-056213Actual
55371188.982022-09-056268Actual
101042284.002023-02-036213Actual
29632040.002022-07-066266Actual
231854819.352024-02-036218Actual
4031550.002022-08-056256Budget
54801501.112022-09-056228Actual
9126380.002023-01-036273Budget
198871336.002023-11-056216Actual
32913925.002024-11-046256Actual
6802784.002022-11-056263Actual
359277880.002025-02-036213Actual
368401293.342025-02-0362112Actual
301341557.422024-08-0462113Actual
212323831.462023-12-066228Actual
51071000.002022-09-056246Budget
152221223.122023-06-0562111Actual
37408883.002025-03-056226Actual
275891917.822024-06-0462311Actual
280044415.002024-07-056263Actual
240071017.002024-03-046256Actual
60881375.002022-10-056216Actual
124051300.002023-04-056263Budget
60871500.002022-10-056216Budget
23414297.572024-02-0362511Actual
26612245.442024-05-0462112Actual
58631629.002022-10-056264Actual
363122038.002025-02-036246Actual
38638925.002025-04-056256Actual
359594349.002025-02-036263Actual
48232200.002022-09-056215Budget

Generated 2025-06-04 20:50:07.475 UTC