[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-186268Actual
104832100.002023-02-166265Budget
58631629.002022-10-186264Actual
33297784.822024-11-1762411Actual
327134853.002024-11-176215Actual
391421775.262025-04-1862112Actual
99631100.002023-01-166228Budget
43581100.002022-08-186228Budget
219181726.002024-01-166216Actual
90431019.002023-01-166263Actual
25811900.002022-07-196215Budget
21181000.002022-06-186228Budget
50601516.002022-09-186236Actual
6278574.002022-10-186256Actual
224091139.082024-01-1662411Actual
2909750.002022-07-196256Budget
175506479.002023-09-186213Actual
269734278.002024-06-176264Actual
10242480.002023-02-166273Budget
151623905.702023-06-186268Actual
25596241.192024-04-1762612Actual
128181905.002023-04-186216Actual
1647371.002022-06-186226Actual
337786230.002024-12-186264Actual
288272184.842024-07-1862611Actual
252194960.262024-04-176218Actual
133941000.002023-04-186268Budget
283571872.002024-07-186246Actual
18471335.002022-06-186266Actual
36868461.412025-02-1662212Actual
84761400.002022-12-196246Budget
131492500.002023-04-186217Budget
309065561.792024-09-176268Actual
52921664.002022-09-186217Actual
209171920.002023-12-196216Actual
348671009.002025-01-166273Actual
10021750.002023-01-166268Budget
259951017.002024-05-176216Actual
376103058.002025-03-186267Actual
364613718.002025-02-166267Actual
218582209.002024-01-166265Actual
290651490.752024-07-1862613Actual
154868747.002023-07-196213Actual
40871500.002022-08-186266Actual
23360924.182024-02-1662311Actual
4552850.002022-09-186263Budget
77261484.442022-11-186228Actual
381662459.192025-03-1862613Actual
265511005.032024-05-1762611Actual
292447493.002024-08-176214Actual
217061030.002024-01-166273Actual
156993914.002023-07-196215Actual
244481330.572024-03-1762611Actual
34311008.002022-08-186263Actual
320912682.722024-10-1762111Actual
31873569.332022-07-196218Actual
8622307.002022-05-186267Actual
250671876.002024-04-176266Actual
359594349.002025-02-166263Actual
18318729.502023-09-1862311Actual
146592462.002023-06-186264Actual
3514550.002022-08-186273Budget
11881492.002023-03-186256Actual
59472200.002022-10-186215Budget
9497709.002023-01-166226Actual
19495109.272023-10-1862212Actual
353993154.172025-01-166228Actual
89881432.002023-01-166213Actual
4634550.002022-09-186273Budget
338383241.002024-12-186215Actual
20351617.792023-11-1862311Actual
209981798.002023-12-196246Actual
271792726.002024-06-176236Actual
126762650.002023-04-186215Actual
30042426.302024-08-1762212Actual
273543497.002024-06-176267Actual
33417328.422024-11-1762212Actual
39050383.742025-04-1862511Actual
219732806.002024-01-166236Actual
243071616.752024-03-1762111Actual
197945214.002023-11-186215Actual
24443600.002022-07-196214Budget
106632300.002023-02-166236Budget
221483902.002024-01-166267Actual
15427216.722023-06-1862612Actual
41712100.002022-08-186217Budget
349884772.002025-01-166215Actual
211445154.002023-12-196267Actual
249291461.002024-04-176216Actual
171743449.632023-08-186268Actual
248362559.002024-04-176215Actual
51081264.002022-09-186246Actual
167643939.002023-08-186265Actual
18345999.712023-09-1862411Actual
23131098.002022-07-196263Actual
1743569.912023-08-1862112Actual
1442073.102023-05-1862212Actual
25801472.002022-07-196215Actual
136153816.002023-05-186214Actual
67452470.002022-11-186213Actual
65572300.002022-10-186218Budget
7258750.002022-11-186226Budget
253391199.722024-04-1762111Actual
15991198.002022-06-186216Actual
34366517.792024-12-1862211Actual
4751040.002022-05-186216Actual
264101543.342024-05-1762111Actual
24981600.002022-07-196264Budget
360785467.002025-02-166264Actual
269418750.002024-06-176214Actual
64752940.002022-10-186267Actual
126773000.002023-04-186215Budget

Generated 2025-06-17 21:07:15.110 UTC