[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29868570.982024-08-0462211Actual
336257880.002024-12-056213Actual
145331.002022-05-056273Actual
280044415.002024-07-056263Actual
9640382.002023-01-036256Actual
156993914.002023-07-066215Actual
169621503.002023-08-056266Actual
13009650.002023-04-056256Budget
22572178.002022-07-066213Actual
91733400.002023-01-036214Budget
31260994.252024-09-0462113Actual
35719903.972025-01-0362212Actual
118341561.002023-03-056246Actual
34366517.792024-12-0562211Actual
70712100.002022-11-056215Budget
38612932.002025-04-056246Actual
5731700.002022-05-056236Budget
25367282.682024-04-0462211Actual
75383420.002022-11-056217Actual
126773000.002023-04-056215Budget
20405588.002023-11-0562511Actual
36868461.412025-02-0362212Actual
366413313.592025-02-0362111Actual
249841488.002024-04-046236Actual
248362559.002024-04-046215Actual
8905750.002022-12-066268Budget
16311285.872023-07-0662511Actual
33741500.002022-08-056213Budget
148121623.002023-06-056216Actual
272621845.002024-06-046266Actual
171743449.632023-08-056268Actual
290344471.512024-07-0562213Actual
240071017.002024-03-046256Actual
269131734.002024-06-046273Actual
3911800.002022-05-056265Budget
25539214.592024-04-0462112Actual
28151700.002022-07-066236Budget
262897575.462024-05-046218Actual
23333707.162024-02-0362211Actual
271792726.002024-06-046236Actual
73071378.002022-11-056236Actual
221154535.002024-01-036217Actual
294301332.002024-08-046216Actual
177023134.002023-09-056264Actual
197945214.002023-11-056215Actual
78651782.002022-12-066213Actual
26102746.002024-05-046256Actual
66061528.382022-10-056228Actual
323232651.872024-10-0462612Actual
17462110.342023-08-0562212Actual
171144229.952023-08-056218Actual
194081248.652023-10-0562611Actual
92292300.002023-01-036264Budget
24416277.362024-03-0462511Actual
74561059.002022-11-056266Actual
140366074.002023-05-056267Actual
40871500.002022-08-056266Actual
58073200.002022-10-056214Budget
35613264.002022-08-056214Actual
100201546.562023-01-036268Actual
224401246.532024-01-0362611Actual
33731092.002022-08-056213Actual
359594349.002025-02-036263Actual
362312224.002025-02-036216Actual
300141863.562024-08-0462112Actual
310801747.602024-09-0462611Actual
374621014.002025-03-056246Actual
353113902.002025-01-036267Actual
302832403.002024-09-046263Actual
16961217.002022-06-056236Actual
72571134.002022-11-056226Actual
48232200.002022-09-056215Budget
168793309.002023-08-056236Actual
293373943.002024-08-046215Actual
80514449.002022-12-066214Actual
9497709.002023-01-036226Actual
7401650.002022-11-056256Budget
2909750.002022-07-066256Budget
23927384.002024-03-046226Actual
18966484.002023-10-056256Actual
209722208.002023-12-066236Actual
3084610942.192024-09-046218Actual
392023278.482025-04-0562612Actual
9498750.002023-01-036226Budget
109512000.002023-02-036267Budget
65572300.002022-10-056218Budget
383454170.002025-04-056214Actual
272051163.002024-06-046246Actual
64752940.002022-10-056267Actual
42271900.002022-08-056267Budget
19312800.002022-06-056217Budget
133941000.002023-04-056268Budget
376103058.002025-03-056267Actual
223821269.932024-01-0362311Actual
301913080.262024-08-0462613Actual
146592462.002023-06-056264Actual
61979.002022-05-056263Actual
250671876.002024-04-046266Actual
166382722.002023-08-056214Actual
31168903.972024-09-0462212Actual
123472648.002023-04-056213Actual
20437950.782023-11-0562611Actual
21352952.902023-12-0662211Actual
146272924.002023-06-056214Actual
274148651.242024-06-046218Actual
385861831.002025-04-056236Actual
20702000.002022-06-056218Budget
102902518.002023-02-036214Actual
58082937.002022-10-056214Actual
283312849.002024-07-056236Actual
131492500.002023-04-056217Budget
379901591.212025-03-0562112Actual

Generated 2025-06-04 09:27:42.432 UTC