[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-076256Actual
353113902.002025-01-046267Actual
165514638.002023-08-066263Actual
43581100.002022-08-066228Budget
211114810.002023-12-076217Actual
54322300.002022-09-066218Budget
24443600.002022-07-076214Budget
130651314.002023-04-066266Actual
62321000.002022-10-066246Budget
267624031.152024-05-0562613Actual
332154151.902024-11-0562111Actual
39170803.972025-04-0662212Actual
97772800.002023-01-046217Budget
58082937.002022-10-066214Actual
87181900.002022-12-076267Budget
276161939.092024-06-0562411Actual
213241009.292023-12-0762111Actual
19323614.602023-10-0662311Actual
9961000.002022-05-066228Budget
257771250.002024-05-056273Actual
222086025.442024-01-046218Actual
3902293.002022-05-066265Actual
340371070.002024-12-066256Actual
26351800.002022-07-076265Budget
319992913.262024-10-056228Actual
200251666.002023-11-066266Actual
3888650.002022-08-066226Budget
340111352.002024-12-066246Actual
31041979.002022-07-076267Actual
4413950.002022-08-066268Budget
120761618.002023-03-066267Actual
25036907.002024-04-056256Actual
24389807.162024-03-0562411Actual
12488500.002023-04-066273Actual
11880650.002023-03-066256Budget
272621845.002024-06-056266Actual
326533845.002024-11-056264Actual
20405588.002023-11-0662511Actual
111391000.002023-02-046268Budget
25448448.642024-04-0562511Actual
19468114.592023-10-0662112Actual
36201600.002022-08-066264Budget
17316807.162023-08-0662411Actual
226233994.002024-02-046263Actual
31789967.002024-10-056256Actual
1648480.002022-06-066226Budget
667750.002022-05-066256Budget
19914700.002023-11-066226Actual
378721245.462025-03-0662411Actual
330957289.102024-11-056218Actual
189141786.002023-10-066236Actual
156993914.002023-07-076215Actual
290344471.512024-07-0662213Actual
106632300.002023-02-046236Budget
15396173.102023-06-0662112Actual
197342731.002023-11-066264Actual
10757650.002023-02-046256Budget
53481900.002022-09-066267Budget
8380750.002022-12-076226Budget
99642185.972023-01-046228Actual
11901100.002022-06-066263Budget
244481330.572024-03-0562611Actual
23927384.002024-03-056226Actual
72092190.002022-11-066216Actual
366413313.592025-02-0462111Actual
232133381.452024-02-046228Actual
26644285.872024-05-0562612Actual
112771242.002023-03-066263Actual
23131098.002022-07-076263Actual
5731700.002022-05-066236Budget
87192038.002022-12-076267Actual
16971700.002022-06-066236Budget
297804731.472024-08-056268Actual
23360924.182024-02-0462311Actual
109512000.002023-02-046267Budget
29868570.982024-08-0562211Actual
19862545.002022-06-066267Actual
360468340.002025-02-046214Actual
65572300.002022-10-066218Budget
108111262.002023-02-046266Actual
133941000.002023-04-066268Budget
31260994.252024-09-0562113Actual
81902636.002022-12-076215Actual
6191168.002022-05-066246Actual
343384034.882024-12-0662111Actual
319718249.722024-10-056218Actual
6135650.002022-10-066226Budget
47391488.002022-09-066264Actual
122081100.002023-03-066228Budget
273543497.002024-06-056267Actual
388492823.862025-04-066228Actual
222672208.702024-01-046268Actual
160224663.002023-07-076267Actual
99631100.002023-01-046228Budget
110811100.002023-02-046228Budget
129152300.002023-04-066236Budget
222363766.302024-01-046228Actual
264651090.142024-05-0562311Actual
36338960.002025-02-046256Actual
27181200.002022-07-076216Budget
61979.002022-05-066263Actual
288272184.842024-07-0662611Actual
382584372.002025-04-066263Actual
361713056.002025-02-046265Actual
375191803.002025-03-066266Actual
370163643.432025-02-0462613Actual
242164742.082024-03-056228Actual
13831668.002023-05-066226Actual
381102213.572025-03-0662113Actual
392893390.792025-04-0662213Actual
38612932.002025-04-066246Actual
249291461.002024-04-056216Actual

Generated 2025-06-05 20:59:22.568 UTC