[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365494093.582025-02-056228Actual
120192500.002023-03-076217Budget
85231065.002022-12-086256Actual
93661920.002023-01-056265Actual
192082417.792023-10-076268Actual
158731072.002023-07-086246Actual
19323614.602023-10-0762311Actual
101032200.002023-02-056213Budget
14393196.512023-05-0762112Actual
51081264.002022-09-076246Actual
95471500.002023-01-056236Budget
231255056.002024-02-056267Actual
378721245.462025-03-0762411Actual
99153601.152023-01-056218Actual
123472648.002023-04-076213Actual
308742498.102024-09-066228Actual
372886053.002025-03-076215Actual
32901557.172022-07-086268Actual
377902215.692025-03-0762111Actual
145331.002022-05-076273Actual
6136673.002022-10-076226Actual
267624031.152024-05-0662613Actual
19302746.002022-06-076217Actual
26351800.002022-07-086265Budget
27562922.052024-06-0662211Actual
8003380.002022-12-086273Budget
261331403.002024-05-066266Actual
115493000.002023-03-076215Budget
341594906.002024-12-076267Actual
11738850.002023-03-076226Budget
141584310.252023-05-076268Actual
304964074.002024-09-066265Actual
3513583.002022-08-076273Actual
171144229.952023-08-076218Actual
5154550.002022-09-076256Budget
99631100.002023-01-056228Budget
39371300.002022-08-076236Budget
124051300.002023-04-076263Budget
348084559.002025-01-056263Actual
158991577.002023-07-086256Actual
300141863.562024-08-0662112Actual
389691291.212025-04-0762211Actual
390232184.842025-04-0762411Actual
290651490.752024-07-0762613Actual
14582595.002022-06-076215Actual
353113902.002025-01-056267Actual
240372247.002024-03-066266Actual
104293776.002023-02-056215Actual
12487480.002023-04-076273Budget
339851483.002024-12-076236Actual
257164439.002024-05-066263Actual
326533845.002024-11-066264Actual
121602400.002023-03-076218Budget
296602916.002024-08-066267Actual
3084610942.192024-09-066218Actual
236861038.002024-03-066273Actual
23360924.182024-02-0562311Actual
252194960.262024-04-066218Actual
21181000.002022-06-076228Budget
263174178.432024-05-066228Actual
371084938.002025-03-076263Actual
383454170.002025-04-076214Actual
81082329.002022-12-086264Actual
282164213.002024-07-076265Actual
58073200.002022-10-076214Budget
365219281.562025-02-056218Actual
76772673.862022-11-076218Actual
64172100.002022-10-076217Budget
122641000.002023-03-076268Budget
2908728.002022-07-086256Actual
6801850.002022-11-076263Budget
6883380.002022-11-076273Budget
15336941.202023-06-0762611Actual
83321530.002022-12-086216Actual
267312934.642024-05-0662213Actual
328611814.002024-11-066236Actual
43572546.582022-08-076228Actual
107091300.002023-02-056246Budget
37818423.112025-03-0762211Actual
11359480.002023-03-076273Budget
43102300.002022-08-076218Budget
288872109.312024-07-0762112Actual
281233262.002024-07-076264Actual
345992555.062024-12-0762612Actual
256836185.002024-05-066213Actual
17462110.342023-08-0762212Actual
189961252.002023-10-076266Actual
189141786.002023-10-076236Actual
8379807.002022-12-086226Actual
101042284.002023-02-056213Actual
66622073.852022-10-076268Actual
26438499.702024-05-0662211Actual
10756582.002023-02-056256Actual
9497709.002023-01-056226Actual
17441400.002022-06-076246Budget
1272380.002022-06-076273Budget
18464142.252023-09-0762112Actual
344201744.412024-12-0762411Actual
217662929.002024-01-056264Actual
25539214.592024-04-0662112Actual
47391488.002022-09-076264Actual
46813561.002022-09-076214Actual
56191500.002022-10-076213Budget
16230269.912023-07-0862211Actual
378451711.432025-03-0762311Actual
72092190.002022-11-076216Actual
3911800.002022-05-076265Budget
13752184.002022-06-076264Actual
236274970.002024-03-066263Actual
238402411.002024-03-066265Actual
264101543.342024-05-0662111Actual
61979.002022-05-076263Actual

Generated 2025-06-06 12:12:39.682 UTC