[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104823469.002023-02-036265Actual
2250069.912024-01-0362112Actual
202961700.792023-11-0562111Actual
84291500.002022-12-066236Budget
343384034.882024-12-0562111Actual
159301261.002023-07-066266Actual
179102251.002023-09-056236Actual
26612245.442024-05-0462112Actual
197024882.002023-11-056214Actual
20692851.132022-06-056218Actual
209981798.002023-12-066246Actual
292774444.002024-08-046264Actual
329441571.002024-11-046266Actual
72571134.002022-11-056226Actual
6883380.002022-11-056273Budget
43572546.582022-08-056228Actual
381102213.572025-03-0562113Actual
156062748.002023-07-066214Actual
367231661.432025-02-0362411Actual
104832100.002023-02-036265Budget
29457713.002024-08-046226Actual
133952102.642023-04-056268Actual
16311285.872023-07-0662511Actual
117862300.002023-03-056236Budget
33731092.002022-08-056213Actual
258382986.002024-05-046264Actual
283312849.002024-07-056236Actual
101591300.002023-02-036263Budget
1271320.002022-06-056273Actual
207041038.002023-12-066273Actual
26342054.002022-07-066265Actual
226821369.002024-02-036273Actual
46813561.002022-09-056214Actual
340111352.002024-12-056246Actual
93661920.002023-01-036265Actual
75383420.002022-11-056217Actual
33957356.002024-12-056226Actual
66622073.852022-10-056268Actual
33741500.002022-08-056213Budget
108111262.002023-02-036266Actual
6201400.002022-05-056246Budget
37571900.002022-08-056265Budget
20553357.152023-11-0562612Actual
155194338.002023-07-066263Actual
62321000.002022-10-056246Budget
218264414.002024-01-036215Actual
14599758.002023-06-056273Actual
301341557.422024-08-0462113Actual
61851300.002022-10-056236Budget
252194960.262024-04-046218Actual
359277880.002025-02-036213Actual
13008985.002023-04-056256Actual
296277301.002024-08-046217Actual
58631629.002022-10-056264Actual
297482823.862024-08-046228Actual
342783214.782024-12-056268Actual
301612543.402024-08-0462213Actual
365219281.562025-02-036218Actual
157921639.002023-07-066216Actual
261949572.002024-05-046217Actual
24565147.572024-03-0462612Actual
25421665.672024-04-0462411Actual
157322257.002023-07-066265Actual
244481330.572024-03-0462611Actual
185546872.002023-10-056213Actual
27181200.002022-07-066216Budget
259334523.002024-05-046265Actual
179361039.002023-09-056246Actual
95471500.002023-01-036236Budget
232133381.452024-02-036228Actual
11360415.002023-03-056273Actual
13752184.002022-06-056264Actual
3351900.002022-05-056215Budget
48232200.002022-09-056215Budget
188591078.002023-10-056216Actual
187994372.002023-10-056265Actual
21556175.232023-12-0662612Actual
296602916.002024-08-046267Actual
6663950.002022-10-056268Budget
52932100.002022-09-056217Budget
112781300.002023-03-056263Budget
333292280.592024-11-0462611Actual
219991782.002024-01-036246Actual
378451711.432025-03-0562311Actual
137094211.002023-05-056215Actual
299221199.722024-08-0462411Actual
288872109.312024-07-0562112Actual
282762535.002024-07-056216Actual
389691291.212025-04-0562211Actual
332154151.902024-11-0462111Actual
28303546.002024-07-056226Actual
70712100.002022-11-056215Budget
146592462.002023-06-056264Actual
35600336.942025-01-0362511Actual
221483902.002024-01-036267Actual
347162803.062024-12-0562613Actual
272621845.002024-06-046266Actual
79221120.002022-12-066263Actual
378721245.462025-03-0562411Actual
319992913.262024-10-046228Actual
134938283.002023-05-056213Actual
385312493.002025-04-056216Actual
127342100.002023-04-056265Budget
166712196.002023-08-056264Actual
5677823.002022-10-056263Actual
132892400.002023-04-056218Budget
286265007.242024-07-056268Actual
87192038.002022-12-066267Actual
153041097.592023-06-0562411Actual
199421870.002023-11-056236Actual
126773000.002023-04-056215Budget
383454170.002025-04-056214Actual

Generated 2025-06-05 00:52:43.599 UTC