[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4751040.002022-05-136216Actual
32913925.002024-11-126256Actual
116892405.002023-03-136216Actual
178552296.002023-09-136216Actual
351362889.002025-01-116236Actual
165186958.002023-08-136213Actual
24362594.392024-03-1262311Actual
317371468.002024-10-126236Actual
186743043.002023-10-136214Actual
95471500.002023-01-116236Budget
242164742.082024-03-126228Actual
2766480.002022-07-146226Budget
96931100.002023-01-116266Budget
6135650.002022-10-136226Budget
283312849.002024-07-136236Actual
114653534.002023-03-136264Actual
25421665.672024-04-1262411Actual
7921850.002022-12-146263Budget
131483624.002023-04-136217Actual
18646927.002023-10-136273Actual
9044850.002023-01-116263Budget
382584372.002025-04-136263Actual
285944125.402024-07-136228Actual
10614975.002023-02-116226Actual
21024872.002023-12-146256Actual
109512000.002023-02-116267Budget
252194960.262024-04-126218Actual
346592132.872024-12-1362113Actual
158471530.002023-07-146236Actual
9126380.002023-01-116273Budget
133371922.332023-04-136228Actual
69882828.002022-11-136264Actual
25448448.642024-04-1262511Actual
270642546.002024-06-126265Actual
387284115.002025-04-136217Actual
71262200.002022-11-136265Budget
223551018.862024-01-1162211Actual
67452470.002022-11-136213Actual
6801850.002022-11-136263Budget
292447493.002024-08-126214Actual
73071378.002022-11-136236Actual
238073114.002024-03-126215Actual
28142176.002022-07-146236Actual
14449289.062023-05-1362612Actual
350811264.002025-01-116216Actual
119361875.002023-03-136266Actual
32119839.072024-10-1262211Actual
9951249.592022-05-136228Actual
28915351.832024-07-1362212Actual
26612245.442024-05-1262112Actual
388813742.062025-04-136268Actual
253391199.722024-04-1262111Actual
107091300.002023-02-116246Budget
29632040.002022-07-146266Actual
39841000.002022-08-136246Budget
31873569.332022-07-146218Actual
129611391.002023-04-136246Actual
108111262.002023-02-116266Actual
158731072.002023-07-146246Actual
130651314.002023-04-136266Actual
206127620.002023-12-146213Actual
6278574.002022-10-136256Actual
75392800.002022-11-136217Budget
666898.002022-05-136256Actual
136473661.002023-05-136264Actual
241283280.002024-03-126267Actual
93132100.002023-01-116215Budget
151302629.922023-06-136228Actual
80523400.002022-12-146214Budget
27231817.002024-06-126256Actual
161104323.892023-07-146228Actual
251594550.002024-04-126267Actual
99642185.972023-01-116228Actual
44121485.962022-08-136268Actual
94492169.002023-01-116216Actual
3887857.002022-08-136226Actual
5154550.002022-09-136256Budget
24434268.002022-07-146214Actual
222086025.442024-01-116218Actual
263174178.432024-05-126228Actual
388216183.012025-04-136218Actual
238402411.002024-03-126265Actual
35719903.972025-01-1162212Actual
19468114.592023-10-1362112Actual
27763253.962024-06-1262212Actual
161423943.582023-07-146268Actual
173751248.652023-08-1362611Actual
125942600.002023-04-136264Budget
29641400.002022-07-146266Budget
51081264.002022-09-136246Actual
239002721.002024-03-126216Actual
339851483.002024-12-136236Actual
28611560.002022-07-146246Actual
23333707.162024-02-1162211Actual
392621829.362025-04-1362113Actual
99631100.002023-01-116228Budget
290071829.362024-07-1362113Actual
112771242.002023-03-136263Actual
314681136.002024-10-126273Actual
621100.002022-05-136263Budget
376984892.082025-03-136228Actual
365219281.562025-02-116218Actual
286265007.242024-07-136268Actual
19968965.002023-11-136246Actual
201777810.322023-11-136218Actual
303704394.002024-09-126214Actual
151024704.202023-06-136218Actual
361713056.002025-02-116265Actual
12866657.002023-04-136226Actual
95941400.002023-01-116246Budget
370163643.432025-02-1162613Actual
9961000.002022-05-136228Budget

Generated 2025-06-12 10:05:29.748 UTC