[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-146215Actual
18481400.002022-06-146266Budget
125353200.002023-04-146214Budget
14599758.002023-06-146273Actual
188591078.002023-10-146216Actual
192681257.172023-10-1462111Actual
18372275.232023-09-1462511Actual
62321000.002022-10-146246Budget
347162803.062024-12-1462613Actual
24981600.002022-07-156264Budget
39050383.742025-04-1462511Actual
41712100.002022-08-146217Budget
372886053.002025-03-146215Actual
154868747.002023-07-156213Actual
358683046.922025-01-1262613Actual
227104946.002024-02-126214Actual
375784531.002025-03-146217Actual
4633691.002022-09-146273Actual
72101900.002022-11-146216Budget
323232651.872024-10-1362612Actual
18404996.522023-09-1462611Actual
1743569.912023-08-1462112Actual
322911180.572024-10-1362112Actual
360181099.002025-02-126273Actual
11881492.002023-03-146256Actual
333292280.592024-11-1362611Actual
39170803.972025-04-1462212Actual
91733400.002023-01-126214Budget
335662803.062024-11-1362613Actual
299542280.592024-08-1362611Actual
282762535.002024-07-146216Actual
189401419.002023-10-146246Actual
101591300.002023-02-126263Budget
28142176.002022-07-156236Actual
6231974.002022-10-146246Actual
222086025.442024-01-126218Actual
264921009.292024-05-1362411Actual
340671235.002024-12-146266Actual
10614975.002023-02-126226Actual
296602916.002024-08-136267Actual
127342100.002023-04-146265Budget
270642546.002024-06-136265Actual
48811900.002022-09-146265Budget
82492195.002022-12-156265Actual
12488500.002023-04-146273Actual
264101543.342024-05-1362111Actual
232454560.262024-02-126268Actual
127351823.002023-04-146265Actual
40871500.002022-08-146266Actual
378721245.462025-03-1462411Actual
285063743.002024-07-146267Actual
3513583.002022-08-146273Actual
114653534.002023-03-146264Actual
35600336.942025-01-1262511Actual
360785467.002025-02-126264Actual
1442073.102023-05-1462212Actual
269418750.002024-06-136214Actual
21181000.002022-06-146228Budget
27171736.002022-07-156216Actual
158991577.002023-07-156256Actual
165186958.002023-08-146213Actual
85771621.002022-12-156266Actual
284141943.002024-07-146266Actual
288272184.842024-07-1462611Actual
23131098.002022-07-156263Actual
16961217.002022-06-146236Actual
74561059.002022-11-146266Actual
13203600.002022-06-146214Budget
381662459.192025-03-1462613Actual
267312934.642024-05-1362213Actual
355191366.742025-01-1262211Actual
69882828.002022-11-146264Actual
25036907.002024-04-136256Actual
111381431.412023-02-126268Actual
104283000.002023-02-126215Budget
163431246.532023-07-1562611Actual
138041959.002023-05-146216Actual
191764908.752023-10-146228Actual
33417328.422024-11-1362212Actual
327134853.002024-11-136215Actual
158731072.002023-07-156246Actual
201172827.002023-11-146267Actual
44961500.002022-09-146213Budget
32173881.632024-10-1362411Actual
28383872.002024-07-146256Actual
32911000.002022-07-156268Budget
353113902.002025-01-126267Actual
147193224.002023-06-146215Actual
274148651.242024-06-136218Actual
364287293.002025-02-126217Actual
262277223.002024-05-136267Actual
21172051.122022-06-146228Actual
373214020.002025-03-146265Actual
13194444.002022-06-146214Actual
103462081.002023-02-126264Actual
6278574.002022-10-146256Actual
240071017.002024-03-136256Actual
25811900.002022-07-156215Budget
301913080.262024-08-1362613Actual
49641500.002022-09-146216Budget
4088950.002022-08-146266Budget
121593090.532023-03-146218Actual
349285252.002025-01-126264Actual
301341557.422024-08-1362113Actual
273215151.002024-06-136217Actual
22922346.002024-02-126226Actual
23927384.002024-03-136226Actual
200251666.002023-11-146266Actual
102902518.002023-02-126214Actual
32200601.832024-10-1362511Actual
60881375.002022-10-146216Actual
24362594.392024-03-1362311Actual

Generated 2025-06-14 00:00:37.305 UTC