[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-126268Actual
9640382.002023-01-106256Actual
314092255.002024-10-116263Actual
155194338.002023-07-136263Actual
147193224.002023-06-126215Actual
89871900.002023-01-106213Budget
19968965.002023-11-126246Actual
22327892.272024-01-1062111Actual
21181000.002022-06-126228Budget
15161497.002022-06-126265Actual
214061258.232023-12-1362411Actual
239551404.002024-03-116236Actual
340671235.002024-12-126266Actual
70712100.002022-11-126215Budget
124051300.002023-04-126263Budget
393202583.762025-04-1262613Actual
32913925.002024-11-116256Actual
48222284.002022-09-126215Actual
376705767.862025-03-126218Actual
33297784.822024-11-1162411Actual
3902293.002022-05-126265Actual
269418750.002024-06-116214Actual
301913080.262024-08-1162613Actual
153041097.592023-06-1262411Actual
373811557.002025-03-126216Actual
242473414.782024-03-116268Actual
22922346.002024-02-106226Actual
16403146.512023-07-1362112Actual
293702540.002024-08-116265Actual
375191803.002025-03-126266Actual
185875367.002023-10-126263Actual
100201546.562023-01-106268Actual
343384034.882024-12-1262111Actual
3342035.002022-05-126215Actual
152221223.122023-06-1262111Actual
52921664.002022-09-126217Actual
276751353.982024-06-1162611Actual
122081100.002023-03-126228Budget
5012567.002022-09-126226Actual
201172827.002023-11-126267Actual
120772000.002023-03-126267Budget
216473571.002024-01-106263Actual
212323831.462023-12-136228Actual
4031550.002022-08-126256Budget
58631629.002022-10-126264Actual
191764908.752023-10-126228Actual
26022546.002024-05-116226Actual
374881089.002025-03-126256Actual
254791201.852024-04-1162611Actual
69323400.002022-11-126214Budget
194081248.652023-10-1262611Actual
380503374.232025-03-1262612Actual
261331403.002024-05-116266Actual
22531400.772024-01-1062612Actual
36750538.002025-02-1062511Actual
302832403.002024-09-116263Actual
65584664.802022-10-126218Actual
115482828.002023-03-126215Actual
187663512.002023-10-126215Actual
39831004.002022-08-126246Actual
109512000.002023-02-106267Budget
267312934.642024-05-1162213Actual
76782300.002022-11-126218Budget
20405588.002023-11-1262511Actual
353717661.832025-01-106218Actual
11361800.002022-06-126213Budget
48811900.002022-09-126265Budget
129611391.002023-04-126246Actual
13761600.002022-06-126264Budget
125942600.002023-04-126264Budget
24956284.002024-04-116226Actual
283571872.002024-07-126246Actual
358683046.922025-01-1062613Actual
263174178.432024-05-116228Actual
105661924.002023-02-106216Actual
24565147.572024-03-1162612Actual
342474531.472024-12-126228Actual
14599758.002023-06-126273Actual
64741900.002022-10-126267Budget
50601516.002022-09-126236Actual
8004324.002022-12-136273Actual
38317644.002025-04-126273Actual
197024882.002023-11-126214Actual
278541657.422024-06-1162113Actual
78661900.002022-12-136213Budget
146592462.002023-06-126264Actual
378721245.462025-03-1262411Actual
13203600.002022-06-126214Budget
66061528.382022-10-126228Actual
8380750.002022-12-136226Budget
6191168.002022-05-126246Actual
1933449.002022-05-126214Actual
368993163.582025-02-1062612Actual
16284679.502023-07-1362411Actual
42271900.002022-08-126267Budget
11360415.002023-03-126273Actual
59462380.002022-10-126215Actual
26644285.872024-05-1162612Actual
284736675.002024-07-126217Actual
148121623.002023-06-126216Actual
27763253.962024-06-1162212Actual
114073200.002023-03-126214Budget
66051100.002022-10-126228Budget
58073200.002022-10-126214Budget
17882662.002023-09-126226Actual
88501542.022022-12-136228Actual
4030510.002022-08-126256Actual
256836185.002024-05-116213Actual
14591900.002022-06-126215Budget
8003380.002022-12-136273Budget
84281654.002022-12-136236Actual
379901591.212025-03-1262112Actual

Generated 2025-06-11 05:30:11.748 UTC