[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10241466.002023-02-126273Actual
20351617.792023-11-1462311Actual
136153816.002023-05-146214Actual
221154535.002024-01-126217Actual
27763253.962024-06-1362212Actual
158471530.002023-07-156236Actual
156993914.002023-07-156215Actual
9640382.002023-01-126256Actual
350213009.002025-01-126265Actual
112771242.002023-03-146263Actual
14839938.002023-06-146226Actual
61841622.002022-10-146236Actual
8622307.002022-05-146267Actual
390821766.752025-04-1462611Actual
108942500.002023-02-126217Budget
40871500.002022-08-146266Actual
3887857.002022-08-146226Actual
309661924.202024-09-1362111Actual
37561900.002022-08-146265Actual
26022546.002024-05-136226Actual
156393481.002023-07-156264Actual
247444146.002024-04-136214Actual
226821369.002024-02-126273Actual
117371126.002023-03-146226Actual
43572546.582022-08-146228Actual
363691099.002025-02-126266Actual
19862545.002022-06-146267Actual
147193224.002023-06-146215Actual
257164439.002024-05-136263Actual
18646927.002023-10-146273Actual
15171800.002022-06-146265Budget
133381100.002023-04-146228Budget
61800.002022-05-146213Budget
219991782.002024-01-126246Actual
30042426.302024-08-1362212Actual
91733400.002023-01-126214Budget
20378679.502023-11-1462411Actual
211114810.002023-12-156217Actual
24362594.392024-03-1362311Actual
348956006.002025-01-126214Actual
11891504.002022-06-146263Actual
37899343.322025-03-1462511Actual
16851797.002023-08-146226Actual
145085515.002023-06-146213Actual
271241531.002024-06-136216Actual
22581800.002022-07-156213Budget
241888133.052024-03-136218Actual
93672200.002023-01-126265Budget
36868461.412025-02-1262212Actual
112212651.002023-03-146213Actual
287681139.082024-07-1462411Actual
314092255.002024-10-136263Actual
237472225.002024-03-136264Actual
270642546.002024-06-136265Actual
21751000.002022-06-146268Budget
18464142.252023-09-1462112Actual
185875367.002023-10-146263Actual
210521136.002023-12-156266Actual
120772000.002023-03-146267Budget
92302764.002023-01-126264Actual
41712100.002022-08-146217Budget
296602916.002024-08-136267Actual
27562922.052024-06-1362211Actual
355731473.132025-01-1262411Actual
260501793.002024-05-136236Actual
8063337.002022-05-146217Actual
371084938.002025-03-146263Actual
7400601.002022-11-146256Actual
155781619.002023-07-156273Actual
111391000.002023-02-126268Budget
25448448.642024-04-1362511Actual
312003398.692024-09-1362612Actual
252793222.352024-04-136268Actual
342474531.472024-12-146228Actual
140036442.002023-05-146217Actual
4413950.002022-08-146268Budget
25010804.002024-04-136246Actual
238402411.002024-03-136265Actual
300742257.182024-08-1362612Actual
21945640.002024-01-126226Actual
317371468.002024-10-136236Actual
171422369.312023-08-146228Actual
223551018.862024-01-1262211Actual
28383872.002024-07-146256Actual
322911180.572024-10-1362112Actual
33297784.822024-11-1362411Actual
187663512.002023-10-146215Actual
100201546.562023-01-126268Actual
151623905.702023-06-146268Actual
165514638.002023-08-146263Actual
218582209.002024-01-126265Actual
78651782.002022-12-156213Actual
167643939.002023-08-146265Actual
302832403.002024-09-136263Actual
222086025.442024-01-126218Actual
308742498.102024-09-136228Actual
6136673.002022-10-146226Actual
278813825.882024-06-1362213Actual
116901900.002023-03-146216Budget
28151700.002022-07-156236Budget
349285252.002025-01-126264Actual
49641500.002022-09-146216Budget
364613718.002025-02-126267Actual
75392800.002022-11-146217Budget
1943600.002022-05-146214Budget
73071378.002022-11-146236Actual
376984892.082025-03-146228Actual
9951249.592022-05-146228Actual
129152300.002023-04-146236Budget
180514049.002023-09-146217Actual
114662600.002023-03-146264Budget
306371065.002024-09-136246Actual

Generated 2025-06-13 05:15:25.563 UTC