[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15819303.002023-07-076226Actual
103462081.002023-02-046264Actual
81082329.002022-12-076264Actual
32911000.002022-07-076268Budget
110811100.002023-02-046228Budget
23131098.002022-07-076263Actual
5722042.002022-05-066236Actual
140036442.002023-05-066217Actual
15171800.002022-06-066265Budget
21433208.212023-12-0762511Actual
201777810.322023-11-066218Actual
160224663.002023-07-076267Actual
272051163.002024-06-056246Actual
197945214.002023-11-066215Actual
61979.002022-05-066263Actual
335091625.842024-11-0562113Actual
10021750.002023-01-046268Budget
261331403.002024-05-056266Actual
33957356.002024-12-066226Actual
27151507.002024-06-056226Actual
2453562.462024-03-0562212Actual
6136673.002022-10-066226Actual
147522231.002023-06-066265Actual
10613850.002023-02-046226Budget
33731092.002022-08-066213Actual
351362889.002025-01-046236Actual
338704473.002024-12-066265Actual
358101217.062025-01-0462113Actual
274148651.242024-06-056218Actual
6135650.002022-10-066226Budget
150423976.002023-06-066267Actual
69314276.002022-11-066214Actual
24362594.392024-03-0562311Actual
84291500.002022-12-076236Budget
126762650.002023-04-066215Actual
349285252.002025-01-046264Actual
229503061.002024-02-046236Actual
367802326.332025-02-0462611Actual
219181726.002024-01-046216Actual
90431019.002023-01-046263Actual
106623037.002023-02-046236Actual
240071017.002024-03-056256Actual
31873569.332022-07-076218Actual
19994793.002023-11-066256Actual
73531400.002022-11-066246Budget
350811264.002025-01-046216Actual
1648480.002022-06-066226Budget
137094211.002023-05-066215Actual
191488345.182023-10-066218Actual
74561059.002022-11-066266Actual
27562922.052024-06-0562211Actual
29457713.002024-08-056226Actual
20702000.002022-06-066218Budget
139111082.002023-05-066256Actual
52932100.002022-09-066217Budget
391421775.262025-04-0662112Actual
211445154.002023-12-076267Actual
99162300.002023-01-046218Budget
87181900.002022-12-076267Budget
3513583.002022-08-066273Actual
242473414.782024-03-056268Actual
366413313.592025-02-0462111Actual
106632300.002023-02-046236Budget
275891917.822024-06-0562311Actual
75951900.002022-11-066267Budget
306941455.002024-09-056266Actual
365494093.582025-02-046228Actual
213241009.292023-12-0762111Actual
37022520.002022-08-066215Actual
301612543.402024-08-0562213Actual
14599758.002023-06-066273Actual
346861557.422024-12-0662213Actual
6333741.002022-10-066266Actual
214651086.952023-12-0762611Actual
389413561.462025-04-0662111Actual
196742282.002023-11-066273Actual
185875367.002023-10-066263Actual
4088950.002022-08-066266Budget
151623905.702023-06-066268Actual
211114810.002023-12-076217Actual
192681257.172023-10-0662111Actual
9640382.002023-01-046256Actual
167643939.002023-08-066265Actual
252473319.322024-04-056228Actual
85231065.002022-12-076256Actual
122641000.002023-03-066268Budget
28151700.002022-07-076236Budget
79221120.002022-12-076263Actual
348671009.002025-01-046273Actual
284736675.002024-07-066217Actual
339301793.002024-12-066216Actual
335362713.582024-11-0562213Actual
240964727.002024-03-056217Actual
197024882.002023-11-066214Actual
35719903.972025-01-0462212Actual
196155021.002023-11-066263Actual

Generated 2025-06-05 17:52:08.166 UTC