[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-11-056215Actual
108942500.002023-02-046217Budget
262897575.462024-05-056218Actual
22025668.002024-01-046256Actual
78661900.002022-12-076213Budget
46823200.002022-09-066214Budget
371954332.002025-03-066214Actual
29641400.002022-07-076266Budget
29868570.982024-08-0562211Actual
2250069.912024-01-0462112Actual
353113902.002025-01-046267Actual
44121485.962022-08-066268Actual
2908728.002022-07-076256Actual
229503061.002024-02-046236Actual
64752940.002022-10-066267Actual
373214020.002025-03-066265Actual
17431856.002022-06-066246Actual
133371922.332023-04-066228Actual
147522231.002023-06-066265Actual
118341561.002023-03-066246Actual
315896499.002024-10-056215Actual
54322300.002022-09-066218Budget
306111322.002024-09-056236Actual
310801747.602024-09-0562611Actual
363122038.002025-02-046246Actual
232133381.452024-02-046228Actual
19994793.002023-11-066256Actual
104283000.002023-02-046215Budget
356911416.742025-01-0462112Actual
2556662.462024-04-0562212Actual
109503296.002023-02-046267Actual
104293776.002023-02-046215Actual
146380.002022-05-066273Budget
23333707.162024-02-0462211Actual
39170803.972025-04-0662212Actual
53491411.002022-09-066267Actual
4088950.002022-08-066266Budget
114653534.002023-03-066264Actual
280915838.002024-07-066214Actual
9694901.002023-01-046266Actual
46813561.002022-09-066214Actual
258382986.002024-05-056264Actual
86602800.002022-12-076217Budget
231854819.352024-02-046218Actual
8063337.002022-05-066217Actual
9497709.002023-01-046226Actual
5759646.002022-10-066273Actual
348084559.002025-01-046263Actual
51546.002022-05-066213Actual
269131734.002024-06-056273Actual
15277582.682023-06-0662311Actual
251264948.002024-04-056217Actual
93122240.002023-01-046215Actual
297482823.862024-08-056228Actual
6135650.002022-10-066226Budget
76782300.002022-11-066218Budget
370758255.002025-03-066213Actual
64741900.002022-10-066267Budget
218582209.002024-01-046265Actual
23981979.002024-03-056246Actual
25394776.312024-04-0562311Actual
196742282.002023-11-066273Actual
20692851.132022-06-066218Actual
11881492.002023-03-066256Actual
18464142.252023-09-0662112Actual
24443600.002022-07-076214Budget
382253543.002025-04-066213Actual
257164439.002024-05-056263Actual
47391488.002022-09-066264Actual
301913080.262024-08-0562613Actual
5012567.002022-09-066226Actual
261331403.002024-05-056266Actual
2396380.002022-07-076273Budget
302832403.002024-09-056263Actual
24716816.002024-04-056273Actual
179102251.002023-09-066236Actual
4634550.002022-09-066273Budget
73071378.002022-11-066236Actual
524480.002022-05-066226Budget
198871336.002023-11-066216Actual
5731700.002022-05-066236Budget
20553357.152023-11-0662612Actual
331233123.872024-11-056228Actual
32119839.072024-10-0562211Actual
20405588.002023-11-0662511Actual
48801400.002022-09-066265Actual
173751248.652023-08-0662611Actual
237472225.002024-03-056264Actual
28915351.832024-07-0662212Actual
307535203.002024-09-056217Actual
101601145.002023-02-046263Actual
209981798.002023-12-076246Actual
192681257.172023-10-0662111Actual
325007657.002024-11-056213Actual
328871603.002024-11-056246Actual
296602916.002024-08-056267Actual
5154550.002022-09-066256Budget
35600336.942025-01-0462511Actual
116071699.002023-03-066265Actual
15161497.002022-06-066265Actual
133381100.002023-04-066228Budget
195838927.002023-11-066213Actual
296277301.002024-08-056217Actual
8380750.002022-12-076226Budget
251594550.002024-04-056267Actual
133952102.642023-04-066268Actual
260761516.002024-05-056246Actual
297208033.052024-08-056218Actual
1271320.002022-06-066273Actual
77831323.832022-11-066268Actual
59462380.002022-10-066215Actual
35623200.002022-08-066214Budget

Generated 2025-06-05 13:51:02.443 UTC