[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84281654.002022-12-156236Actual
22922346.002024-02-126226Actual
621100.002022-05-146263Budget
91733400.002023-01-126214Budget
105661924.002023-02-126216Actual
36258498.002025-02-126226Actual
2909750.002022-07-156256Budget
6135650.002022-10-146226Budget
6333741.002022-10-146266Actual
66622073.852022-10-146268Actual
224091139.082024-01-1262411Actual
272051163.002024-06-136246Actual
323232651.872024-10-1362612Actual
11901100.002022-06-146263Budget
9951249.592022-05-146228Actual
231854819.352024-02-126218Actual
285944125.402024-07-146228Actual
28611560.002022-07-156246Actual
69314276.002022-11-146214Actual
346861557.422024-12-1462213Actual
376984892.082025-03-146228Actual
123472648.002023-04-146213Actual
284736675.002024-07-146217Actual
75951900.002022-11-146267Budget
160827605.772023-07-156218Actual
216473571.002024-01-126263Actual
10501201.102022-05-146268Actual
61979.002022-05-146263Actual
292447493.002024-08-136214Actual
265511005.032024-05-1362611Actual
6231974.002022-10-146246Actual
32146911.412024-10-1362311Actual
81072300.002022-12-156264Budget
375784531.002025-03-146217Actual
6191168.002022-05-146246Actual
39050383.742025-04-1462511Actual
92292300.002023-01-126264Budget
372886053.002025-03-146215Actual
7258750.002022-11-146226Budget
177953479.002023-09-146265Actual
168793309.002023-08-146236Actual
140036442.002023-05-146217Actual
97772800.002023-01-126217Budget
330035841.002024-11-136217Actual
358101217.062025-01-1262113Actual
17234881.632023-08-1462111Actual
9497709.002023-01-126226Actual
13203600.002022-06-146214Budget
50601516.002022-09-146236Actual
221154535.002024-01-126217Actual
78661900.002022-12-156213Budget
66061528.382022-10-146228Actual
16001200.002022-06-146216Budget
48801400.002022-09-146265Actual
58631629.002022-10-146264Actual
318201497.002024-10-136266Actual
333292280.592024-11-1362611Actual
330957289.102024-11-136218Actual
350213009.002025-01-126265Actual
13831668.002023-05-146226Actual
106632300.002023-02-126236Budget
21742160.212022-06-146268Actual
18646927.002023-10-146273Actual
180514049.002023-09-146217Actual
381373313.592025-03-1462213Actual
27151507.002024-06-136226Actual
27171736.002022-07-156216Actual
41712100.002022-08-146217Budget
20351617.792023-11-1462311Actual
14449289.062023-05-1462612Actual
337786230.002024-12-146264Actual
320314366.312024-10-136268Actual
303704394.002024-09-136214Actual
18345999.712023-09-1462411Actual
304964074.002024-09-136265Actual
4552850.002022-09-146263Budget
358683046.922025-01-1262613Actual
2395535.002022-07-156273Actual
33270823.112024-11-1362311Actual
10511000.002022-05-146268Budget
293373943.002024-08-136215Actual
353113902.002025-01-126267Actual
128171900.002023-04-146216Budget
25801472.002022-07-156215Actual
667750.002022-05-146256Budget
16851797.002023-08-146226Actual
16459173.102023-07-1562612Actual
354912714.642025-01-1262111Actual
11352002.002022-06-146213Actual
150097952.002023-06-146217Actual
20702000.002022-06-146218Budget
15396173.102023-06-1462112Actual
152221223.122023-06-1462111Actual
108111262.002023-02-126266Actual
370163643.432025-02-1262613Actual
9125371.002023-01-126273Actual
382253543.002025-04-146213Actual
49641500.002022-09-146216Budget
70701901.002022-11-146215Actual
98321900.002023-01-126267Budget
89871900.002023-01-126213Budget
121593090.532023-03-146218Actual
206127620.002023-12-156213Actual
369591624.092025-02-1262113Actual
53491411.002022-09-146267Actual
38391797.002022-08-146216Actual
115482828.002023-03-146215Actual
51081264.002022-09-146246Actual
380503374.232025-03-1462612Actual
298951551.852024-08-1362311Actual
219732806.002024-01-126236Actual
65572300.002022-10-146218Budget

Generated 2025-06-13 20:51:36.805 UTC