[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275343109.332024-05-2862111Actual
46813561.002022-08-296214Actual
333292280.592024-10-2862611Actual
136153816.002023-04-286214Actual
283571872.002024-06-286246Actual
109512000.002023-01-276267Budget
327465909.002024-10-286265Actual
27181200.002022-06-296216Budget
246573350.002024-03-286263Actual
23131098.002022-06-296263Actual
348956006.002024-12-276214Actual
18404996.522023-08-2962611Actual
13009650.002023-03-296256Budget
71262200.002022-10-296265Budget
191764908.752023-09-286228Actual
296602916.002024-07-286267Actual
25394776.312024-03-2862311Actual
129141675.002023-03-296236Actual
26438499.702024-04-2762211Actual
12487480.002023-03-296273Budget
81912100.002022-11-296215Budget
231255056.002024-01-276267Actual
108121300.002023-01-276266Budget
306111322.002024-08-286236Actual
146592462.002023-05-296264Actual
23333707.162024-01-2762211Actual
264921009.292024-04-2762411Actual
348671009.002024-12-276273Actual
21181000.002022-05-296228Budget
22581800.002022-06-296213Budget
296277301.002024-07-286217Actual
18886874.002023-09-286226Actual
73541765.002022-10-296246Actual
20944541.002023-11-296226Actual
56202310.002022-09-286213Actual
290071829.362024-06-2862113Actual
206454462.002023-11-296263Actual
95931134.002022-12-276246Actual
122071969.302023-02-266228Actual
67452470.002022-10-296213Actual
151623905.702023-05-296268Actual
190553928.002023-09-286217Actual
360468340.002025-01-276214Actual
11881492.002023-02-266256Actual
258055456.002024-04-276214Actual
16430139.062023-06-2962212Actual
105661924.002023-01-276216Actual
358683046.922024-12-2762613Actual
29868570.982024-07-2862211Actual
95471500.002022-12-276236Budget
274423432.962024-05-286228Actual
12488500.002023-03-296273Actual
308742498.102024-08-286228Actual
309065561.792024-08-286268Actual
301913080.262024-07-2862613Actual
86612441.002022-11-296217Actual
24716816.002024-03-286273Actual
312871624.092024-08-2862213Actual
335662803.062024-10-2862613Actual
4088950.002022-07-296266Budget
20351617.792023-10-2962311Actual
323232651.872024-09-2762612Actual
2501600.002022-04-286264Budget
9125371.002022-12-276273Actual
185875367.002023-09-286263Actual
250671876.002024-03-286266Actual
16459173.102023-06-2962612Actual
216155154.002023-12-276213Actual
28611560.002022-06-296246Actual
351362889.002024-12-276236Actual
9961000.002022-04-286228Budget
21742160.212022-05-296268Actual
18372275.232023-08-2962511Actual
12865850.002023-03-296226Budget
239002721.002024-02-266216Actual
229503061.002024-01-276236Actual
341594906.002024-11-286267Actual
232133381.452024-01-276228Actual
319114757.002024-09-276267Actual
161423943.582023-06-296268Actual
28915351.832024-06-2862212Actual
120181793.002023-02-266217Actual
230925743.002024-01-276217Actual
2396380.002022-06-296273Budget
319992913.262024-09-276228Actual
50601516.002022-08-296236Actual
23360924.182024-01-2762311Actual
48232200.002022-08-296215Budget
160827605.772023-06-296218Actual
14393196.512023-04-2862112Actual
27643640.132024-05-2862511Actual
17882662.002023-08-296226Actual
238402411.002024-02-266265Actual
127351823.002023-03-296265Actual
102902518.002023-01-276214Actual
99162300.002022-12-276218Budget
269734278.002024-05-286264Actual
306941455.002024-08-286266Actual
31260994.252024-08-2862113Actual
28303546.002024-06-286226Actual
25036907.002024-03-286256Actual
140985372.392023-04-286218Actual
163431246.532023-06-2962611Actual
277352627.402024-05-2862112Actual
151024704.202023-05-296218Actual
59462380.002022-09-286215Actual
355461566.752024-12-2762311Actual
329441571.002024-10-286266Actual
291573965.002024-07-286263Actual
22976820.002024-01-276246Actual
24971454.002022-06-296264Actual
202055120.872023-10-296228Actual

Generated 2025-05-28 18:42:05.212 UTC