[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200844252.002023-11-146217Actual
24956284.002024-04-136226Actual
345392485.912024-12-1462112Actual
15277582.682023-06-1462311Actual
60051900.002022-10-146265Budget
259334523.002024-05-136265Actual
103462081.002023-02-126264Actual
141584310.252023-05-146268Actual
244481330.572024-03-1362611Actual
11361800.002022-06-146213Budget
385861831.002025-04-146236Actual
10021750.002023-01-126268Budget
15336941.202023-06-1462611Actual
27231817.002024-06-136256Actual
16459173.102023-07-1562612Actual
279713504.002024-07-146213Actual
24716816.002024-04-136273Actual
12865850.002023-04-146226Budget
41712100.002022-08-146217Budget
376984892.082025-03-146228Actual
9498750.002023-01-126226Budget
6136673.002022-10-146226Actual
304964074.002024-09-136265Actual
11352002.002022-06-146213Actual
80514449.002022-12-156214Actual
23505138.002024-02-1262112Actual
32351542.022022-07-156228Actual
106623037.002023-02-126236Actual
21525214.592023-12-1562112Actual
35623200.002022-08-146214Budget
49641500.002022-09-146216Budget
42262038.002022-08-146267Actual
28714558.222024-07-1462211Actual
7782750.002022-11-146268Budget
27763253.962024-06-1362212Actual
191488345.182023-10-146218Actual
253391199.722024-04-1362111Actual
28611560.002022-07-156246Actual
6333741.002022-10-146266Actual
102893200.002023-02-126214Budget
82492195.002022-12-156265Actual
17289999.712023-08-1462311Actual
4634550.002022-09-146273Budget
181444434.502023-09-146218Actual
38018542.262025-03-1462212Actual
150423976.002023-06-146267Actual
127351823.002023-04-146265Actual
13194444.002022-06-146214Actual
206454462.002023-12-156263Actual
1791750.002022-06-146256Budget
89871900.002023-01-126213Budget
185546872.002023-10-146213Actual
16001200.002022-06-146216Budget
66622073.852022-10-146268Actual
227104946.002024-02-126214Actual
165514638.002023-08-146263Actual
61979.002022-05-146263Actual
10511000.002022-05-146268Budget
11881492.002023-03-146256Actual
290651490.752024-07-1462613Actual
19312800.002022-06-146217Budget
230331510.002024-02-126266Actual
206127620.002023-12-156213Actual
272051163.002024-06-136246Actual
151623905.702023-06-146268Actual
133371922.332023-04-146228Actual
240372247.002024-03-136266Actual
198871336.002023-11-146216Actual
166101615.002023-08-146273Actual
276751353.982024-06-1362611Actual
279123815.362024-06-1362613Actual
14893788.002023-06-146246Actual
149191404.002023-06-146256Actual
26612245.442024-05-1362112Actual
320912682.722024-10-1362111Actual
31041979.002022-07-156267Actual
112222200.002023-03-146213Budget
97763424.002023-01-126217Actual
15161497.002022-06-146265Actual
160827605.772023-07-156218Actual
5011650.002022-09-146226Budget
31260994.252024-09-1362113Actual
360181099.002025-02-126273Actual
290344471.512024-07-1462213Actual
4751040.002022-05-146216Actual
340371070.002024-12-146256Actual
31709602.002024-10-136226Actual
38391797.002022-08-146216Actual
44951432.002022-09-146213Actual
390821766.752025-04-1462611Actual
209171920.002023-12-156216Actual
20378679.502023-11-1462411Actual
294301332.002024-08-136216Actual
101601145.002023-02-126263Actual
20324356.082023-11-1462211Actual
170543573.002023-08-146267Actual
9961000.002022-05-146228Budget
191764908.752023-10-146228Actual
288272184.842024-07-1462611Actual
3514550.002022-08-146273Budget
62321000.002022-10-146246Budget
156062748.002023-07-156214Actual
289472435.912024-07-1462612Actual
61841622.002022-10-146236Actual
16257490.132023-07-1562311Actual
196742282.002023-11-146273Actual
379302743.362025-03-1462611Actual
392893390.792025-04-1462213Actual
281834109.002024-07-146215Actual
27562922.052024-06-1362211Actual
269131734.002024-06-136273Actual
217343752.002024-01-126214Actual

Generated 2025-06-13 03:08:18.215 UTC