[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310801747.602024-09-1462611Actual
194081248.652023-10-1562611Actual
294301332.002024-08-146216Actual
361385963.002025-02-136215Actual
52921664.002022-09-156217Actual
54322300.002022-09-156218Budget
238073114.002024-03-146215Actual
226233994.002024-02-136263Actual
6802784.002022-11-156263Actual
170543573.002023-08-156267Actual
250671876.002024-04-146266Actual
252473319.322024-04-146228Actual
145085515.002023-06-156213Actual
370163643.432025-02-1362613Actual
108111262.002023-02-136266Actual
20692851.132022-06-156218Actual
67461900.002022-11-156213Budget
130651314.002023-04-156266Actual
108942500.002023-02-136217Budget
211445154.002023-12-166267Actual
340111352.002024-12-156246Actual
130661300.002023-04-156266Budget
356911416.742025-01-1362112Actual
196742282.002023-11-156273Actual
39050383.742025-04-1562511Actual
48232200.002022-09-156215Budget
134938283.002023-05-156213Actual
287412134.842024-07-1562311Actual
366413313.592025-02-1362111Actual
83311900.002022-12-166216Budget
389691291.212025-04-1562211Actual
84761400.002022-12-166246Budget
71272856.002022-11-156265Actual
337171673.002024-12-156273Actual
133941000.002023-04-156268Budget
52932100.002022-09-156217Budget
257164439.002024-05-146263Actual
33417328.422024-11-1462212Actual
47401600.002022-09-156264Budget
38638925.002025-04-156256Actual
91742156.002023-01-136214Actual
19994793.002023-11-156256Actual
31882000.002022-07-166218Budget
120772000.002023-03-156267Budget
187062757.002023-10-156264Actual
254791201.852024-04-1462611Actual
24716816.002024-04-146273Actual
359277880.002025-02-136213Actual
17234881.632023-08-1562111Actual
293702540.002024-08-146265Actual
1933449.002022-05-156214Actual
261331403.002024-05-146266Actual
384712761.002025-04-156265Actual
240071017.002024-03-146256Actual
285063743.002024-07-156267Actual
279713504.002024-07-156213Actual
210521136.002023-12-166266Actual
165514638.002023-08-156263Actual
24443600.002022-07-166214Budget
14248303.962023-05-1562211Actual
21172051.122022-06-156228Actual
46823200.002022-09-156214Budget
322312419.952024-10-1462611Actual
226821369.002024-02-136273Actual
274742123.852024-06-146268Actual
41712100.002022-08-156217Budget
28611560.002022-07-166246Actual
309661924.202024-09-1462111Actual
339851483.002024-12-156236Actual
297804731.472024-08-146268Actual
73061500.002022-11-156236Budget
330354970.002024-11-146267Actual
85231065.002022-12-166256Actual
37899343.322025-03-1562511Actual
6333741.002022-10-156266Actual
167643939.002023-08-156265Actual
212323831.462023-12-166228Actual
136473661.002023-05-156264Actual
354312775.382025-01-136268Actual
351362889.002025-01-136236Actual
2453562.462024-03-1462212Actual
66051100.002022-10-156228Budget
211114810.002023-12-166217Actual
208573810.002023-12-166265Actual
3911800.002022-05-156265Budget
139421294.002023-05-156266Actual
30042426.302024-08-1462212Actual
41702406.002022-08-156217Actual
223551018.862024-01-1362211Actual
199421870.002023-11-156236Actual
20497102.892023-11-1562112Actual
32146911.412024-10-1462311Actual
25448448.642024-04-1462511Actual
387612803.002025-04-156267Actual
17962835.002023-09-156256Actual
23131098.002022-07-166263Actual
524480.002022-05-156226Budget
20351617.792023-11-1562311Actual
9044850.002023-01-136263Budget
28303546.002024-07-156226Actual
60871500.002022-10-156216Budget
36258498.002025-02-136226Actual
31709602.002024-10-146226Actual
368401293.342025-02-1362112Actual
99153601.152023-01-136218Actual
207323986.002023-12-166214Actual
26644285.872024-05-1462612Actual
348671009.002025-01-136273Actual
112771242.002023-03-156263Actual
3432850.002022-08-156263Budget
15171800.002022-06-156265Budget
51071000.002022-09-156246Budget

Generated 2025-06-14 16:26:27.239 UTC