[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-066215Budget
9125371.002023-01-036273Actual
292447493.002024-08-046214Actual
198272342.002023-11-056265Actual
232454560.262024-02-036268Actual
25421665.672024-04-0462411Actual
49631572.002022-09-056216Actual
37818423.112025-03-0562211Actual
274423432.962024-06-046228Actual
19323614.602023-10-0562311Actual
6333741.002022-10-056266Actual
28611560.002022-07-066246Actual
138041959.002023-05-056216Actual
275343109.332024-06-0462111Actual
9640382.002023-01-036256Actual
299542280.592024-08-0462611Actual
250671876.002024-04-046266Actual
344792532.722024-12-0562611Actual
66622073.852022-10-056268Actual
360181099.002025-02-036273Actual
239551404.002024-03-046236Actual
11352002.002022-06-056213Actual
252793222.352024-04-046268Actual
117873037.002023-03-056236Actual
18481400.002022-06-056266Budget
123472648.002023-04-056213Actual
225908025.002024-02-036213Actual
387284115.002025-04-056217Actual
15396173.102023-06-0562112Actual
105661924.002023-02-036216Actual
43102300.002022-08-056218Budget
87192038.002022-12-066267Actual
307535203.002024-09-046217Actual
69314276.002022-11-056214Actual
25394776.312024-04-0462311Actual
356311247.592025-01-0362611Actual
23981979.002024-03-046246Actual
142751211.422023-05-0562311Actual
89871900.002023-01-036213Budget
17289999.712023-08-0562311Actual
179102251.002023-09-056236Actual
73541765.002022-11-056246Actual
129141675.002023-04-056236Actual
16851797.002023-08-056226Actual
122641000.002023-03-056268Budget
22922346.002024-02-036226Actual
50601516.002022-09-056236Actual
350811264.002025-01-036216Actual
10501201.102022-05-056268Actual
17882662.002023-09-056226Actual
120761618.002023-03-056267Actual
31882000.002022-07-066218Budget
198871336.002023-11-056216Actual
191764908.752023-10-056228Actual
260761516.002024-05-046246Actual
337454740.002024-12-056214Actual
320912682.722024-10-0462111Actual
128181905.002023-04-056216Actual
324101904.802024-10-0462213Actual
154868747.002023-07-066213Actual
346592132.872024-12-0562113Actual
26644285.872024-05-0462612Actual
24981600.002022-07-066264Budget
146380.002022-05-056273Budget
18495384.812023-09-0562612Actual
292774444.002024-08-046264Actual
262277223.002024-05-046267Actual
160827605.772023-07-066218Actual
2453562.462024-03-0462212Actual
77831323.832022-11-056268Actual
32173881.632024-10-0462411Actual
64162200.002022-10-056217Actual
333292280.592024-11-0462611Actual
67452470.002022-11-056213Actual
21751000.002022-06-056268Budget
37899343.322025-03-0562511Actual
214061258.232023-12-0662411Actual
5011650.002022-09-056226Budget
28151700.002022-07-066236Budget
8522650.002022-12-066256Budget
18886874.002023-10-056226Actual
23131098.002022-07-066263Actual
31873569.332022-07-066218Actual
4552850.002022-09-056263Budget
349884772.002025-01-036215Actual
93132100.002023-01-036215Budget
19968965.002023-11-056246Actual
15336941.202023-06-0562611Actual
126762650.002023-04-056215Actual
365494093.582025-02-036228Actual
28383872.002024-07-056256Actual
288872109.312024-07-0562112Actual
15427216.722023-06-0562612Actual
187663512.002023-10-056215Actual
5012567.002022-09-056226Actual
24362594.392024-03-0462311Actual
39050383.742025-04-0562511Actual
6884360.002022-11-056273Actual
357503816.792025-01-0362612Actual
383784278.002025-04-056264Actual
14839938.002023-06-056226Actual
297208033.052024-08-046218Actual
318797943.002024-10-046217Actual
13761600.002022-06-056264Budget
146592462.002023-06-056264Actual
3351900.002022-05-056215Budget
98321900.002023-01-036267Budget
8063337.002022-05-056217Actual
54791100.002022-09-056228Budget
370758255.002025-03-056213Actual
4031550.002022-08-056256Budget
7221400.002022-05-056266Budget

Generated 2025-06-04 16:09:32.296 UTC