[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219732806.002024-01-116236Actual
20405588.002023-11-1362511Actual
93661920.002023-01-116265Actual
363122038.002025-02-116246Actual
25448448.642024-04-1262511Actual
108111262.002023-02-116266Actual
28142176.002022-07-146236Actual
286265007.242024-07-136268Actual
191764908.752023-10-136228Actual
93122240.002023-01-116215Actual
64172100.002022-10-136217Budget
151302629.922023-06-136228Actual
30472800.002022-07-146217Budget
367802326.332025-02-1162611Actual
16257490.132023-07-1462311Actual
60871500.002022-10-136216Budget
115482828.002023-03-136215Actual
207323986.002023-12-146214Actual
370163643.432025-02-1162613Actual
10511000.002022-05-136268Budget
353113902.002025-01-116267Actual
128171900.002023-04-136216Budget
12866657.002023-04-136226Actual
11901100.002022-06-136263Budget
116071699.002023-03-136265Actual
24434268.002022-07-146214Actual
22572178.002022-07-146213Actual
374621014.002025-03-136246Actual
75392800.002022-11-136217Budget
365814820.872025-02-116268Actual
355191366.742025-01-1162211Actual
50601516.002022-09-136236Actual
362312224.002025-02-116216Actual
332154151.902024-11-1262111Actual
151024704.202023-06-136218Actual
85781100.002022-12-146266Budget
257771250.002024-05-126273Actual
35188720.002025-01-116256Actual
227432326.002024-02-116264Actual
324412411.822024-10-1262613Actual
12865850.002023-04-136226Budget
151623905.702023-06-136268Actual
353993154.172025-01-116228Actual
98331260.002023-01-116267Actual
185875367.002023-10-136263Actual
35623200.002022-08-136214Budget
95461607.002023-01-116236Actual
250671876.002024-04-126266Actual
36338960.002025-02-116256Actual
117862300.002023-03-136236Budget
247444146.002024-04-126214Actual
179921515.002023-09-136266Actual
290071829.362024-07-1362113Actual
175833644.002023-09-136263Actual
286862541.232024-07-1362111Actual
122641000.002023-03-136268Budget
109512000.002023-02-116267Budget
350811264.002025-01-116216Actual
1943600.002022-05-136214Budget
105651900.002023-02-116216Budget
242164742.082024-03-126228Actual
61979.002022-05-136263Actual
107091300.002023-02-116246Budget
16001200.002022-06-136216Budget
283571872.002024-07-136246Actual
10613850.002023-02-116226Budget
26342054.002022-07-146265Actual
9498750.002023-01-116226Budget
218582209.002024-01-116265Actual
118331300.002023-03-136246Budget
5155832.002022-09-136256Actual
384383578.002025-04-136215Actual
269418750.002024-06-126214Actual
114653534.002023-03-136264Actual
377902215.692025-03-1362111Actual
17491342.252023-08-1362612Actual
292161083.002024-08-126273Actual
26612245.442024-05-1262112Actual
339851483.002024-12-136236Actual
228354100.002024-02-116265Actual
19524280.552023-10-1362612Actual
16931979.002023-08-136256Actual
314967246.002024-10-126214Actual
43572546.582022-08-136228Actual
150423976.002023-06-136267Actual
287412134.842024-07-1362311Actual
309065561.792024-09-126268Actual
112781300.002023-03-136263Budget
33741500.002022-08-136213Budget
179361039.002023-09-136246Actual
192681257.172023-10-1362111Actual
54801501.112022-09-136228Actual
101591300.002023-02-116263Budget
342194276.922024-12-136218Actual
37408883.002025-03-136226Actual
123472648.002023-04-136213Actual
32361000.002022-07-146228Budget
177023134.002023-09-136264Actual
348671009.002025-01-116273Actual
41702406.002022-08-136217Actual
290651490.752024-07-1362613Actual
279713504.002024-07-136213Actual
338383241.002024-12-136215Actual
381662459.192025-03-1362613Actual
20378679.502023-11-1362411Actual
124051300.002023-04-136263Budget
186743043.002023-10-136214Actual
9961000.002022-05-136228Budget
39170803.972025-04-1362212Actual
29632040.002022-07-146266Actual
85771621.002022-12-146266Actual
16430139.062023-07-1462212Actual

Generated 2025-06-12 06:45:02.863 UTC