[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790630.002022-06-156256Actual
267041188.992024-05-1462113Actual
301913080.262024-08-1462613Actual
34311008.002022-08-156263Actual
364287293.002025-02-136217Actual
37561900.002022-08-156265Actual
42262038.002022-08-156267Actual
155781619.002023-07-166273Actual
13008985.002023-04-156256Actual
33270823.112024-11-1462311Actual
230331510.002024-02-136266Actual
20351617.792023-11-1562311Actual
331552604.162024-11-146268Actual
41702406.002022-08-156217Actual
5210950.002022-09-156266Budget
60871500.002022-10-156216Budget
274423432.962024-06-146228Actual
258382986.002024-05-146264Actual
320912682.722024-10-1462111Actual
378721245.462025-03-1562411Actual
85771621.002022-12-166266Actual
356311247.592025-01-1362611Actual
25811900.002022-07-166215Budget
80523400.002022-12-166214Budget
262897575.462024-05-146218Actual
19377498.642023-10-1562511Actual
17343159.272023-08-1562511Actual
23131098.002022-07-166263Actual
19495109.272023-10-1562212Actual
280915838.002024-07-156214Actual
299542280.592024-08-1462611Actual
198871336.002023-11-156216Actual
190884663.002023-10-156267Actual
87181900.002022-12-166267Budget
64162200.002022-10-156217Actual
7782750.002022-11-156268Budget
359594349.002025-02-136263Actual
36750538.002025-02-1362511Actual
263485389.062024-05-146268Actual
54801501.112022-09-156228Actual
6884360.002022-11-156273Actual
251264948.002024-04-146217Actual
271241531.002024-06-146216Actual
248362559.002024-04-146215Actual
387612803.002025-04-156267Actual
77251100.002022-11-156228Budget
119351300.002023-03-156266Budget
277352627.402024-06-1462112Actual
66061528.382022-10-156228Actual
381373313.592025-03-1562213Actual
2908728.002022-07-166256Actual
390232184.842025-04-1562411Actual
30472800.002022-07-166217Budget
34366517.792024-12-1562211Actual
291246626.002024-08-146213Actual
25801472.002022-07-166215Actual
16931979.002023-08-156256Actual
97763424.002023-01-136217Actual
54791100.002022-09-156228Budget
109512000.002023-02-136267Budget
67452470.002022-11-156213Actual
115493000.002023-03-156215Budget
165514638.002023-08-156263Actual
135264913.002023-05-156263Actual
217343752.002024-01-136214Actual
11880650.002023-03-156256Budget
161423943.582023-07-166268Actual
11359480.002023-03-156273Budget
330957289.102024-11-146218Actual
326533845.002024-11-146264Actual
74551100.002022-11-156266Budget
272621845.002024-06-146266Actual
361713056.002025-02-136265Actual
214651086.952023-12-1662611Actual
108942500.002023-02-136217Budget
324101904.802024-10-1462213Actual
3342035.002022-05-156215Actual
5154550.002022-09-156256Budget
185875367.002023-10-156263Actual
30994651.842024-09-1462211Actual
23414297.572024-02-1362511Actual
278541657.422024-06-1462113Actual
84281654.002022-12-166236Actual
92292300.002023-01-136264Budget
332154151.902024-11-1462111Actual
389961283.762025-04-1562311Actual
124051300.002023-04-156263Budget
374881089.002025-03-156256Actual
24335501.832024-03-1462211Actual
5155832.002022-09-156256Actual
187062757.002023-10-156264Actual
129152300.002023-04-156236Budget
240964727.002024-03-146217Actual
18318729.502023-09-1562311Actual
373214020.002025-03-156265Actual
303421444.002024-09-146273Actual
22572178.002022-07-166213Actual
242164742.082024-03-146228Actual
198272342.002023-11-156265Actual
242473414.782024-03-146268Actual
261331403.002024-05-146266Actual
102902518.002023-02-136214Actual
375191803.002025-03-156266Actual
381102213.572025-03-1562113Actual
228354100.002024-02-136265Actual
28611560.002022-07-166246Actual
298402541.232024-08-1462111Actual
95471500.002023-01-136236Budget
94501900.002023-01-136216Budget
120761618.002023-03-156267Actual
19862545.002022-06-156267Actual
199421870.002023-11-156236Actual

Generated 2025-06-14 07:05:33.255 UTC