[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37818423.112025-03-1262211Actual
102893200.002023-02-106214Budget
103452600.002023-02-106264Budget
347755342.002025-01-106213Actual
109512000.002023-02-106267Budget
32911000.002022-07-136268Budget
300742257.182024-08-1162612Actual
6663950.002022-10-126268Budget
332431441.212024-11-1162211Actual
285665042.082024-07-126218Actual
340111352.002024-12-126246Actual
8379807.002022-12-136226Actual
310211645.472024-09-1162311Actual
36258498.002025-02-106226Actual
12487480.002023-04-126273Budget
147193224.002023-06-126215Actual
202365522.402023-11-126268Actual
14248303.962023-05-1262211Actual
6279550.002022-10-126256Budget
27231817.002024-06-116256Actual
381662459.192025-03-1262613Actual
256836185.002024-05-116213Actual
16971700.002022-06-126236Budget
5760550.002022-10-126273Budget
5210950.002022-09-126266Budget
60051900.002022-10-126265Budget
139421294.002023-05-126266Actual
666898.002022-05-126256Actual
30042426.302024-08-1162212Actual
81072300.002022-12-136264Budget
271792726.002024-06-116236Actual
15991198.002022-06-126216Actual
30472800.002022-07-136217Budget
192082417.792023-10-126268Actual
189961252.002023-10-126266Actual
288272184.842024-07-1262611Actual
18966484.002023-10-126256Actual
19968965.002023-11-126246Actual
306111322.002024-09-116236Actual
374362937.002025-03-126236Actual
247444146.002024-04-116214Actual
338704473.002024-12-126265Actual
36201600.002022-08-126264Budget
317631110.002024-10-116246Actual
17343159.272023-08-1262511Actual
80523400.002022-12-136214Budget
223551018.862024-01-1062211Actual
326205111.002024-11-116214Actual
242164742.082024-03-116228Actual
379302743.362025-03-1262611Actual
104283000.002023-02-106215Budget
298402541.232024-08-1162111Actual
318201497.002024-10-116266Actual
78651782.002022-12-136213Actual
232133381.452024-02-106228Actual
33957356.002024-12-126226Actual
341594906.002024-12-126267Actual
88491100.002022-12-136228Budget
8003380.002022-12-136273Budget
320314366.312024-10-116268Actual
376984892.082025-03-126228Actual
249841488.002024-04-116236Actual
11901100.002022-06-126263Budget
23414297.572024-02-1062511Actual
75942611.002022-11-126267Actual
388813742.062025-04-126268Actual
20944541.002023-12-136226Actual
7221400.002022-05-126266Budget
324412411.822024-10-1162613Actual
95941400.002023-01-106246Budget
106623037.002023-02-106236Actual
33270823.112024-11-1162311Actual
130661300.002023-04-126266Budget
88501542.022022-12-136228Actual
261949572.002024-05-116217Actual
86612441.002022-12-136217Actual
29868570.982024-08-1162211Actual
72571134.002022-11-126226Actual
19377498.642023-10-1262511Actual
142201039.082023-05-1262111Actual
73531400.002022-11-126246Budget
126762650.002023-04-126215Actual
18886874.002023-10-126226Actual
267312934.642024-05-1162213Actual
278541657.422024-06-1162113Actual
298951551.852024-08-1162311Actual
262897575.462024-05-116218Actual
48222284.002022-09-126215Actual
262277223.002024-05-116267Actual
11352002.002022-06-126213Actual
58631629.002022-10-126264Actual
110342400.002023-02-106218Budget
18318729.502023-09-1262311Actual
138591546.002023-05-126236Actual
218582209.002024-01-106265Actual
58641600.002022-10-126264Budget
340671235.002024-12-126266Actual
296602916.002024-08-116267Actual
383784278.002025-04-126264Actual
24565147.572024-03-1162612Actual
27562922.052024-06-1162211Actual
148121623.002023-06-126216Actual
25367282.682024-04-1162211Actual
14893788.002023-06-126246Actual
24716816.002024-04-116273Actual
2501600.002022-05-126264Budget
268213894.002024-06-116213Actual
385861831.002025-04-126236Actual
104832100.002023-02-106265Budget
101591300.002023-02-106263Budget
24416277.362024-03-1162511Actual
101042284.002023-02-106213Actual

Generated 2025-06-11 05:28:26.848 UTC