[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-12-046265Actual
95941400.002023-01-016246Budget
73531400.002022-11-036246Budget
297208033.052024-08-026218Actual
126762650.002023-04-036215Actual
1648480.002022-06-036226Budget
344201744.412024-12-0362411Actual
6231974.002022-10-036246Actual
30583501.002024-09-026226Actual
17431856.002022-06-036246Actual
12866657.002023-04-036226Actual
92302764.002023-01-016264Actual
48232200.002022-09-036215Budget
8072800.002022-05-036217Budget
56191500.002022-10-036213Budget
206454462.002023-12-046263Actual
87192038.002022-12-046267Actual
139111082.002023-05-036256Actual
16257490.132023-07-0462311Actual
5011650.002022-09-036226Budget
310481614.622024-09-0262411Actual
2491562.002022-05-036264Actual
32833690.002024-11-026226Actual
376705767.862025-03-036218Actual
37022520.002022-08-036215Actual
270642546.002024-06-026265Actual
47401600.002022-09-036264Budget
269418750.002024-06-026214Actual
241888133.052024-03-026218Actual
2453562.462024-03-0262212Actual
239551404.002024-03-026236Actual
372285097.002025-03-036264Actual
28611560.002022-07-046246Actual
148121623.002023-06-036216Actual
30462912.002022-07-046217Actual
331233123.872024-11-026228Actual
175833644.002023-09-036263Actual
238402411.002024-03-026265Actual
296602916.002024-08-026267Actual
89871900.002023-01-016213Budget
18481400.002022-06-036266Budget
176421027.002023-09-036273Actual
146272924.002023-06-036214Actual
261949572.002024-05-026217Actual
39841000.002022-08-036246Budget
30994651.842024-09-0262211Actual
323232651.872024-10-0262612Actual
25811900.002022-07-046215Budget
355731473.132025-01-0162411Actual
6334950.002022-10-036266Budget
286265007.242024-07-036268Actual
288872109.312024-07-0362112Actual
17462110.342023-08-0362212Actual
81912100.002022-12-046215Budget
242473414.782024-03-026268Actual
319718249.722024-10-026218Actual
393202583.762025-04-0362613Actual
79221120.002022-12-046263Actual
64162200.002022-10-036217Actual
146380.002022-05-036273Budget
26351800.002022-07-046265Budget
19296163.532023-10-0362211Actual
114662600.002023-03-036264Budget
138041959.002023-05-036216Actual
125362928.002023-04-036214Actual
342783214.782024-12-036268Actual
54322300.002022-09-036218Budget
81082329.002022-12-046264Actual
15819303.002023-07-046226Actual
19312800.002022-06-036217Budget
24716816.002024-04-026273Actual
339301793.002024-12-036216Actual
194081248.652023-10-0362611Actual
39371300.002022-08-036236Budget
392893390.792025-04-0362213Actual
4751040.002022-05-036216Actual
122641000.002023-03-036268Budget
70701901.002022-11-036215Actual
17882662.002023-09-036226Actual
110811100.002023-02-016228Budget
293702540.002024-08-026265Actual
14599758.002023-06-036273Actual
667750.002022-05-036256Budget
270334424.002024-06-026215Actual
66051100.002022-10-036228Budget
33957356.002024-12-036226Actual
92292300.002023-01-016264Budget
384383578.002025-04-036215Actual
31789967.002024-10-026256Actual
191764908.752023-10-036228Actual
38401500.002022-08-036216Budget
132071685.002023-04-036267Actual
20324356.082023-11-0362211Actual
256836185.002024-05-026213Actual
21024872.002023-12-046256Actual
370758255.002025-03-036213Actual
32146911.412024-10-0262311Actual
86612441.002022-12-046217Actual
8063337.002022-05-036217Actual
11891504.002022-06-036263Actual
19524280.552023-10-0362612Actual
8003380.002022-12-046273Budget
18345999.712023-09-0362411Actual
343931139.082024-12-0362311Actual
314092255.002024-10-026263Actual
55371188.982022-09-036268Actual
124061768.002023-04-036263Actual
26644285.872024-05-0262612Actual
44951432.002022-09-036213Actual
6801850.002022-11-036263Budget
333292280.592024-11-0262611Actual
313173046.922024-09-0262613Actual

Generated 2025-06-02 10:47:20.500 UTC