[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392621829.362025-04-1462113Actual
12487480.002023-04-146273Budget
197024882.002023-11-146214Actual
207323986.002023-12-156214Actual
283312849.002024-07-146236Actual
366962076.332025-02-1262311Actual
234451508.232024-02-1262611Actual
188591078.002023-10-146216Actual
190884663.002023-10-146267Actual
152221223.122023-06-1462111Actual
25596241.192024-04-1362612Actual
364287293.002025-02-126217Actual
67452470.002022-11-146213Actual
378721245.462025-03-1462411Actual
181723514.782023-09-146228Actual
13761600.002022-06-146264Budget
157921639.002023-07-156216Actual
33957356.002024-12-146226Actual
101042284.002023-02-126213Actual
8632200.002022-05-146267Budget
27181200.002022-07-156216Budget
56191500.002022-10-146213Budget
19524280.552023-10-1462612Actual
324101904.802024-10-1362213Actual
80523400.002022-12-156214Budget
167643939.002023-08-146265Actual
15427216.722023-06-1462612Actual
31041979.002022-07-156267Actual
110811100.002023-02-126228Budget
330354970.002024-11-136267Actual
2908728.002022-07-156256Actual
48801400.002022-09-146265Actual
242473414.782024-03-136268Actual
365219281.562025-02-126218Actual
148121623.002023-06-146216Actual
195838927.002023-11-146213Actual
64741900.002022-10-146267Budget
140366074.002023-05-146267Actual
14599758.002023-06-146273Actual
211114810.002023-12-156217Actual
32361000.002022-07-156228Budget
387284115.002025-04-146217Actual
177622638.002023-09-146215Actual
284736675.002024-07-146217Actual
89871900.002023-01-126213Budget
3887857.002022-08-146226Actual
160827605.772023-07-156218Actual
309661924.202024-09-1362111Actual
35600336.942025-01-1262511Actual
82482200.002022-12-156265Budget
368993163.582025-02-1262612Actual
115493000.002023-03-146215Budget
292161083.002024-08-136273Actual
11360415.002023-03-146273Actual
221154535.002024-01-126217Actual
75951900.002022-11-146267Budget
51071000.002022-09-146246Budget
22327892.272024-01-1262111Actual
5012567.002022-09-146226Actual
32901557.172022-07-156268Actual
132903669.332023-04-146218Actual
41702406.002022-08-146217Actual
198272342.002023-11-146265Actual
314092255.002024-10-136263Actual
64752940.002022-10-146267Actual
391421775.262025-04-1462112Actual
295681777.002024-08-136266Actual
4633691.002022-09-146273Actual
108111262.002023-02-126266Actual
20553357.152023-11-1462612Actual
273543497.002024-06-136267Actual
90431019.002023-01-126263Actual
11359480.002023-03-146273Budget
116892405.002023-03-146216Actual
48222284.002022-09-146215Actual
53481900.002022-09-146267Budget
340371070.002024-12-146256Actual
129141675.002023-04-146236Actual
1933449.002022-05-146214Actual
318797943.002024-10-136217Actual
371954332.002025-03-146214Actual
20702000.002022-06-146218Budget
14582595.002022-06-146215Actual
240964727.002024-03-136217Actual
325921083.002024-11-136273Actual
273215151.002024-06-136217Actual
194081248.652023-10-1462611Actual
14893788.002023-06-146246Actual
306941455.002024-09-136266Actual
314681136.002024-10-136273Actual
25367282.682024-04-1362211Actual
104832100.002023-02-126265Budget
6136673.002022-10-146226Actual
251594550.002024-04-136267Actual
125353200.002023-04-146214Budget
198871336.002023-11-146216Actual
224401246.532024-01-1262611Actual
25394776.312024-04-1362311Actual
344792532.722024-12-1462611Actual
24443600.002022-07-156214Budget
23131098.002022-07-156263Actual
10614975.002023-02-126226Actual
360785467.002025-02-126264Actual
282762535.002024-07-146216Actual
222363766.302024-01-126228Actual
151623905.702023-06-146268Actual
145331.002022-05-146273Actual
88501542.022022-12-156228Actual
19350719.922023-10-1462411Actual
110821631.412023-02-126228Actual
301341557.422024-08-1362113Actual
120181793.002023-03-146217Actual

Generated 2025-06-13 17:43:31.966 UTC