[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-0762213Actual
335091625.842024-11-0762113Actual
35600336.942025-01-0662511Actual
158731072.002023-07-096246Actual
11880650.002023-03-086256Budget
166101615.002023-08-086273Actual
179921515.002023-09-086266Actual
25394776.312024-04-0762311Actual
76782300.002022-11-086218Budget
117371126.002023-03-086226Actual
19994793.002023-11-086256Actual
30994651.842024-09-0762211Actual
39371300.002022-08-086236Budget
327134853.002024-11-076215Actual
17289999.712023-08-0862311Actual
293373943.002024-08-076215Actual
19968965.002023-11-086246Actual
208573810.002023-12-096265Actual
361385963.002025-02-066215Actual
274742123.852024-06-076268Actual
23141100.002022-07-096263Budget
2396380.002022-07-096273Budget
295111208.002024-08-076246Actual
94501900.002023-01-066216Budget
38558785.002025-04-086226Actual
217343752.002024-01-066214Actual
92302764.002023-01-066264Actual
24508235.872024-03-0762112Actual
7921850.002022-12-096263Budget
220562273.002024-01-066266Actual
14893788.002023-06-086246Actual
39831004.002022-08-086246Actual
39361009.002022-08-086236Actual
273543497.002024-06-076267Actual
114662600.002023-03-086264Budget
21181000.002022-06-086228Budget
289472435.912024-07-0862612Actual
23131098.002022-07-096263Actual
298402541.232024-08-0762111Actual
25801472.002022-07-096215Actual
260501793.002024-05-076236Actual
103452600.002023-02-066264Budget
60871500.002022-10-086216Budget
132062000.002023-04-086267Budget
16403146.512023-07-0962112Actual
17316807.162023-08-0862411Actual
121593090.532023-03-086218Actual
127342100.002023-04-086265Budget
166712196.002023-08-086264Actual
145085515.002023-06-086213Actual
136473661.002023-05-086264Actual
31882000.002022-07-096218Budget
229503061.002024-02-066236Actual
157921639.002023-07-096216Actual
367231661.432025-02-0662411Actual
243071616.752024-03-0762111Actual
338383241.002024-12-086215Actual
133381100.002023-04-086228Budget
242164742.082024-03-076228Actual
10241466.002023-02-066273Actual
99631100.002023-01-066228Budget
36750538.002025-02-0662511Actual
130651314.002023-04-086266Actual
136153816.002023-05-086214Actual
18886874.002023-10-086226Actual
97763424.002023-01-066217Actual
122071969.302023-03-086228Actual
14599758.002023-06-086273Actual
8905750.002022-12-096268Budget
72101900.002022-11-086216Budget
294301332.002024-08-076216Actual
249841488.002024-04-076236Actual
315293208.002024-10-076264Actual
382253543.002025-04-086213Actual
8063337.002022-05-086217Actual
217662929.002024-01-066264Actual
18291219.912023-09-0862211Actual
84281654.002022-12-096236Actual
24434268.002022-07-096214Actual
20497102.892023-11-0862112Actual
361713056.002025-02-066265Actual
149191404.002023-06-086256Actual
336583400.002024-12-086263Actual
209981798.002023-12-096246Actual
320912682.722024-10-0762111Actual
213241009.292023-12-0962111Actual
9641650.002023-01-066256Budget
388813742.062025-04-086268Actual
171743449.632023-08-086268Actual
75951900.002022-11-086267Budget
3514550.002022-08-086273Budget
24335501.832024-03-0762211Actual
31260994.252024-09-0762113Actual
6279550.002022-10-086256Budget
120772000.002023-03-086267Budget
95931134.002023-01-066246Actual
179102251.002023-09-086236Actual
13761600.002022-06-086264Budget
69872300.002022-11-086264Budget
98321900.002023-01-066267Budget
6884360.002022-11-086273Actual
189141786.002023-10-086236Actual
304964074.002024-09-076265Actual
20692851.132022-06-086218Actual
140985372.392023-05-086218Actual
65572300.002022-10-086218Budget
85231065.002022-12-096256Actual
248362559.002024-04-076215Actual
42262038.002022-08-086267Actual
280631168.002024-07-086273Actual
258382986.002024-05-076264Actual
348956006.002025-01-066214Actual

Generated 2025-06-07 09:17:01.249 UTC