[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383784278.002025-04-146264Actual
130651314.002023-04-146266Actual
56202310.002022-10-146213Actual
115493000.002023-03-146215Budget
19524280.552023-10-1462612Actual
293373943.002024-08-136215Actual
259334523.002024-05-136265Actual
38401500.002022-08-146216Budget
125362928.002023-04-146214Actual
247444146.002024-04-136214Actual
241283280.002024-03-136267Actual
209981798.002023-12-156246Actual
304634413.002024-09-136215Actual
116071699.002023-03-146265Actual
119361875.002023-03-146266Actual
69314276.002022-11-146214Actual
217061030.002024-01-126273Actual
343384034.882024-12-1462111Actual
388216183.012025-04-146218Actual
14302961.422023-05-1462411Actual
190553928.002023-10-146217Actual
21379815.672023-12-1562311Actual
14333692.262023-05-1462611Actual
13009650.002023-04-146256Budget
365219281.562025-02-126218Actual
17462110.342023-08-1462212Actual
15427216.722023-06-1462612Actual
7400601.002022-11-146256Actual
26644285.872024-05-1362612Actual
275343109.332024-06-1362111Actual
364613718.002025-02-126267Actual
241888133.052024-03-136218Actual
29537786.002024-08-136256Actual
323232651.872024-10-1362612Actual
31789967.002024-10-136256Actual
49641500.002022-09-146216Budget
77251100.002022-11-146228Budget
3513583.002022-08-146273Actual
155781619.002023-07-156273Actual
181444434.502023-09-146218Actual
39050383.742025-04-1462511Actual
122081100.002023-03-146228Budget
43093119.322022-08-146218Actual
39371300.002022-08-146236Budget
88491100.002022-12-156228Budget
344792532.722024-12-1462611Actual
20378679.502023-11-1462411Actual
19312800.002022-06-146217Budget
381662459.192025-03-1462613Actual
287412134.842024-07-1462311Actual
14893788.002023-06-146246Actual
281834109.002024-07-146215Actual
14591900.002022-06-146215Budget
5759646.002022-10-146273Actual
1791750.002022-06-146256Budget
320912682.722024-10-1362111Actual
226233994.002024-02-126263Actual
341268024.002024-12-146217Actual
37561900.002022-08-146265Actual
261949572.002024-05-136217Actual
9125371.002023-01-126273Actual
338383241.002024-12-146215Actual
86602800.002022-12-156217Budget
353113902.002025-01-126267Actual
5678850.002022-10-146263Budget
320314366.312024-10-136268Actual
89871900.002023-01-126213Budget
333292280.592024-11-1362611Actual
81902636.002022-12-156215Actual
7221400.002022-05-146266Budget
221483902.002024-01-126267Actual
66622073.852022-10-146268Actual
95931134.002023-01-126246Actual
25811900.002022-07-156215Budget
370758255.002025-03-146213Actual
131483624.002023-04-146217Actual
136473661.002023-05-146264Actual
5155832.002022-09-146256Actual
84281654.002022-12-156236Actual
23535227.362024-02-1262612Actual
294851852.002024-08-136236Actual
331233123.872024-11-136228Actual
524480.002022-05-146226Budget
264651090.142024-05-1362311Actual
83311900.002022-12-156216Budget
351362889.002025-01-126236Actual
6883380.002022-11-146273Budget
192082417.792023-10-146268Actual
273543497.002024-06-136267Actual
26342054.002022-07-156265Actual
235947854.002024-03-136213Actual
81082329.002022-12-156264Actual
325332789.002024-11-136263Actual
67452470.002022-11-146213Actual
29641400.002022-07-156266Budget
8905750.002022-12-156268Budget
73061500.002022-11-146236Budget
309065561.792024-09-136268Actual
37408883.002025-03-146226Actual
151024704.202023-06-146218Actual
307863398.002024-09-136267Actual
22581800.002022-07-156213Budget
319992913.262024-10-136228Actual
383454170.002025-04-146214Actual
297482823.862024-08-136228Actual
33417328.422024-11-1362212Actual
73541765.002022-11-146246Actual
247762757.002024-04-136264Actual
6802784.002022-11-146263Actual
121593090.532023-03-146218Actual
232133381.452024-02-126228Actual
118331300.002023-03-146246Budget

Generated 2025-06-14 00:24:43.639 UTC