[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37899343.322025-03-1562511Actual
120192500.002023-03-156217Budget
124051300.002023-04-156263Budget
14582595.002022-06-156215Actual
86602800.002022-12-166217Budget
48232200.002022-09-156215Budget
168242729.002023-08-156216Actual
224401246.532024-01-1362611Actual
47401600.002022-09-156264Budget
180514049.002023-09-156217Actual
358683046.922025-01-1362613Actual
27763253.962024-06-1462212Actual
212642208.702023-12-166268Actual
21352952.902023-12-1662211Actual
89881432.002023-01-136213Actual
18345999.712023-09-1562411Actual
274423432.962024-06-146228Actual
93122240.002023-01-136215Actual
227432326.002024-02-136264Actual
211114810.002023-12-166217Actual
8632200.002022-05-156267Budget
53481900.002022-09-156267Budget
109503296.002023-02-136267Actual
310801747.602024-09-1462611Actual
28795334.812024-07-1562511Actual
370163643.432025-02-1362613Actual
31709602.002024-10-146226Actual
344792532.722024-12-1562611Actual
19862545.002022-06-156267Actual
42271900.002022-08-156267Budget
5155832.002022-09-156256Actual
31873569.332022-07-166218Actual
89871900.002023-01-136213Budget
140366074.002023-05-156267Actual
128181905.002023-04-156216Actual
358373180.262025-01-1362213Actual
2909750.002022-07-166256Budget
240071017.002024-03-146256Actual
301341557.422024-08-1462113Actual
11881492.002023-03-156256Actual
41712100.002022-08-156217Budget
32200601.832024-10-1462511Actual
355731473.132025-01-1362411Actual
95471500.002023-01-136236Budget
24335501.832024-03-1462211Actual
88024201.162022-12-166218Actual
14393196.512023-05-1562112Actual
32361000.002022-07-166228Budget
252473319.322024-04-146228Actual
65584664.802022-10-156218Actual
326533845.002024-11-146264Actual
25539214.592024-04-1462112Actual
94501900.002023-01-136216Budget
523780.002022-05-156226Actual
301913080.262024-08-1462613Actual
21024872.002023-12-166256Actual
226233994.002024-02-136263Actual
328062022.002024-11-146216Actual
197945214.002023-11-156215Actual
275343109.332024-06-1462111Actual
25801472.002022-07-166215Actual
50601516.002022-09-156236Actual
11738850.002023-03-156226Budget
1933449.002022-05-156214Actual
23333707.162024-02-1362211Actual
70701901.002022-11-156215Actual
8072800.002022-05-156217Budget
122641000.002023-03-156268Budget
73061500.002022-11-156236Budget
163431246.532023-07-1662611Actual
26102746.002024-05-146256Actual
342194276.922024-12-156218Actual
267312934.642024-05-1462213Actual
28303546.002024-07-156226Actual
159301261.002023-07-166266Actual
75383420.002022-11-156217Actual
46823200.002022-09-156214Budget
25811900.002022-07-166215Budget
141584310.252023-05-156268Actual
17441400.002022-06-156246Budget
351621248.002025-01-136246Actual
281233262.002024-07-156264Actual
16284679.502023-07-1662411Actual
139421294.002023-05-156266Actual
112771242.002023-03-156263Actual
278541657.422024-06-1462113Actual
42262038.002022-08-156267Actual
37408883.002025-03-156226Actual
38317644.002025-04-156273Actual
31052200.002022-07-166267Budget
19377498.642023-10-1562511Actual
169621503.002023-08-156266Actual
208573810.002023-12-166265Actual
389691291.212025-04-1562211Actual
190553928.002023-10-156217Actual
176421027.002023-09-156273Actual
319114757.002024-10-146267Actual
18464142.252023-09-1562112Actual
342474531.472024-12-156228Actual
145405507.002023-06-156263Actual
148672806.002023-06-156236Actual
365219281.562025-02-136218Actual
139111082.002023-05-156256Actual
80514449.002022-12-166214Actual
9482000.002022-05-156218Budget
168793309.002023-08-156236Actual
16931979.002023-08-156256Actual
292774444.002024-08-146264Actual
212323831.462023-12-166228Actual
233051550.792024-02-1362111Actual
78661900.002022-12-166213Budget
112222200.002023-03-156213Budget

Generated 2025-06-14 09:05:34.582 UTC