[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30462912.002022-07-166217Actual
81082329.002022-12-166264Actual
11881492.002023-03-156256Actual
15250215.662023-06-1562211Actual
236861038.002024-03-146273Actual
130661300.002023-04-156266Budget
16851797.002023-08-156226Actual
369862517.092025-02-1362213Actual
378451711.432025-03-1562311Actual
348084559.002025-01-136263Actual
380503374.232025-03-1562612Actual
149191404.002023-06-156256Actual
44951432.002022-09-156213Actual
342194276.922024-12-156218Actual
246573350.002024-04-146263Actual
240071017.002024-03-146256Actual
28151700.002022-07-166236Budget
5011650.002022-09-156226Budget
16961217.002022-06-156236Actual
20324356.082023-11-1562211Actual
54791100.002022-09-156228Budget
140366074.002023-05-156267Actual
129611391.002023-04-156246Actual
43572546.582022-08-156228Actual
214061258.232023-12-1662411Actual
138591546.002023-05-156236Actual
361385963.002025-02-136215Actual
6231974.002022-10-156246Actual
24362594.392024-03-1462311Actual
19862545.002022-06-156267Actual
280915838.002024-07-156214Actual
201777810.322023-11-156218Actual
7400601.002022-11-156256Actual
41712100.002022-08-156217Budget
93672200.002023-01-136265Budget
230331510.002024-02-136266Actual
126762650.002023-04-156215Actual
157322257.002023-07-166265Actual
39831004.002022-08-156246Actual
19296163.532023-10-1562211Actual
25596241.192024-04-1462612Actual
285063743.002024-07-156267Actual
82492195.002022-12-166265Actual
116071699.002023-03-156265Actual
1271320.002022-06-156273Actual
275343109.332024-06-1462111Actual
350811264.002025-01-136216Actual
302832403.002024-09-146263Actual
16284679.502023-07-1662411Actual
354312775.382025-01-136268Actual
202055120.872023-11-156228Actual
18966484.002023-10-156256Actual
87181900.002022-12-166267Budget
220562273.002024-01-136266Actual
7401650.002022-11-156256Budget
58641600.002022-10-156264Budget
103462081.002023-02-136264Actual
303421444.002024-09-146273Actual
288872109.312024-07-1562112Actual
133381100.002023-04-156228Budget
13009650.002023-04-156256Budget
237472225.002024-03-146264Actual
15819303.002023-07-166226Actual
98321900.002023-01-136267Budget
66061528.382022-10-156228Actual
391421775.262025-04-1562112Actual
104283000.002023-02-136215Budget
61800.002022-05-156213Budget
325921083.002024-11-146273Actual
392023278.482025-04-1562612Actual
89041188.982022-12-166268Actual
39361009.002022-08-156236Actual
377305951.192025-03-156268Actual
360181099.002025-02-136273Actual
34366517.792024-12-1562211Actual
24956284.002024-04-146226Actual
197945214.002023-11-156215Actual
26351800.002022-07-166265Budget
25801472.002022-07-166215Actual
28915351.832024-07-1562212Actual
71262200.002022-11-156265Budget
117873037.002023-03-156236Actual
393202583.762025-04-1562613Actual
38317644.002025-04-156273Actual
283312849.002024-07-156236Actual
209722208.002023-12-166236Actual
10613850.002023-02-136226Budget
189141786.002023-10-156236Actual
21379815.672023-12-1662311Actual
392621829.362025-04-1562113Actual
29868570.982024-08-1462211Actual
4634550.002022-09-156273Budget
10501201.102022-05-156268Actual
181444434.502023-09-156218Actual
106623037.002023-02-136236Actual
48811900.002022-09-156265Budget
12865850.002023-04-156226Budget
91733400.002023-01-136214Budget
123482200.002023-04-156213Budget
351362889.002025-01-136236Actual
20553357.152023-11-1562612Actual
87192038.002022-12-166267Actual
7211368.002022-05-156266Actual
9126380.002023-01-136273Budget
145405507.002023-06-156263Actual
208573810.002023-12-166265Actual
233871117.802024-02-1362411Actual
211445154.002023-12-166267Actual
118341561.002023-03-156246Actual
200844252.002023-11-156217Actual
219181726.002024-01-136216Actual
84761400.002022-12-166246Budget

Generated 2025-06-14 22:32:56.577 UTC