[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412024-12-1962411Actual
250671876.002024-04-186266Actual
244481330.572024-03-1862611Actual
110811100.002023-02-176228Budget
1272380.002022-06-196273Budget
25801472.002022-07-206215Actual
14302961.422023-05-1962411Actual
268213894.002024-06-186213Actual
6231974.002022-10-196246Actual
1791750.002022-06-196256Budget
122651854.152023-03-196268Actual
5760550.002022-10-196273Budget
304964074.002024-09-186265Actual
350811264.002025-01-176216Actual
73541765.002022-11-196246Actual
276751353.982024-06-1862611Actual
8622307.002022-05-196267Actual
33297784.822024-11-1862411Actual
83311900.002022-12-206216Budget
65572300.002022-10-196218Budget
166712196.002023-08-196264Actual
240964727.002024-03-186217Actual
157921639.002023-07-206216Actual
3888650.002022-08-196226Budget
1743569.912023-08-1962112Actual
198871336.002023-11-196216Actual
6663950.002022-10-196268Budget
12866657.002023-04-196226Actual
25596241.192024-04-1862612Actual
246247952.002024-04-186213Actual
209171920.002023-12-206216Actual
248362559.002024-04-186215Actual
145405507.002023-06-196263Actual
21024872.002023-12-206256Actual
270642546.002024-06-186265Actual
312871624.092024-09-1862213Actual
28151700.002022-07-206236Budget
36868461.412025-02-1762212Actual
363122038.002025-02-176246Actual
343931139.082024-12-1962311Actual
61800.002022-05-196213Budget
27562922.052024-06-1862211Actual
132062000.002023-04-196267Budget
351362889.002025-01-176236Actual
157322257.002023-07-206265Actual
56191500.002022-10-196213Budget
190553928.002023-10-196217Actual
94492169.002023-01-176216Actual
60042828.002022-10-196265Actual
92302764.002023-01-176264Actual
3432850.002022-08-196263Budget
257164439.002024-05-186263Actual
18345999.712023-09-1962411Actual
36338960.002025-02-176256Actual
259004140.002024-05-186215Actual
387284115.002025-04-196217Actual
295681777.002024-08-186266Actual
323831267.942024-10-1862113Actual
21379815.672023-12-2062311Actual
23981979.002024-03-186246Actual
29457713.002024-08-186226Actual
39841000.002022-08-196246Budget
53491411.002022-09-196267Actual
6278574.002022-10-196256Actual
357503816.792025-01-1762612Actual
15161497.002022-06-196265Actual
17289999.712023-08-1962311Actual
252473319.322024-04-186228Actual
360181099.002025-02-176273Actual
10614975.002023-02-176226Actual
9640382.002023-01-176256Actual
20692851.132022-06-196218Actual
299542280.592024-08-1862611Actual
301913080.262024-08-1862613Actual
32911000.002022-07-206268Budget
382253543.002025-04-196213Actual
322911180.572024-10-1862112Actual
221154535.002024-01-176217Actual
69314276.002022-11-196214Actual
292161083.002024-08-186273Actual
141263384.482023-05-196228Actual
14599758.002023-06-196273Actual
353993154.172025-01-176228Actual
309661924.202024-09-1862111Actual
153041097.592023-06-1962411Actual
91742156.002023-01-176214Actual
61841622.002022-10-196236Actual
123472648.002023-04-196213Actual
6333741.002022-10-196266Actual
32901557.172022-07-206268Actual
10756582.002023-02-176256Actual
207041038.002023-12-206273Actual
137423048.002023-05-196265Actual
15991198.002022-06-196216Actual
332154151.902024-11-1862111Actual
365814820.872025-02-176268Actual
24956284.002024-04-186226Actual
5154550.002022-09-196256Budget
31709602.002024-10-186226Actual
32200601.832024-10-1862511Actual
374881089.002025-03-196256Actual
2909750.002022-07-206256Budget
91733400.002023-01-176214Budget
330035841.002024-11-186217Actual
2556662.462024-04-1862212Actual
32351542.022022-07-206228Actual
120181793.002023-03-196217Actual
122071969.302023-03-196228Actual
28621400.002022-07-206246Budget
23333707.162024-02-1762211Actual
284141943.002024-07-196266Actual
362312224.002025-02-176216Actual

Generated 2025-06-18 23:11:52.096 UTC