[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88012300.002022-12-156218Budget
73071378.002022-11-146236Actual
74551100.002022-11-146266Budget
226233994.002024-02-126263Actual
107091300.002023-02-126246Budget
271792726.002024-06-136236Actual
112222200.002023-03-146213Budget
327465909.002024-11-136265Actual
124051300.002023-04-146263Budget
224401246.532024-01-1262611Actual
17882662.002023-09-146226Actual
75942611.002022-11-146267Actual
145405507.002023-06-146263Actual
14393196.512023-05-1462112Actual
264651090.142024-05-1362311Actual
125942600.002023-04-146264Budget
1272380.002022-06-146273Budget
252473319.322024-04-136228Actual
317631110.002024-10-136246Actual
357503816.792025-01-1262612Actual
32119839.072024-10-1362211Actual
115482828.002023-03-146215Actual
8622307.002022-05-146267Actual
11901100.002022-06-146263Budget
89881432.002023-01-126213Actual
202365522.402023-11-146268Actual
48801400.002022-09-146265Actual
118331300.002023-03-146246Budget
28383872.002024-07-146256Actual
330035841.002024-11-136217Actual
348671009.002025-01-126273Actual
373214020.002025-03-146265Actual
377305951.192025-03-146268Actual
304964074.002024-09-136265Actual
117873037.002023-03-146236Actual
16851797.002023-08-146226Actual
122081100.002023-03-146228Budget
356911416.742025-01-1262112Actual
340111352.002024-12-146246Actual
269131734.002024-06-136273Actual
383784278.002025-04-146264Actual
341594906.002024-12-146267Actual
280044415.002024-07-146263Actual
10613850.002023-02-126226Budget
67452470.002022-11-146213Actual
53481900.002022-09-146267Budget
365494093.582025-02-126228Actual
274423432.962024-06-136228Actual
211114810.002023-12-156217Actual
345992555.062024-12-1462612Actual
27763253.962024-06-1362212Actual
327134853.002024-11-136215Actual
7782750.002022-11-146268Budget
95931134.002023-01-126246Actual
54313601.152022-09-146218Actual
98331260.002023-01-126267Actual
197342731.002023-11-146264Actual
332431441.212024-11-1362211Actual
121593090.532023-03-146218Actual
25394776.312024-04-1362311Actual
2909750.002022-07-156256Budget
315293208.002024-10-136264Actual
28611560.002022-07-156246Actual
136153816.002023-05-146214Actual
282164213.002024-07-146265Actual
212323831.462023-12-156228Actual
258055456.002024-05-136214Actual
23981979.002024-03-136246Actual
33741500.002022-08-146213Budget
9482000.002022-05-146218Budget
61800.002022-05-146213Budget
262277223.002024-05-136267Actual
278541657.422024-06-1362113Actual
125353200.002023-04-146214Budget
269734278.002024-06-136264Actual
171144229.952023-08-146218Actual
235947854.002024-03-136213Actual
52921664.002022-09-146217Actual
240964727.002024-03-136217Actual
108952690.002023-02-126217Actual
392893390.792025-04-1462213Actual
376984892.082025-03-146228Actual
39831004.002022-08-146246Actual
389691291.212025-04-1462211Actual
227104946.002024-02-126214Actual
275891917.822024-06-1362311Actual
97772800.002023-01-126217Budget
41712100.002022-08-146217Budget
109512000.002023-02-126267Budget
35108776.002025-01-126226Actual
125362928.002023-04-146214Actual
364613718.002025-02-126267Actual
129611391.002023-04-146246Actual
38612932.002025-04-146246Actual
36201600.002022-08-146264Budget
12487480.002023-04-146273Budget
5536950.002022-09-146268Budget
15819303.002023-07-156226Actual
64741900.002022-10-146267Budget
337786230.002024-12-146264Actual
16459173.102023-07-1562612Actual
4551781.002022-09-146263Actual
10614975.002023-02-126226Actual
116062100.002023-03-146265Budget
336583400.002024-12-146263Actual
92292300.002023-01-126264Budget
93122240.002023-01-126215Actual
340371070.002024-12-146256Actual
107101074.002023-02-126246Actual
11352002.002022-06-146213Actual
148672806.002023-06-146236Actual
384383578.002025-04-146215Actual

Generated 2025-06-13 09:47:15.967 UTC