[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167314328.002023-08-146215Actual
19994793.002023-11-146256Actual
325921083.002024-11-136273Actual
52921664.002022-09-146217Actual
129611391.002023-04-146246Actual
187663512.002023-10-146215Actual
135264913.002023-05-146263Actual
160827605.772023-07-156218Actual
44121485.962022-08-146268Actual
87192038.002022-12-156267Actual
15427216.722023-06-1462612Actual
108942500.002023-02-126217Budget
51081264.002022-09-146246Actual
69872300.002022-11-146264Budget
18318729.502023-09-1462311Actual
78651782.002022-12-156213Actual
31789967.002024-10-136256Actual
8905750.002022-12-156268Budget
188591078.002023-10-146216Actual
157322257.002023-07-156265Actual
10757650.002023-02-126256Budget
278541657.422024-06-1362113Actual
229503061.002024-02-126236Actual
257771250.002024-05-136273Actual
36258498.002025-02-126226Actual
267624031.152024-05-1362613Actual
33270823.112024-11-1362311Actual
258055456.002024-05-136214Actual
342783214.782024-12-146268Actual
131483624.002023-04-146217Actual
18886874.002023-10-146226Actual
150097952.002023-06-146217Actual
91733400.002023-01-126214Budget
274742123.852024-06-136268Actual
236861038.002024-03-136273Actual
17462110.342023-08-1462212Actual
109512000.002023-02-126267Budget
192082417.792023-10-146268Actual
56202310.002022-10-146213Actual
3432850.002022-08-146263Budget
19323614.602023-10-1462311Actual
14599758.002023-06-146273Actual
41702406.002022-08-146217Actual
228032825.002024-02-126215Actual
365219281.562025-02-126218Actual
303421444.002024-09-136273Actual
110821631.412023-02-126228Actual
319114757.002024-10-136267Actual
237472225.002024-03-136264Actual
219732806.002024-01-126236Actual
317631110.002024-10-136246Actual
37032200.002022-08-146215Budget
16257490.132023-07-1562311Actual
196742282.002023-11-146273Actual
15277582.682023-06-1462311Actual
338704473.002024-12-146265Actual
365814820.872025-02-126268Actual
5209819.002022-09-146266Actual
101042284.002023-02-126213Actual
134938283.002023-05-146213Actual
11901100.002022-06-146263Budget
230925743.002024-02-126217Actual
43581100.002022-08-146228Budget
135871649.002023-05-146273Actual
101032200.002023-02-126213Budget
269418750.002024-06-136214Actual
292774444.002024-08-136264Actual
287681139.082024-07-1462411Actual
46823200.002022-09-146214Budget
322911180.572024-10-1362112Actual
14591900.002022-06-146215Budget
332431441.212024-11-1362211Actual
280044415.002024-07-146263Actual
14449289.062023-05-1462612Actual
295681777.002024-08-136266Actual
25801472.002022-07-156215Actual
18471335.002022-06-146266Actual
262277223.002024-05-136267Actual
38317644.002025-04-146273Actual
191764908.752023-10-146228Actual
7400601.002022-11-146256Actual
35188720.002025-01-126256Actual
287412134.842024-07-1462311Actual
4031550.002022-08-146256Budget
21379815.672023-12-1562311Actual
32173881.632024-10-1362411Actual
163431246.532023-07-1562611Actual
84281654.002022-12-156236Actual
17316807.162023-08-1462411Actual
146380.002022-05-146273Budget
17962835.002023-09-146256Actual
273543497.002024-06-136267Actual
31260994.252024-09-1362113Actual
209981798.002023-12-156246Actual
216473571.002024-01-126263Actual
21172051.122022-06-146228Actual
285063743.002024-07-146267Actual
38391797.002022-08-146216Actual
32911000.002022-07-156268Budget
64752940.002022-10-146267Actual
385861831.002025-04-146236Actual
116062100.002023-03-146265Budget
359277880.002025-02-126213Actual
77831323.832022-11-146268Actual
11738850.002023-03-146226Budget
6883380.002022-11-146273Budget
293702540.002024-08-136265Actual
7221400.002022-05-146266Budget
153041097.592023-06-1462411Actual
88012300.002022-12-156218Budget
37022520.002022-08-146215Actual
392893390.792025-04-1462213Actual

Generated 2025-06-14 02:02:26.200 UTC