[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156393481.002023-07-136264Actual
21525214.592023-12-1362112Actual
369862517.092025-02-1062213Actual
322312419.952024-10-1162611Actual
217061030.002024-01-106273Actual
39170803.972025-04-1262212Actual
353717661.832025-01-106218Actual
122071969.302023-03-126228Actual
212323831.462023-12-136228Actual
31041979.002022-07-136267Actual
101032200.002023-02-106213Budget
206127620.002023-12-136213Actual
26519164.592024-05-1162511Actual
85231065.002022-12-136256Actual
292774444.002024-08-116264Actual
3342035.002022-05-126215Actual
43102300.002022-08-126218Budget
12488500.002023-04-126273Actual
14248303.962023-05-1262211Actual
31873569.332022-07-136218Actual
177953479.002023-09-126265Actual
28303546.002024-07-126226Actual
153041097.592023-06-1262411Actual
116071699.002023-03-126265Actual
260501793.002024-05-116236Actual
104823469.002023-02-106265Actual
378721245.462025-03-1262411Actual
19862545.002022-06-126267Actual
77261484.442022-11-126228Actual
119351300.002023-03-126266Budget
56191500.002022-10-126213Budget
9497709.002023-01-106226Actual
93122240.002023-01-106215Actual
22025668.002024-01-106256Actual
75392800.002022-11-126217Budget
385861831.002025-04-126236Actual
345992555.062024-12-1262612Actual
17441400.002022-06-126246Budget
240071017.002024-03-116256Actual
27643640.132024-06-1162511Actual
356311247.592025-01-1062611Actual
227432326.002024-02-106264Actual
73541765.002022-11-126246Actual
330035841.002024-11-116217Actual
34311008.002022-08-126263Actual
294851852.002024-08-116236Actual
101591300.002023-02-106263Budget
263485389.062024-05-116268Actual
523780.002022-05-126226Actual
92302764.002023-01-106264Actual
69882828.002022-11-126264Actual
150097952.002023-06-126217Actual
122641000.002023-03-126268Budget
125362928.002023-04-126214Actual
370163643.432025-02-1062613Actual
36192038.002022-08-126264Actual
76782300.002022-11-126218Budget
337786230.002024-12-126264Actual
24443600.002022-07-136214Budget
101601145.002023-02-106263Actual
20944541.002023-12-136226Actual
335662803.062024-11-1162613Actual
100201546.562023-01-106268Actual
264921009.292024-05-1162411Actual
330957289.102024-11-116218Actual
138041959.002023-05-126216Actual
28383872.002024-07-126256Actual
6334950.002022-10-126266Budget
9961000.002022-05-126228Budget
221483902.002024-01-106267Actual
38401500.002022-08-126216Budget
105651900.002023-02-106216Budget
108942500.002023-02-106217Budget
30462912.002022-07-136217Actual
114662600.002023-03-126264Budget
127351823.002023-04-126265Actual
55371188.982022-09-126268Actual
1648480.002022-06-126226Budget
20692851.132022-06-126218Actual
372886053.002025-03-126215Actual
1933449.002022-05-126214Actual
114073200.002023-03-126214Budget
13752184.002022-06-126264Actual
350213009.002025-01-106265Actual
112222200.002023-03-126213Budget
241283280.002024-03-116267Actual
154868747.002023-07-136213Actual
14893788.002023-06-126246Actual
6801850.002022-11-126263Budget
54322300.002022-09-126218Budget
360785467.002025-02-106264Actual
18966484.002023-10-126256Actual
377305951.192025-03-126268Actual
5012567.002022-09-126226Actual
24335501.832024-03-1162211Actual
2909750.002022-07-136256Budget
40871500.002022-08-126266Actual
262897575.462024-05-116218Actual
360468340.002025-02-106214Actual
24565147.572024-03-1162612Actual
3902293.002022-05-126265Actual
286862541.232024-07-1262111Actual
13009650.002023-04-126256Budget
252793222.352024-04-116268Actual
6279550.002022-10-126256Budget
20324356.082023-11-1262211Actual
251594550.002024-04-116267Actual
83321530.002022-12-136216Actual
23505138.002024-02-1062112Actual
53491411.002022-09-126267Actual
29537786.002024-08-116256Actual
64752940.002022-10-126267Actual

Generated 2025-06-11 05:58:43.367 UTC