[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206454462.002023-12-156263Actual
8004324.002022-12-156273Actual
171422369.312023-08-146228Actual
4633691.002022-09-146273Actual
65572300.002022-10-146218Budget
180843210.002023-09-146267Actual
13831668.002023-05-146226Actual
360468340.002025-02-126214Actual
389413561.462025-04-1462111Actual
31709602.002024-10-136226Actual
252793222.352024-04-136268Actual
49631572.002022-09-146216Actual
51071000.002022-09-146246Budget
366691426.322025-02-1262211Actual
84761400.002022-12-156246Budget
18886874.002023-10-146226Actual
22327892.272024-01-1262111Actual
36338960.002025-02-126256Actual
24389807.162024-03-1362411Actual
24362594.392024-03-1362311Actual
8003380.002022-12-156273Budget
666898.002022-05-146256Actual
384712761.002025-04-146265Actual
274423432.962024-06-136228Actual
185875367.002023-10-146263Actual
158991577.002023-07-156256Actual
6201400.002022-05-146246Budget
374362937.002025-03-146236Actual
333292280.592024-11-1362611Actual
111391000.002023-02-126268Budget
110821631.412023-02-126228Actual
21525214.592023-12-1562112Actual
621100.002022-05-146263Budget
108121300.002023-02-126266Budget
258382986.002024-05-136264Actual
17262627.372023-08-1462211Actual
25539214.592024-04-1362112Actual
8072800.002022-05-146217Budget
141584310.252023-05-146268Actual
326205111.002024-11-136214Actual
106632300.002023-02-126236Budget
56202310.002022-10-146213Actual
7258750.002022-11-146226Budget
100201546.562023-01-126268Actual
4634550.002022-09-146273Budget
73531400.002022-11-146246Budget
35719903.972025-01-1262212Actual
149501342.002023-06-146266Actual
368401293.342025-02-1262112Actual
18966484.002023-10-146256Actual
390821766.752025-04-1462611Actual
6136673.002022-10-146226Actual
69882828.002022-11-146264Actual
8622307.002022-05-146267Actual
340111352.002024-12-146246Actual
342194276.922024-12-146218Actual
221154535.002024-01-126217Actual
128171900.002023-04-146216Budget
122641000.002023-03-146268Budget
116892405.002023-03-146216Actual
107101074.002023-02-126246Actual
25596241.192024-04-1362612Actual
6802784.002022-11-146263Actual
332154151.902024-11-1362111Actual
50601516.002022-09-146236Actual
317631110.002024-10-136246Actual
30583501.002024-09-136226Actual
223821269.932024-01-1262311Actual
300742257.182024-08-1362612Actual
240372247.002024-03-136266Actual
70701901.002022-11-146215Actual
11881492.002023-03-146256Actual
353717661.832025-01-126218Actual
147193224.002023-06-146215Actual
69872300.002022-11-146264Budget
114653534.002023-03-146264Actual
256836185.002024-05-136213Actual
42271900.002022-08-146267Budget
10021750.002023-01-126268Budget
85781100.002022-12-156266Budget
186743043.002023-10-146214Actual
139421294.002023-05-146266Actual
9641650.002023-01-126256Budget
155781619.002023-07-156273Actual
165514638.002023-08-146263Actual
32901557.172022-07-156268Actual
19862545.002022-06-146267Actual
273543497.002024-06-136267Actual
84281654.002022-12-156236Actual
236861038.002024-03-136273Actual
14302961.422023-05-1462411Actual
277942048.672024-06-1362612Actual
42262038.002022-08-146267Actual
7782750.002022-11-146268Budget
35188720.002025-01-126256Actual
318797943.002024-10-136217Actual
201172827.002023-11-146267Actual
200844252.002023-11-146217Actual
52932100.002022-09-146217Budget
6883380.002022-11-146273Budget
367802326.332025-02-1262611Actual
391421775.262025-04-1462112Actual
131492500.002023-04-146217Budget
179361039.002023-09-146246Actual
4088950.002022-08-146266Budget
356911416.742025-01-1262112Actual
98321900.002023-01-126267Budget
140036442.002023-05-146217Actual
34447543.322024-12-1462511Actual
85771621.002022-12-156266Actual
9498750.002023-01-126226Budget
10241466.002023-02-126273Actual

Generated 2025-06-13 13:10:28.920 UTC