[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14248303.962023-05-0562211Actual
83311900.002022-12-066216Budget
281233262.002024-07-056264Actual
23535227.362024-02-0362612Actual
81082329.002022-12-066264Actual
60042828.002022-10-056265Actual
1272380.002022-06-056273Budget
70712100.002022-11-056215Budget
165514638.002023-08-056263Actual
66051100.002022-10-056228Budget
296602916.002024-08-046267Actual
322911180.572024-10-0462112Actual
238402411.002024-03-046265Actual
224091139.082024-01-0362411Actual
24971454.002022-07-066264Actual
191488345.182023-10-056218Actual
381662459.192025-03-0562613Actual
109512000.002023-02-036267Budget
93672200.002023-01-036265Budget
127342100.002023-04-056265Budget
23333707.162024-02-0362211Actual
17234881.632023-08-0562111Actual
155781619.002023-07-066273Actual
79221120.002022-12-066263Actual
6201400.002022-05-056246Budget
94501900.002023-01-036216Budget
86612441.002022-12-066217Actual
119361875.002023-03-056266Actual
101591300.002023-02-036263Budget
44121485.962022-08-056268Actual
24434268.002022-07-066214Actual
386691947.002025-04-056266Actual
110335252.692023-02-036218Actual
19296163.532023-10-0562211Actual
77251100.002022-11-056228Budget
102902518.002023-02-036214Actual
304035246.002024-09-046264Actual
22581800.002022-07-066213Budget
5210950.002022-09-056266Budget
39170803.972025-04-0562212Actual
10757650.002023-02-036256Budget
94492169.002023-01-036216Actual
158731072.002023-07-066246Actual
179361039.002023-09-056246Actual
93122240.002023-01-036215Actual
43093119.322022-08-056218Actual
340371070.002024-12-056256Actual
64162200.002022-10-056217Actual
6663950.002022-10-056268Budget
166712196.002023-08-056264Actual
15161497.002022-06-056265Actual
6801850.002022-11-056263Budget
15396173.102023-06-0562112Actual
179102251.002023-09-056236Actual
106623037.002023-02-036236Actual
16931979.002023-08-056256Actual
105651900.002023-02-036216Budget
32901557.172022-07-066268Actual
378451711.432025-03-0562311Actual
326205111.002024-11-046214Actual
142751211.422023-05-0562311Actual
32200601.832024-10-0462511Actual
7401650.002022-11-056256Budget
240964727.002024-03-046217Actual
332431441.212024-11-0462211Actual
344792532.722024-12-0562611Actual
306941455.002024-09-046266Actual
85771621.002022-12-066266Actual
3432850.002022-08-056263Budget
69872300.002022-11-056264Budget
186743043.002023-10-056214Actual
7221400.002022-05-056266Budget
375784531.002025-03-056217Actual
24956284.002024-04-046226Actual
9961000.002022-05-056228Budget
4031550.002022-08-056256Budget
6334950.002022-10-056266Budget
358101217.062025-01-0362113Actual
22531400.772024-01-0362612Actual
123482200.002023-04-056213Budget
170214329.002023-08-056217Actual
38317644.002025-04-056273Actual
20692851.132022-06-056218Actual
185875367.002023-10-056263Actual
24335501.832024-03-0462211Actual
264651090.142024-05-0462311Actual
378721245.462025-03-0562411Actual
28611560.002022-07-066246Actual
99631100.002023-01-036228Budget
7400601.002022-11-056256Actual
4030510.002022-08-056256Actual
370163643.432025-02-0362613Actual
235947854.002024-03-046213Actual
283312849.002024-07-056236Actual
330957289.102024-11-046218Actual
35613264.002022-08-056214Actual
387284115.002025-04-056217Actual
24443600.002022-07-066214Budget
129152300.002023-04-056236Budget
2908728.002022-07-066256Actual
16230269.912023-07-0662211Actual
126773000.002023-04-056215Budget
323232651.872024-10-0462612Actual
119351300.002023-03-056266Budget
132071685.002023-04-056267Actual
295681777.002024-08-046266Actual
31168903.972024-09-0462212Actual
98331260.002023-01-036267Actual
281834109.002024-07-056215Actual
198272342.002023-11-056265Actual
351621248.002025-01-036246Actual
335091625.842024-11-0462113Actual

Generated 2025-06-05 03:00:43.269 UTC