[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2453562.462024-03-1362212Actual
99642185.972023-01-126228Actual
13203600.002022-06-146214Budget
327134853.002024-11-136215Actual
18291219.912023-09-1462211Actual
91733400.002023-01-126214Budget
120192500.002023-03-146217Budget
262277223.002024-05-136267Actual
15171800.002022-06-146265Budget
27231817.002024-06-136256Actual
59462380.002022-10-146215Actual
323831267.942024-10-1362113Actual
49631572.002022-09-146216Actual
202055120.872023-11-146228Actual
12865850.002023-04-146226Budget
23535227.362024-02-1262612Actual
112222200.002023-03-146213Budget
7400601.002022-11-146256Actual
331233123.872024-11-136228Actual
274423432.962024-06-136228Actual
39170803.972025-04-1462212Actual
53491411.002022-09-146267Actual
291573965.002024-08-136263Actual
35188720.002025-01-126256Actual
304964074.002024-09-136265Actual
361385963.002025-02-126215Actual
192082417.792023-10-146268Actual
10757650.002023-02-126256Budget
202365522.402023-11-146268Actual
133952102.642023-04-146268Actual
89881432.002023-01-126213Actual
13008985.002023-04-146256Actual
9482000.002022-05-146218Budget
122081100.002023-03-146228Budget
101601145.002023-02-126263Actual
115482828.002023-03-146215Actual
85771621.002022-12-156266Actual
273215151.002024-06-136217Actual
92302764.002023-01-126264Actual
95461607.002023-01-126236Actual
31260994.252024-09-1362113Actual
26519164.592024-05-1362511Actual
60042828.002022-10-146265Actual
359277880.002025-02-126213Actual
163431246.532023-07-1562611Actual
362862397.002025-02-126236Actual
146380.002022-05-146273Budget
360785467.002025-02-126264Actual
249291461.002024-04-136216Actual
116901900.002023-03-146216Budget
134938283.002023-05-146213Actual
666898.002022-05-146256Actual
333292280.592024-11-1362611Actual
2908728.002022-07-156256Actual
135871649.002023-05-146273Actual
17431856.002022-06-146246Actual
67452470.002022-11-146213Actual
11901100.002022-06-146263Budget
170214329.002023-08-146217Actual
1790630.002022-06-146256Actual
89871900.002023-01-126213Budget
208254307.002023-12-156215Actual
91742156.002023-01-126214Actual
1442073.102023-05-1462212Actual
3887857.002022-08-146226Actual
99162300.002023-01-126218Budget
336583400.002024-12-146263Actual
8379807.002022-12-156226Actual
145331.002022-05-146273Actual
103452600.002023-02-126264Budget
19862545.002022-06-146267Actual
318797943.002024-10-136217Actual
141584310.252023-05-146268Actual
71262200.002022-11-146265Budget
223821269.932024-01-1262311Actual
239551404.002024-03-136236Actual
20692851.132022-06-146218Actual
133381100.002023-04-146228Budget
64162200.002022-10-146217Actual
66622073.852022-10-146268Actual
24565147.572024-03-1362612Actual
28621400.002022-07-156246Budget
304634413.002024-09-136215Actual
171743449.632023-08-146268Actual
32913925.002024-11-136256Actual
3351900.002022-05-146215Budget
290071829.362024-07-1462113Actual
165186958.002023-08-146213Actual
8003380.002022-12-156273Budget
74561059.002022-11-146266Actual
231854819.352024-02-126218Actual
224091139.082024-01-1262411Actual
104823469.002023-02-126265Actual
48232200.002022-09-146215Budget
3514550.002022-08-146273Budget
26351800.002022-07-156265Budget
352784078.002025-01-126217Actual
16311285.872023-07-1562511Actual
153041097.592023-06-1462411Actual
98321900.002023-01-126267Budget
104832100.002023-02-126265Budget
93661920.002023-01-126265Actual
272621845.002024-06-136266Actual
324412411.822024-10-1362613Actual
258382986.002024-05-136264Actual
283312849.002024-07-146236Actual
16430139.062023-07-1562212Actual
126773000.002023-04-146215Budget
18966484.002023-10-146256Actual
316822798.002024-10-136216Actual
50611300.002022-09-146236Budget
69314276.002022-11-146214Actual

Generated 2025-06-13 11:42:11.595 UTC