[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392023278.482025-04-1362612Actual
242164742.082024-03-126228Actual
156393481.002023-07-146264Actual
21945640.002024-01-116226Actual
108111262.002023-02-116266Actual
24716816.002024-04-126273Actual
60042828.002022-10-136265Actual
364287293.002025-02-116217Actual
21525214.592023-12-1462112Actual
296277301.002024-08-126217Actual
186743043.002023-10-136214Actual
210521136.002023-12-146266Actual
268544248.002024-06-126263Actual
8622307.002022-05-136267Actual
127342100.002023-04-136265Budget
72571134.002022-11-136226Actual
349285252.002025-01-116264Actual
341268024.002024-12-136217Actual
220562273.002024-01-116266Actual
108952690.002023-02-116217Actual
388216183.012025-04-136218Actual
26438499.702024-05-1262211Actual
14333692.262023-05-1362611Actual
270642546.002024-06-126265Actual
271792726.002024-06-126236Actual
107101074.002023-02-116246Actual
32351542.022022-07-146228Actual
370758255.002025-03-136213Actual
2250069.912024-01-1162112Actual
18481400.002022-06-136266Budget
9473840.552022-05-136218Actual
25801472.002022-07-146215Actual
177622638.002023-09-136215Actual
178552296.002023-09-136216Actual
98321900.002023-01-116267Budget
25367282.682024-04-1262211Actual
35600336.942025-01-1162511Actual
161423943.582023-07-146268Actual
169621503.002023-08-136266Actual
379901591.212025-03-1362112Actual
5154550.002022-09-136256Budget
110342400.002023-02-116218Budget
358373180.262025-01-1162213Actual
274148651.242024-06-126218Actual
298951551.852024-08-1262311Actual
147193224.002023-06-136215Actual
130651314.002023-04-136266Actual
364613718.002025-02-116267Actual
156062748.002023-07-146214Actual
331233123.872024-11-126228Actual
209722208.002023-12-146236Actual
192082417.792023-10-136268Actual
218582209.002024-01-116265Actual
355191366.742025-01-1162211Actual
20944541.002023-12-146226Actual
111381431.412023-02-116268Actual
339851483.002024-12-136236Actual
179921515.002023-09-136266Actual
47391488.002022-09-136264Actual
99162300.002023-01-116218Budget
74561059.002022-11-136266Actual
9497709.002023-01-116226Actual
221154535.002024-01-116217Actual
131483624.002023-04-136217Actual
28142176.002022-07-146236Actual
7782750.002022-11-136268Budget
24416277.362024-03-1262511Actual
13752184.002022-06-136264Actual
149501342.002023-06-136266Actual
11738850.002023-03-136226Budget
279123815.362024-06-1262613Actual
44121485.962022-08-136268Actual
259334523.002024-05-126265Actual
390821766.752025-04-1362611Actual
163431246.532023-07-1462611Actual
378451711.432025-03-1362311Actual
116062100.002023-03-136265Budget
315293208.002024-10-126264Actual
8072800.002022-05-136217Budget
160224663.002023-07-146267Actual
147522231.002023-06-136265Actual
336257880.002024-12-136213Actual
21172051.122022-06-136228Actual
140985372.392023-05-136218Actual
305561637.002024-09-126216Actual
61979.002022-05-136263Actual
20524110.342023-11-1362212Actual
6333741.002022-10-136266Actual
104823469.002023-02-116265Actual
128181905.002023-04-136216Actual
8063337.002022-05-136217Actual
326205111.002024-11-126214Actual
142201039.082023-05-1362111Actual
229503061.002024-02-116236Actual
122641000.002023-03-136268Budget
175833644.002023-09-136263Actual
285665042.082024-07-136218Actual
10241466.002023-02-116273Actual
353113902.002025-01-116267Actual
373811557.002025-03-136216Actual
241888133.052024-03-126218Actual
252194960.262024-04-126218Actual
3432850.002022-08-136263Budget
4088950.002022-08-136266Budget
1933449.002022-05-136214Actual
273543497.002024-06-126267Actual
4031550.002022-08-136256Budget
329441571.002024-11-126266Actual
301612543.402024-08-1262213Actual
345992555.062024-12-1362612Actual
128171900.002023-04-136216Budget
179102251.002023-09-136236Actual

Generated 2025-06-12 09:35:00.148 UTC