[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267312934.642024-05-1062213Actual
345992555.062024-12-1162612Actual
327465909.002024-11-106265Actual
177953479.002023-09-116265Actual
228354100.002024-02-096265Actual
317631110.002024-10-106246Actual
28714558.222024-07-1162211Actual
8632200.002022-05-116267Budget
222672208.702024-01-096268Actual
263485389.062024-05-106268Actual
44951432.002022-09-116213Actual
350811264.002025-01-096216Actual
371084938.002025-03-116263Actual
84281654.002022-12-126236Actual
280915838.002024-07-116214Actual
283312849.002024-07-116236Actual
10613850.002023-02-096226Budget
31052200.002022-07-126267Budget
86612441.002022-12-126217Actual
310801747.602024-09-1062611Actual
33297784.822024-11-1062411Actual
313173046.922024-09-1062613Actual
39170803.972025-04-1162212Actual
5536950.002022-09-116268Budget
306111322.002024-09-106236Actual
31260994.252024-09-1062113Actual
114662600.002023-03-116264Budget
344792532.722024-12-1162611Actual
20437950.782023-11-1162611Actual
84291500.002022-12-126236Budget
340111352.002024-12-116246Actual
136473661.002023-05-116264Actual
25010804.002024-04-106246Actual
4031550.002022-08-116256Budget
117873037.002023-03-116236Actual
389413561.462025-04-1162111Actual
126762650.002023-04-116215Actual
374621014.002025-03-116246Actual
27171736.002022-07-126216Actual
29457713.002024-08-106226Actual
192082417.792023-10-116268Actual
366413313.592025-02-0962111Actual
200251666.002023-11-116266Actual
192681257.172023-10-1162111Actual
167314328.002023-08-116215Actual
212323831.462023-12-126228Actual
43093119.322022-08-116218Actual
286862541.232024-07-1162111Actual
146380.002022-05-116273Budget
309661924.202024-09-1062111Actual
363691099.002025-02-096266Actual
253391199.722024-04-1062111Actual
34311008.002022-08-116263Actual
329441571.002024-11-106266Actual
315896499.002024-10-106215Actual
170543573.002023-08-116267Actual
78651782.002022-12-126213Actual
120192500.002023-03-116217Budget
5012567.002022-09-116226Actual
120772000.002023-03-116267Budget
325007657.002024-11-106213Actual
285944125.402024-07-116228Actual
108121300.002023-02-096266Budget
251264948.002024-04-106217Actual
17441400.002022-06-116246Budget
125933141.002023-04-116264Actual
127342100.002023-04-116265Budget
257771250.002024-05-106273Actual
314092255.002024-10-106263Actual
121602400.002023-03-116218Budget
231255056.002024-02-096267Actual
246573350.002024-04-106263Actual
10242480.002023-02-096273Budget
202055120.872023-11-116228Actual
88501542.022022-12-126228Actual
81072300.002022-12-126264Budget
170214329.002023-08-116217Actual
33270823.112024-11-1062311Actual
165514638.002023-08-116263Actual
268544248.002024-06-106263Actual
169621503.002023-08-116266Actual
43572546.582022-08-116228Actual
324101904.802024-10-1062213Actual
24981600.002022-07-126264Budget
362312224.002025-02-096216Actual
298402541.232024-08-1062111Actual
83321530.002022-12-126216Actual
188591078.002023-10-116216Actual
67461900.002022-11-116213Budget
389691291.212025-04-1162211Actual
81912100.002022-12-126215Budget
27151507.002024-06-106226Actual
21742160.212022-06-116268Actual
6333741.002022-10-116266Actual
132071685.002023-04-116267Actual
21172051.122022-06-116228Actual
248692899.002024-04-106265Actual
359277880.002025-02-096213Actual
197024882.002023-11-116214Actual
361385963.002025-02-096215Actual
110821631.412023-02-096228Actual
71262200.002022-11-116265Budget
73061500.002022-11-116236Budget
23414297.572024-02-0962511Actual
312871624.092024-09-1062213Actual
19524280.552023-10-1162612Actual
28915351.832024-07-1162212Actual
39050383.742025-04-1162511Actual
20405588.002023-11-1162511Actual
292161083.002024-08-106273Actual
208254307.002023-12-126215Actual
6278574.002022-10-116256Actual

Generated 2025-06-10 05:04:53.208 UTC