[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378721245.462025-03-1162411Actual
69872300.002022-11-116264Budget
77251100.002022-11-116228Budget
376984892.082025-03-116228Actual
187994372.002023-10-116265Actual
61841622.002022-10-116236Actual
359594349.002025-02-096263Actual
336257880.002024-12-116213Actual
40871500.002022-08-116266Actual
23141100.002022-07-126263Budget
238073114.002024-03-106215Actual
114073200.002023-03-116214Budget
69882828.002022-11-116264Actual
7782750.002022-11-116268Budget
195838927.002023-11-116213Actual
173751248.652023-08-1162611Actual
18291219.912023-09-1162211Actual
269418750.002024-06-106214Actual
76782300.002022-11-116218Budget
8063337.002022-05-116217Actual
206454462.002023-12-126263Actual
292161083.002024-08-106273Actual
197024882.002023-11-116214Actual
160224663.002023-07-126267Actual
71272856.002022-11-116265Actual
325332789.002024-11-106263Actual
50601516.002022-09-116236Actual
379901591.212025-03-1162112Actual
367802326.332025-02-0962611Actual
19524280.552023-10-1162612Actual
11359480.002023-03-116273Budget
230331510.002024-02-096266Actual
37167966.002025-03-116273Actual
3911800.002022-05-116265Budget
61800.002022-05-116213Budget
388216183.012025-04-116218Actual
314967246.002024-10-106214Actual
370163643.432025-02-0962613Actual
276161939.092024-06-1062411Actual
33957356.002024-12-116226Actual
312871624.092024-09-1062213Actual
108111262.002023-02-096266Actual
264651090.142024-05-1062311Actual
86612441.002022-12-126217Actual
22922346.002024-02-096226Actual
32200601.832024-10-1062511Actual
192082417.792023-10-116268Actual
330957289.102024-11-106218Actual
23535227.362024-02-0962612Actual
328871603.002024-11-106246Actual
36192038.002022-08-116264Actual
124051300.002023-04-116263Budget
368993163.582025-02-0962612Actual
104283000.002023-02-096215Budget
306371065.002024-09-106246Actual
75392800.002022-11-116217Budget
27231817.002024-06-106256Actual
130661300.002023-04-116266Budget
169621503.002023-08-116266Actual
87181900.002022-12-126267Budget
27562922.052024-06-1062211Actual
122651854.152023-03-116268Actual
130651314.002023-04-116266Actual
14393196.512023-05-1162112Actual
36868461.412025-02-0962212Actual
391421775.262025-04-1162112Actual
390821766.752025-04-1162611Actual
24981600.002022-07-126264Budget
85231065.002022-12-126256Actual
366962076.332025-02-0962311Actual
297804731.472024-08-106268Actual
46823200.002022-09-116214Budget
19872200.002022-06-116267Budget
337171673.002024-12-116273Actual
29537786.002024-08-106256Actual
194081248.652023-10-1162611Actual
158471530.002023-07-126236Actual
126773000.002023-04-116215Budget
123472648.002023-04-116213Actual
120181793.002023-03-116217Actual
20497102.892023-11-1162112Actual
99631100.002023-01-096228Budget
390232184.842025-04-1162411Actual
73531400.002022-11-116246Budget
237143877.002024-03-106214Actual
11880650.002023-03-116256Budget
347162803.062024-12-1162613Actual
280044415.002024-07-116263Actual
67452470.002022-11-116213Actual
25539214.592024-04-1062112Actual
382253543.002025-04-116213Actual
98321900.002023-01-096267Budget
370758255.002025-03-116213Actual
218582209.002024-01-096265Actual
9498750.002023-01-096226Budget
133371922.332023-04-116228Actual
20405588.002023-11-1162511Actual
277352627.402024-06-1062112Actual
344201744.412024-12-1162411Actual
7921850.002022-12-126263Budget
62321000.002022-10-116246Budget
13761600.002022-06-116264Budget
317371468.002024-10-106236Actual
131492500.002023-04-116217Budget
60881375.002022-10-116216Actual
168242729.002023-08-116216Actual
56191500.002022-10-116213Budget
51081264.002022-09-116246Actual
5760550.002022-10-116273Budget
1271320.002022-06-116273Actual
29641400.002022-07-126266Budget
14599758.002023-06-116273Actual

Generated 2025-06-10 04:56:40.978 UTC