[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752184.002022-05-306264Actual
373214020.002025-02-276265Actual
271792726.002024-05-296236Actual
219181726.002023-12-286216Actual
87192038.002022-11-306267Actual
133371922.332023-03-306228Actual
110811100.002023-01-286228Budget
39841000.002022-07-306246Budget
223821269.932023-12-2862311Actual
23535227.362024-01-2862612Actual
119361875.002023-02-276266Actual
82482200.002022-11-306265Budget
16284679.502023-06-3062411Actual
236861038.002024-02-276273Actual
16311285.872023-06-3062511Actual
523780.002022-04-296226Actual
389413561.462025-03-3062111Actual
64172100.002022-09-296217Budget
28621400.002022-06-306246Budget
35108776.002024-12-286226Actual
294301332.002024-07-296216Actual
29457713.002024-07-296226Actual
239002721.002024-02-276216Actual
291573965.002024-07-296263Actual
197945214.002023-10-306215Actual
141263384.482023-04-296228Actual
65584664.802022-09-296218Actual
217061030.002023-12-286273Actual
101591300.002023-01-286263Budget
132903669.332023-03-306218Actual
20351617.792023-10-3062311Actual
110342400.002023-01-286218Budget
268213894.002024-05-296213Actual
19495109.272023-09-2962212Actual
354312775.382024-12-286268Actual
91742156.002022-12-286214Actual
32119839.072024-09-2862211Actual
201777810.322023-10-306218Actual
4634550.002022-08-306273Budget
27181200.002022-06-306216Budget
16961217.002022-05-306236Actual
273543497.002024-05-296267Actual
7921850.002022-11-306263Budget
30994651.842024-08-2962211Actual
46823200.002022-08-306214Budget
61979.002022-04-296263Actual
115482828.002023-02-276215Actual
106623037.002023-01-286236Actual
343931139.082024-11-2962311Actual
1648480.002022-05-306226Budget
300141863.562024-07-2962112Actual
129621300.002023-03-306246Budget
158731072.002023-06-306246Actual
17962835.002023-08-306256Actual
77251100.002022-10-306228Budget
21945640.002023-12-286226Actual
122071969.302023-02-276228Actual
272051163.002024-05-296246Actual
390232184.842025-03-3062411Actual
41712100.002022-07-306217Budget
316822798.002024-09-286216Actual
282762535.002024-06-296216Actual
3432850.002022-07-306263Budget
2501600.002022-04-296264Budget
227104946.002024-01-286214Actual
207041038.002023-11-306273Actual
322312419.952024-09-2862611Actual
314092255.002024-09-286263Actual
29641400.002022-06-306266Budget
297482823.862024-07-296228Actual
119351300.002023-02-276266Budget
69872300.002022-10-306264Budget
20324356.082023-10-3062211Actual
621100.002022-04-296263Budget
96931100.002022-12-286266Budget
3342035.002022-04-296215Actual
31041979.002022-06-306267Actual
353113902.002024-12-286267Actual
43102300.002022-07-306218Budget
28795334.812024-06-2962511Actual
108121300.002023-01-286266Budget
365219281.562025-01-286218Actual
129141675.002023-03-306236Actual
263174178.432024-04-286228Actual
72571134.002022-10-306226Actual
97763424.002022-12-286217Actual
310481614.622024-08-2962411Actual
348084559.002024-12-286263Actual
377902215.692025-02-2762111Actual
360785467.002025-01-286264Actual
64162200.002022-09-296217Actual
328871603.002024-10-296246Actual
264101543.342024-04-2862111Actual
360468340.002025-01-286214Actual
16931979.002023-07-306256Actual
19312800.002022-05-306217Budget

Generated 2025-05-29 15:45:55.605 UTC