[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365494093.582025-02-086228Actual
232454560.262024-02-086268Actual
37899343.322025-03-1062511Actual
6334950.002022-10-106266Budget
167314328.002023-08-106215Actual
202365522.402023-11-106268Actual
323831267.942024-10-0962113Actual
366962076.332025-02-0862311Actual
209981798.002023-12-116246Actual
209722208.002023-12-116236Actual
287412134.842024-07-1062311Actual
297804731.472024-08-096268Actual
88491100.002022-12-116228Budget
363122038.002025-02-086246Actual
256836185.002024-05-096213Actual
197945214.002023-11-106215Actual
166712196.002023-08-106264Actual
49641500.002022-09-106216Budget
219991782.002024-01-086246Actual
19872200.002022-06-106267Budget
116071699.002023-03-106265Actual
18471335.002022-06-106266Actual
26342054.002022-07-116265Actual
18495384.812023-09-1062612Actual
269734278.002024-06-096264Actual
73071378.002022-11-106236Actual
132892400.002023-04-106218Budget
137423048.002023-05-106265Actual
12865850.002023-04-106226Budget
44121485.962022-08-106268Actual
28714558.222024-07-1062211Actual
41702406.002022-08-106217Actual
145405507.002023-06-106263Actual
139421294.002023-05-106266Actual
185546872.002023-10-106213Actual
275891917.822024-06-0962311Actual
122641000.002023-03-106268Budget
38558785.002025-04-106226Actual
6201400.002022-05-106246Budget
7211368.002022-05-106266Actual
381102213.572025-03-1062113Actual
325921083.002024-11-096273Actual
17441400.002022-06-106246Budget
99162300.002023-01-086218Budget
59462380.002022-10-106215Actual
23414297.572024-02-0862511Actual
393202583.762025-04-1062613Actual
277352627.402024-06-0962112Actual
263485389.062024-05-096268Actual
283312849.002024-07-106236Actual
31882000.002022-07-116218Budget
112781300.002023-03-106263Budget
62321000.002022-10-106246Budget
8063337.002022-05-106217Actual
15991198.002022-06-106216Actual
38018542.262025-03-1062212Actual
84281654.002022-12-116236Actual
10501201.102022-05-106268Actual
392893390.792025-04-1062213Actual
384383578.002025-04-106215Actual
285944125.402024-07-106228Actual
349884772.002025-01-086215Actual
11360415.002023-03-106273Actual
240071017.002024-03-096256Actual
145331.002022-05-106273Actual
22327892.272024-01-0862111Actual
227432326.002024-02-086264Actual
13009650.002023-04-106256Budget
223551018.862024-01-0862211Actual
667750.002022-05-106256Budget
48222284.002022-09-106215Actual
23131098.002022-07-116263Actual
47391488.002022-09-106264Actual
300141863.562024-08-0962112Actual
200251666.002023-11-106266Actual
58631629.002022-10-106264Actual
85231065.002022-12-116256Actual
132062000.002023-04-106267Budget
317371468.002024-10-096236Actual
159301261.002023-07-116266Actual
390232184.842025-04-1062411Actual
28621400.002022-07-116246Budget
150097952.002023-06-106217Actual
51081264.002022-09-106246Actual
72092190.002022-11-106216Actual
25367282.682024-04-0962211Actual
242473414.782024-03-096268Actual
303421444.002024-09-096273Actual
28303546.002024-07-106226Actual
24335501.832024-03-0962211Actual
31052200.002022-07-116267Budget
382253543.002025-04-106213Actual
179921515.002023-09-106266Actual
56191500.002022-10-106213Budget
310211645.472024-09-0962311Actual
151302629.922023-06-106228Actual
169621503.002023-08-106266Actual
258055456.002024-05-096214Actual
138851371.002023-05-106246Actual
355731473.132025-01-0862411Actual
110821631.412023-02-086228Actual
114662600.002023-03-106264Budget
108121300.002023-02-086266Budget
4552850.002022-09-106263Budget
19377498.642023-10-1062511Actual
10241466.002023-02-086273Actual
114084766.002023-03-106214Actual
220562273.002024-01-086266Actual
89871900.002023-01-086213Budget
64741900.002022-10-106267Budget
284736675.002024-07-106217Actual
22976820.002024-02-086246Actual

Generated 2025-06-09 18:40:45.041 UTC