[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-146213Budget
93122240.002023-01-116215Actual
6136673.002022-10-136226Actual
362862397.002025-02-116236Actual
3513583.002022-08-136273Actual
138851371.002023-05-136246Actual
78651782.002022-12-146213Actual
235947854.002024-03-126213Actual
360785467.002025-02-116264Actual
163431246.532023-07-1462611Actual
48232200.002022-09-136215Budget
134938283.002023-05-136213Actual
333292280.592024-11-1262611Actual
331233123.872024-11-126228Actual
179102251.002023-09-136236Actual
76772673.862022-11-136218Actual
278813825.882024-06-1262213Actual
222363766.302024-01-116228Actual
302832403.002024-09-126263Actual
20944541.002023-12-146226Actual
1943600.002022-05-136214Budget
116071699.002023-03-136265Actual
367231661.432025-02-1162411Actual
243071616.752024-03-1262111Actual
336583400.002024-12-136263Actual
2766480.002022-07-146226Budget
225908025.002024-02-116213Actual
175833644.002023-09-136263Actual
29537786.002024-08-126256Actual
201777810.322023-11-136218Actual
25421665.672024-04-1262411Actual
161423943.582023-07-146268Actual
80514449.002022-12-146214Actual
223821269.932024-01-1162311Actual
95461607.002023-01-116236Actual
60871500.002022-10-136216Budget
262897575.462024-05-126218Actual
38391797.002022-08-136216Actual
65572300.002022-10-136218Budget
62321000.002022-10-136246Budget
35623200.002022-08-136214Budget
209722208.002023-12-146236Actual
73061500.002022-11-136236Budget
4633691.002022-09-136273Actual
9125371.002023-01-116273Actual
178552296.002023-09-136216Actual
125353200.002023-04-136214Budget
1272380.002022-06-136273Budget
242473414.782024-03-126268Actual
73071378.002022-11-136236Actual
12488500.002023-04-136273Actual
165186958.002023-08-136213Actual
227104946.002024-02-116214Actual
116062100.002023-03-136265Budget
26342054.002022-07-146265Actual
37571900.002022-08-136265Budget
290344471.512024-07-1362213Actual
317371468.002024-10-126236Actual
9044850.002023-01-116263Budget
192082417.792023-10-136268Actual
149191404.002023-06-136256Actual
18886874.002023-10-136226Actual
6279550.002022-10-136256Budget
210521136.002023-12-146266Actual
198871336.002023-11-136216Actual
81082329.002022-12-146264Actual
84281654.002022-12-146236Actual
353993154.172025-01-116228Actual
359277880.002025-02-116213Actual
1791750.002022-06-136256Budget
109512000.002023-02-116267Budget
181723514.782023-09-136228Actual
231854819.352024-02-116218Actual
14599758.002023-06-136273Actual
341594906.002024-12-136267Actual
71262200.002022-11-136265Budget
28915351.832024-07-1362212Actual
240071017.002024-03-126256Actual
39050383.742025-04-1362511Actual
139111082.002023-05-136256Actual
382253543.002025-04-136213Actual
54322300.002022-09-136218Budget
13203600.002022-06-136214Budget
88012300.002022-12-146218Budget
285063743.002024-07-136267Actual
237143877.002024-03-126214Actual
34447543.322024-12-1362511Actual
256836185.002024-05-126213Actual
14582595.002022-06-136215Actual
25539214.592024-04-1262112Actual
365219281.562025-02-116218Actual
267041188.992024-05-1262113Actual
15819303.002023-07-146226Actual
196155021.002023-11-136263Actual
17491342.252023-08-1362612Actual
74561059.002022-11-136266Actual
361385963.002025-02-116215Actual
108942500.002023-02-116217Budget
214651086.952023-12-1462611Actual
22976820.002024-02-116246Actual
263174178.432024-05-126228Actual
378451711.432025-03-1362311Actual
129141675.002023-04-136236Actual
112781300.002023-03-136263Budget
26438499.702024-05-1262211Actual
8379807.002022-12-146226Actual
382584372.002025-04-136263Actual
347755342.002025-01-116213Actual
151623905.702023-06-136268Actual
37408883.002025-03-136226Actual
95931134.002023-01-116246Actual
5759646.002022-10-136273Actual

Generated 2025-06-12 18:00:44.535 UTC