[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185875367.002023-10-156263Actual
212642208.702023-12-166268Actual
16931979.002023-08-156256Actual
179361039.002023-09-156246Actual
16230269.912023-07-1662211Actual
219991782.002024-01-136246Actual
10511000.002022-05-156268Budget
330957289.102024-11-146218Actual
94501900.002023-01-136216Budget
127351823.002023-04-156265Actual
335362713.582024-11-1462213Actual
17262627.372023-08-1562211Actual
12866657.002023-04-156226Actual
370163643.432025-02-1362613Actual
21556175.232023-12-1662612Actual
388492823.862025-04-156228Actual
70701901.002022-11-156215Actual
15171800.002022-06-156265Budget
271241531.002024-06-146216Actual
2556662.462024-04-1462212Actual
140985372.392023-05-156218Actual
26438499.702024-05-1462211Actual
37571900.002022-08-156265Budget
357503816.792025-01-1362612Actual
75942611.002022-11-156267Actual
105651900.002023-02-136216Budget
50611300.002022-09-156236Budget
377902215.692025-03-1562111Actual
66061528.382022-10-156228Actual
240964727.002024-03-146217Actual
11891504.002022-06-156263Actual
54801501.112022-09-156228Actual
271792726.002024-06-146236Actual
9961000.002022-05-156228Budget
382584372.002025-04-156263Actual
101032200.002023-02-136213Budget
99631100.002023-01-136228Budget
343931139.082024-12-1562311Actual
206454462.002023-12-166263Actual
119351300.002023-03-156266Budget
23505138.002024-02-1362112Actual
284736675.002024-07-156217Actual
24508235.872024-03-1462112Actual
281834109.002024-07-156215Actual
33417328.422024-11-1462212Actual
153041097.592023-06-1562411Actual
18345999.712023-09-1562411Actual
101591300.002023-02-136263Budget
16971700.002022-06-156236Budget
254791201.852024-04-1462611Actual
16257490.132023-07-1662311Actual
145331.002022-05-156273Actual
51071000.002022-09-156246Budget
35188720.002025-01-136256Actual
38018542.262025-03-1562212Actual
217343752.002024-01-136214Actual
134938283.002023-05-156213Actual
42271900.002022-08-156267Budget
180843210.002023-09-156267Actual
39371300.002022-08-156236Budget
159301261.002023-07-166266Actual
11901100.002022-06-156263Budget
20524110.342023-11-1562212Actual
267624031.152024-05-1462613Actual
4088950.002022-08-156266Budget
43572546.582022-08-156228Actual
246247952.002024-04-146213Actual
239551404.002024-03-146236Actual
2908728.002022-07-166256Actual
191764908.752023-10-156228Actual
314967246.002024-10-146214Actual
9482000.002022-05-156218Budget
250671876.002024-04-146266Actual
8905750.002022-12-166268Budget
389961283.762025-04-1562311Actual
13194444.002022-06-156214Actual
233051550.792024-02-1362111Actual
98321900.002023-01-136267Budget
78651782.002022-12-166213Actual
352784078.002025-01-136217Actual
6801850.002022-11-156263Budget
301341557.422024-08-1462113Actual
237472225.002024-03-146264Actual
189961252.002023-10-156266Actual
108952690.002023-02-136217Actual
337171673.002024-12-156273Actual
20497102.892023-11-1562112Actual
392893390.792025-04-1562213Actual
330354970.002024-11-146267Actual
391421775.262025-04-1562112Actual
268544248.002024-06-146263Actual
165514638.002023-08-156263Actual
25421665.672024-04-1462411Actual
109512000.002023-02-136267Budget
5760550.002022-10-156273Budget
156393481.002023-07-166264Actual
15991198.002022-06-156216Actual
24716816.002024-04-146273Actual
17431856.002022-06-156246Actual
376984892.082025-03-156228Actual
36338960.002025-02-136256Actual
340371070.002024-12-156256Actual
69872300.002022-11-156264Budget
9640382.002023-01-136256Actual
325332789.002024-11-146263Actual
137423048.002023-05-156265Actual
31041979.002022-07-166267Actual
111391000.002023-02-136268Budget
296277301.002024-08-146217Actual
666898.002022-05-156256Actual
360468340.002025-02-136214Actual
13752184.002022-06-156264Actual

Generated 2025-06-14 04:23:46.338 UTC