[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292447493.002024-08-106214Actual
30994651.842024-09-1062211Actual
259951017.002024-05-106216Actual
89871900.002023-01-096213Budget
9641650.002023-01-096256Budget
142751211.422023-05-1162311Actual
188591078.002023-10-116216Actual
355731473.132025-01-0962411Actual
138851371.002023-05-116246Actual
349285252.002025-01-096264Actual
104832100.002023-02-096265Budget
379302743.362025-03-1162611Actual
16961217.002022-06-116236Actual
20405588.002023-11-1162511Actual
304035246.002024-09-106264Actual
161423943.582023-07-126268Actual
80514449.002022-12-126214Actual
27171736.002022-07-126216Actual
94501900.002023-01-096216Budget
388216183.012025-04-116218Actual
140366074.002023-05-116267Actual
22581800.002022-07-126213Budget
254791201.852024-04-1062611Actual
135871649.002023-05-116273Actual
17882662.002023-09-116226Actual
14599758.002023-06-116273Actual
75383420.002022-11-116217Actual
356911416.742025-01-0962112Actual
319114757.002024-10-106267Actual
197945214.002023-11-116215Actual
298402541.232024-08-1062111Actual
318797943.002024-10-106217Actual
374881089.002025-03-116256Actual
371954332.002025-03-116214Actual
120192500.002023-03-116217Budget
285665042.082024-07-116218Actual
276751353.982024-06-1062611Actual
14591900.002022-06-116215Budget
168793309.002023-08-116236Actual
5209819.002022-09-116266Actual
117873037.002023-03-116236Actual
365494093.582025-02-096228Actual
179361039.002023-09-116246Actual
16931979.002023-08-116256Actual
348956006.002025-01-096214Actual
219181726.002024-01-096216Actual
36338960.002025-02-096256Actual
61979.002022-05-116263Actual
157322257.002023-07-126265Actual
67461900.002022-11-116213Budget
66622073.852022-10-116268Actual
3351900.002022-05-116215Budget
103452600.002023-02-096264Budget
240964727.002024-03-106217Actual
10501201.102022-05-116268Actual
37408883.002025-03-116226Actual
308742498.102024-09-106228Actual
132892400.002023-04-116218Budget
166382722.002023-08-116214Actual
247444146.002024-04-106214Actual
189961252.002023-10-116266Actual
41702406.002022-08-116217Actual
311401753.982024-09-1062112Actual
177953479.002023-09-116265Actual
38558785.002025-04-116226Actual
9126380.002023-01-096273Budget
33741500.002022-08-116213Budget
320314366.312024-10-106268Actual
65584664.802022-10-116218Actual
282164213.002024-07-116265Actual
374621014.002025-03-116246Actual
60871500.002022-10-116216Budget
224401246.532024-01-0962611Actual
276161939.092024-06-1062411Actual
317371468.002024-10-106236Actual
54322300.002022-09-116218Budget
13008985.002023-04-116256Actual
16230269.912023-07-1262211Actual
335662803.062024-11-1062613Actual
58641600.002022-10-116264Budget
283571872.002024-07-116246Actual
391421775.262025-04-1162112Actual
6801850.002022-11-116263Budget
89881432.002023-01-096213Actual
48222284.002022-09-116215Actual
208254307.002023-12-126215Actual
387612803.002025-04-116267Actual
264651090.142024-05-1062311Actual
292774444.002024-08-106264Actual
201172827.002023-11-116267Actual
356311247.592025-01-0962611Actual
287681139.082024-07-1162411Actual
350213009.002025-01-096265Actual
93122240.002023-01-096215Actual
127351823.002023-04-116265Actual
39170803.972025-04-1162212Actual
36750538.002025-02-0962511Actual
336257880.002024-12-116213Actual
123482200.002023-04-116213Budget
73071378.002022-11-116236Actual
110811100.002023-02-096228Budget
523780.002022-05-116226Actual
69872300.002022-11-116264Budget
18481400.002022-06-116266Budget
9640382.002023-01-096256Actual
212323831.462023-12-126228Actual
5155832.002022-09-116256Actual
36258498.002025-02-096226Actual
199421870.002023-11-116236Actual
209981798.002023-12-126246Actual
159301261.002023-07-126266Actual
285063743.002024-07-116267Actual

Generated 2025-06-10 09:55:32.562 UTC