[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273543497.002024-06-136267Actual
190884663.002023-10-146267Actual
322911180.572024-10-1362112Actual
1790630.002022-06-146256Actual
316224595.002024-10-136265Actual
177023134.002023-09-146264Actual
356311247.592025-01-1262611Actual
91742156.002023-01-126214Actual
132062000.002023-04-146267Budget
44961500.002022-09-146213Budget
301341557.422024-08-1362113Actual
147193224.002023-06-146215Actual
351362889.002025-01-126236Actual
285944125.402024-07-146228Actual
7211368.002022-05-146266Actual
25394776.312024-04-1362311Actual
27643640.132024-06-1362511Actual
382253543.002025-04-146213Actual
9640382.002023-01-126256Actual
86602800.002022-12-156217Budget
92292300.002023-01-126264Budget
4751040.002022-05-146216Actual
384712761.002025-04-146265Actual
238073114.002024-03-136215Actual
29641400.002022-07-156266Budget
11359480.002023-03-146273Budget
25801472.002022-07-156215Actual
6278574.002022-10-146256Actual
4088950.002022-08-146266Budget
322312419.952024-10-1362611Actual
337454740.002024-12-146214Actual
19968965.002023-11-146246Actual
196155021.002023-11-146263Actual
264101543.342024-05-1362111Actual
230331510.002024-02-126266Actual
170543573.002023-08-146267Actual
337786230.002024-12-146264Actual
64172100.002022-10-146217Budget
335091625.842024-11-1362113Actual
345392485.912024-12-1462112Actual
387284115.002025-04-146217Actual
318201497.002024-10-136266Actual
198871336.002023-11-146216Actual
326533845.002024-11-136264Actual
389961283.762025-04-1462311Actual
28303546.002024-07-146226Actual
256836185.002024-05-136213Actual
109512000.002023-02-126267Budget
216155154.002024-01-126213Actual
160224663.002023-07-156267Actual
61841622.002022-10-146236Actual
297208033.052024-08-136218Actual
269418750.002024-06-136214Actual
217061030.002024-01-126273Actual
5536950.002022-09-146268Budget
4413950.002022-08-146268Budget
7401650.002022-11-146256Budget
90431019.002023-01-126263Actual
52921664.002022-09-146217Actual
145331.002022-05-146273Actual
362312224.002025-02-126216Actual
223821269.932024-01-1262311Actual
96931100.002023-01-126266Budget
146380.002022-05-146273Budget
73071378.002022-11-146236Actual
35613264.002022-08-146214Actual
134938283.002023-05-146213Actual
287412134.842024-07-1462311Actual
61800.002022-05-146213Budget
5759646.002022-10-146273Actual
178552296.002023-09-146216Actual
224091139.082024-01-1262411Actual
208254307.002023-12-156215Actual
280915838.002024-07-146214Actual
130651314.002023-04-146266Actual
222363766.302024-01-126228Actual
24981600.002022-07-156264Budget
276751353.982024-06-1362611Actual
151302629.922023-06-146228Actual
5678850.002022-10-146263Budget
524480.002022-05-146226Budget
335362713.582024-11-1362213Actual
35719903.972025-01-1262212Actual
220562273.002024-01-126266Actual
10511000.002022-05-146268Budget
179102251.002023-09-146236Actual
17431856.002022-06-146246Actual
18471335.002022-06-146266Actual
355191366.742025-01-1262211Actual
163431246.532023-07-1562611Actual
37408883.002025-03-146226Actual
207041038.002023-12-156273Actual
385312493.002025-04-146216Actual
151024704.202023-06-146218Actual
240964727.002024-03-136217Actual
24362594.392024-03-1362311Actual
95941400.002023-01-126246Budget
129611391.002023-04-146246Actual
200844252.002023-11-146217Actual
22572178.002022-07-156213Actual
331552604.162024-11-136268Actual
128181905.002023-04-146216Actual
10757650.002023-02-126256Budget
123482200.002023-04-146213Budget
112771242.002023-03-146263Actual
292161083.002024-08-136273Actual
222672208.702024-01-126268Actual
31709602.002024-10-136226Actual
275891917.822024-06-1362311Actual
275343109.332024-06-1362111Actual
368993163.582025-02-1262612Actual
25010804.002024-04-136246Actual

Generated 2025-06-13 17:46:00.550 UTC