[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-116256Actual
299542280.592024-08-1262611Actual
7782750.002022-11-136268Budget
254791201.852024-04-1262611Actual
111381431.412023-02-116268Actual
156993914.002023-07-146215Actual
177622638.002023-09-136215Actual
237143877.002024-03-126214Actual
51081264.002022-09-136246Actual
99162300.002023-01-116218Budget
190884663.002023-10-136267Actual
133371922.332023-04-136228Actual
246573350.002024-04-126263Actual
10021750.002023-01-116268Budget
29537786.002024-08-126256Actual
180843210.002023-09-136267Actual
6135650.002022-10-136226Budget
58641600.002022-10-136264Budget
317371468.002024-10-126236Actual
264921009.292024-05-1262411Actual
320912682.722024-10-1262111Actual
217662929.002024-01-116264Actual
44121485.962022-08-136268Actual
216473571.002024-01-116263Actual
339301793.002024-12-136216Actual
17491342.252023-08-1362612Actual
269418750.002024-06-126214Actual
22572178.002022-07-146213Actual
202365522.402023-11-136268Actual
386691947.002025-04-136266Actual
134938283.002023-05-136213Actual
309065561.792024-09-126268Actual
32351542.022022-07-146228Actual
374362937.002025-03-136236Actual
241888133.052024-03-126218Actual
3351900.002022-05-136215Budget
60881375.002022-10-136216Actual
271241531.002024-06-126216Actual
138041959.002023-05-136216Actual
37571900.002022-08-136265Budget
5155832.002022-09-136256Actual
114084766.002023-03-136214Actual
10511000.002022-05-136268Budget
259334523.002024-05-126265Actual
124061768.002023-04-136263Actual
5760550.002022-10-136273Budget
24956284.002024-04-126226Actual
25367282.682024-04-1262211Actual
222672208.702024-01-116268Actual
43102300.002022-08-136218Budget
383784278.002025-04-136264Actual
228032825.002024-02-116215Actual
38401500.002022-08-136216Budget
341594906.002024-12-136267Actual
155781619.002023-07-146273Actual
14599758.002023-06-136273Actual
28303546.002024-07-136226Actual
271792726.002024-06-126236Actual
211445154.002023-12-146267Actual
115482828.002023-03-136215Actual
7921850.002022-12-146263Budget
280044415.002024-07-136263Actual
86602800.002022-12-146217Budget
264101543.342024-05-1262111Actual
18646927.002023-10-136273Actual
31052200.002022-07-146267Budget
84281654.002022-12-146236Actual
12488500.002023-04-136273Actual
26022546.002024-05-126226Actual
16851797.002023-08-136226Actual
328062022.002024-11-126216Actual
344792532.722024-12-1362611Actual
8380750.002022-12-146226Budget
385312493.002025-04-136216Actual
25394776.312024-04-1262311Actual
297482823.862024-08-126228Actual
158471530.002023-07-146236Actual
14302961.422023-05-1362411Actual
24565147.572024-03-1262612Actual
140985372.392023-05-136218Actual
138851371.002023-05-136246Actual
19312800.002022-06-136217Budget
20553357.152023-11-1362612Actual
62321000.002022-10-136246Budget
201777810.322023-11-136218Actual
46813561.002022-09-136214Actual
315896499.002024-10-126215Actual
303704394.002024-09-126214Actual
5536950.002022-09-136268Budget
9044850.002023-01-116263Budget
12865850.002023-04-136226Budget
227104946.002024-02-116214Actual
319114757.002024-10-126267Actual
78651782.002022-12-146213Actual
58073200.002022-10-136214Budget
248692899.002024-04-126265Actual
201172827.002023-11-136267Actual
219732806.002024-01-116236Actual
42262038.002022-08-136267Actual
129152300.002023-04-136236Budget
150423976.002023-06-136267Actual
23141100.002022-07-146263Budget
348956006.002025-01-116214Actual
84751404.002022-12-146246Actual
181723514.782023-09-136228Actual
27643640.132024-06-1262511Actual
158731072.002023-07-146246Actual
69882828.002022-11-136264Actual
132903669.332023-04-136218Actual
315293208.002024-10-126264Actual
207041038.002023-12-146273Actual
312871624.092024-09-1262213Actual

Generated 2025-06-12 06:45:43.478 UTC