[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25539214.592024-04-1462112Actual
22976820.002024-02-136246Actual
133381100.002023-04-156228Budget
47391488.002022-09-156264Actual
240372247.002024-03-146266Actual
303704394.002024-09-146214Actual
222363766.302024-01-136228Actual
197024882.002023-11-156214Actual
15250215.662023-06-1562211Actual
298402541.232024-08-1462111Actual
333891005.032024-11-1462112Actual
333292280.592024-11-1462611Actual
388492823.862025-04-156228Actual
99642185.972023-01-136228Actual
336257880.002024-12-156213Actual
95931134.002023-01-136246Actual
319114757.002024-10-146267Actual
129141675.002023-04-156236Actual
146592462.002023-06-156264Actual
384383578.002025-04-156215Actual
369862517.092025-02-1362213Actual
7258750.002022-11-156226Budget
1647371.002022-06-156226Actual
43102300.002022-08-156218Budget
5011650.002022-09-156226Budget
302505778.002024-09-146213Actual
233051550.792024-02-1362111Actual
25801472.002022-07-166215Actual
132903669.332023-04-156218Actual
270642546.002024-06-146265Actual
37561900.002022-08-156265Actual
353993154.172025-01-136228Actual
365814820.872025-02-136268Actual
348956006.002025-01-136214Actual
278813825.882024-06-1462213Actual
265511005.032024-05-1462611Actual
299221199.722024-08-1462411Actual
136473661.002023-05-156264Actual
6201400.002022-05-156246Budget
277942048.672024-06-1462612Actual
217662929.002024-01-136264Actual
88491100.002022-12-166228Budget
26102746.002024-05-146256Actual
200251666.002023-11-156266Actual
4551781.002022-09-156263Actual
158471530.002023-07-166236Actual
58631629.002022-10-156264Actual
105651900.002023-02-136216Budget
376705767.862025-03-156218Actual
1933449.002022-05-156214Actual
336583400.002024-12-156263Actual
27151507.002024-06-146226Actual
357503816.792025-01-1362612Actual
52932100.002022-09-156217Budget
326205111.002024-11-146214Actual
23505138.002024-02-1362112Actual
116071699.002023-03-156265Actual
5731700.002022-05-156236Budget
16459173.102023-07-1662612Actual
383454170.002025-04-156214Actual
351621248.002025-01-136246Actual
165514638.002023-08-156263Actual
177023134.002023-09-156264Actual
9951249.592022-05-156228Actual
257164439.002024-05-146263Actual
337786230.002024-12-156264Actual
17431856.002022-06-156246Actual
154868747.002023-07-166213Actual
3342035.002022-05-156215Actual
108121300.002023-02-136266Budget
114084766.002023-03-156214Actual
16430139.062023-07-1662212Actual
64752940.002022-10-156267Actual
217343752.002024-01-136214Actual
21379815.672023-12-1662311Actual
50611300.002022-09-156236Budget
137423048.002023-05-156265Actual
6135650.002022-10-156226Budget
2453562.462024-03-1462212Actual
231255056.002024-02-136267Actual
348084559.002025-01-136263Actual
79221120.002022-12-166263Actual
55371188.982022-09-156268Actual
5012567.002022-09-156226Actual
43581100.002022-08-156228Budget
11901100.002022-06-156263Budget
232454560.262024-02-136268Actual
18372275.232023-09-1562511Actual
279713504.002024-07-156213Actual
271792726.002024-06-146236Actual
23333707.162024-02-1362211Actual
39361009.002022-08-156236Actual
24971454.002022-07-166264Actual
19296163.532023-10-1562211Actual
199421870.002023-11-156236Actual
13194444.002022-06-156214Actual
352191588.002025-01-136266Actual
16403146.512023-07-1662112Actual
22327892.272024-01-1362111Actual
43572546.582022-08-156228Actual
32833690.002024-11-146226Actual
299542280.592024-08-1462611Actual
3432850.002022-08-156263Budget
19968965.002023-11-156246Actual
366962076.332025-02-1362311Actual
37408883.002025-03-156226Actual
178552296.002023-09-156216Actual
155781619.002023-07-166273Actual
99631100.002023-01-136228Budget
95461607.002023-01-136236Actual
324412411.822024-10-1462613Actual
240964727.002024-03-146217Actual

Generated 2025-06-14 18:55:48.882 UTC