[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31789967.002024-10-056256Actual
7400601.002022-11-066256Actual
18291219.912023-09-0662211Actual
227432326.002024-02-046264Actual
281834109.002024-07-066215Actual
129611391.002023-04-066246Actual
28151700.002022-07-076236Budget
156393481.002023-07-076264Actual
1933449.002022-05-066214Actual
325007657.002024-11-056213Actual
27181200.002022-07-076216Budget
78651782.002022-12-076213Actual
376984892.082025-03-066228Actual
82482200.002022-12-076265Budget
21742160.212022-06-066268Actual
369862517.092025-02-0462213Actual
17441400.002022-06-066246Budget
260761516.002024-05-056246Actual
279123815.362024-06-0562613Actual
95471500.002023-01-046236Budget
137094211.002023-05-066215Actual
236861038.002024-03-056273Actual
85781100.002022-12-076266Budget
304634413.002024-09-056215Actual
4088950.002022-08-066266Budget
311401753.982024-09-0562112Actual
73531400.002022-11-066246Budget
108942500.002023-02-046217Budget
339301793.002024-12-066216Actual
86612441.002022-12-076217Actual
16459173.102023-07-0762612Actual
14599758.002023-06-066273Actual
22581800.002022-07-076213Budget
258382986.002024-05-056264Actual
371084938.002025-03-066263Actual
2908728.002022-07-076256Actual
325332789.002024-11-056263Actual
120761618.002023-03-066267Actual
49641500.002022-09-066216Budget
1442073.102023-05-0662212Actual
24434268.002022-07-076214Actual
272621845.002024-06-056266Actual
247762757.002024-04-056264Actual
35108776.002025-01-046226Actual
71262200.002022-11-066265Budget
200844252.002023-11-066217Actual
306371065.002024-09-056246Actual
294851852.002024-08-056236Actual
340371070.002024-12-066256Actual
10242480.002023-02-046273Budget
226233994.002024-02-046263Actual
170214329.002023-08-066217Actual
153041097.592023-06-0662411Actual
11361800.002022-06-066213Budget
167643939.002023-08-066265Actual
84281654.002022-12-076236Actual
313766939.002024-10-056213Actual
377305951.192025-03-066268Actual
20497102.892023-11-0662112Actual
667750.002022-05-066256Budget
344201744.412024-12-0662411Actual
80514449.002022-12-076214Actual
136473661.002023-05-066264Actual
133941000.002023-04-066268Budget
319718249.722024-10-056218Actual
65572300.002022-10-066218Budget
258055456.002024-05-056214Actual
147193224.002023-06-066215Actual
187062757.002023-10-066264Actual
96931100.002023-01-046266Budget
88501542.022022-12-076228Actual
286862541.232024-07-0662111Actual
20405588.002023-11-0662511Actual
7221400.002022-05-066266Budget
53481900.002022-09-066267Budget
77831323.832022-11-066268Actual
373214020.002025-03-066265Actual
323232651.872024-10-0562612Actual
352191588.002025-01-046266Actual
8004324.002022-12-076273Actual
290344471.512024-07-0662213Actual
28383872.002024-07-066256Actual
309065561.792024-09-056268Actual
132903669.332023-04-066218Actual
64752940.002022-10-066267Actual
160224663.002023-07-076267Actual
38612932.002025-04-066246Actual
307863398.002024-09-056267Actual
133371922.332023-04-066228Actual
179921515.002023-09-066266Actual
13203600.002022-06-066214Budget
95461607.002023-01-046236Actual
117371126.002023-03-066226Actual
180843210.002023-09-066267Actual
98321900.002023-01-046267Budget
195838927.002023-11-066213Actual
16961217.002022-06-066236Actual
226821369.002024-02-046273Actual
293702540.002024-08-056265Actual
73071378.002022-11-066236Actual
230925743.002024-02-046217Actual
336583400.002024-12-066263Actual
306111322.002024-09-056236Actual
309661924.202024-09-0562111Actual
354312775.382025-01-046268Actual
94501900.002023-01-046216Budget
251264948.002024-04-056217Actual
267041188.992024-05-0562113Actual
24443600.002022-07-076214Budget
6231974.002022-10-066246Actual
26342054.002022-07-076265Actual
28714558.222024-07-0662211Actual

Generated 2025-06-05 18:43:34.296 UTC