[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374621014.002025-03-106246Actual
228951770.002024-02-086216Actual
118341561.002023-03-106246Actual
89881432.002023-01-086213Actual
247762757.002024-04-096264Actual
14248303.962023-05-1062211Actual
141263384.482023-05-106228Actual
69323400.002022-11-106214Budget
327134853.002024-11-096215Actual
171743449.632023-08-106268Actual
31168903.972024-09-0962212Actual
35613264.002022-08-106214Actual
75942611.002022-11-106267Actual
357503816.792025-01-0862612Actual
12865850.002023-04-106226Budget
190884663.002023-10-106267Actual
2501600.002022-05-106264Budget
226821369.002024-02-086273Actual
316224595.002024-10-096265Actual
1442073.102023-05-1062212Actual
59462380.002022-10-106215Actual
16430139.062023-07-1162212Actual
60871500.002022-10-106216Budget
31789967.002024-10-096256Actual
29868570.982024-08-0962211Actual
2453562.462024-03-0962212Actual
135871649.002023-05-106273Actual
309065561.792024-09-096268Actual
135264913.002023-05-106263Actual
5722042.002022-05-106236Actual
89871900.002023-01-086213Budget
202055120.872023-11-106228Actual
8632200.002022-05-106267Budget
176705340.002023-09-106214Actual
29457713.002024-08-096226Actual
107101074.002023-02-086246Actual
5155832.002022-09-106256Actual
9961000.002022-05-106228Budget
152221223.122023-06-1062111Actual
11738850.002023-03-106226Budget
189141786.002023-10-106236Actual
333292280.592024-11-0962611Actual
231255056.002024-02-086267Actual
216155154.002024-01-086213Actual
351362889.002025-01-086236Actual
28383872.002024-07-106256Actual
18318729.502023-09-1062311Actual
2766480.002022-07-116226Budget
77251100.002022-11-106228Budget
75392800.002022-11-106217Budget
108111262.002023-02-086266Actual
356311247.592025-01-0862611Actual
261949572.002024-05-096217Actual
318201497.002024-10-096266Actual
20351617.792023-11-1062311Actual
116892405.002023-03-106216Actual
31873569.332022-07-116218Actual
18345999.712023-09-1062411Actual
319718249.722024-10-096218Actual
78651782.002022-12-116213Actual
37818423.112025-03-1062211Actual
292447493.002024-08-096214Actual
23414297.572024-02-0862511Actual
289472435.912024-07-1062612Actual
354312775.382025-01-086268Actual
9497709.002023-01-086226Actual
303421444.002024-09-096273Actual
368401293.342025-02-0862112Actual
156062748.002023-07-116214Actual
363122038.002025-02-086246Actual
28151700.002022-07-116236Budget
46823200.002022-09-106214Budget
11881492.002023-03-106256Actual
8379807.002022-12-116226Actual
221154535.002024-01-086217Actual
10021750.002023-01-086268Budget
330035841.002024-11-096217Actual
188591078.002023-10-106216Actual
33731092.002022-08-106213Actual
252793222.352024-04-096268Actual
64741900.002022-10-106267Budget
99642185.972023-01-086228Actual
20405588.002023-11-1062511Actual
140036442.002023-05-106217Actual
128171900.002023-04-106216Budget
209981798.002023-12-116246Actual
25036907.002024-04-096256Actual
6201400.002022-05-106246Budget
366413313.592025-02-0862111Actual
209722208.002023-12-116236Actual
12487480.002023-04-106273Budget
22976820.002024-02-086246Actual
18372275.232023-09-1062511Actual
133381100.002023-04-106228Budget
60042828.002022-10-106265Actual
249841488.002024-04-096236Actual
19350719.922023-10-1062411Actual
250671876.002024-04-096266Actual
9126380.002023-01-086273Budget
191488345.182023-10-106218Actual
13752184.002022-06-106264Actual
378721245.462025-03-1062411Actual
355191366.742025-01-0862211Actual
268213894.002024-06-096213Actual
104832100.002023-02-086265Budget
185546872.002023-10-106213Actual
23505138.002024-02-0862112Actual
132903669.332023-04-106218Actual
197024882.002023-11-106214Actual
285063743.002024-07-106267Actual
238073114.002024-03-096215Actual
11361800.002022-06-106213Budget

Generated 2025-06-09 08:38:36.135 UTC