[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292161083.002024-07-286273Actual
326205111.002024-10-286214Actual
7258750.002022-10-296226Budget
19524280.552023-09-2862612Actual
167314328.002023-07-296215Actual
25448448.642024-03-2862511Actual
219732806.002023-12-276236Actual
337454740.002024-11-286214Actual
43581100.002022-07-296228Budget
39170803.972025-03-2962212Actual
157322257.002023-06-296265Actual
131483624.002023-03-296217Actual
109503296.002023-01-276267Actual
4552850.002022-08-296263Budget
348956006.002024-12-276214Actual
299221199.722024-07-2862411Actual
1648480.002022-05-296226Budget
32833690.002024-10-286226Actual
4761200.002022-04-286216Budget
27151507.002024-05-286226Actual
101032200.002023-01-276213Budget
53491411.002022-08-296267Actual
194081248.652023-09-2862611Actual
339851483.002024-11-286236Actual
13009650.002023-03-296256Budget
366691426.322025-01-2762211Actual
17262627.372023-07-2962211Actual
317371468.002024-09-276236Actual
150097952.002023-05-296217Actual
6334950.002022-09-286266Budget
28151700.002022-06-296236Budget
142751211.422023-04-2862311Actual
361385963.002025-01-276215Actual
206127620.002023-11-296213Actual
81912100.002022-11-296215Budget
27231817.002024-05-286256Actual
274423432.962024-05-286228Actual
103452600.002023-01-276264Budget
114662600.002023-02-266264Budget
376103058.002025-02-266267Actual
177622638.002023-08-296215Actual
7400601.002022-10-296256Actual
11891504.002022-05-296263Actual
64752940.002022-09-286267Actual
384712761.002025-03-296265Actual
42271900.002022-07-296267Budget
295111208.002024-07-286246Actual
30994651.842024-08-2862211Actual
115493000.002023-02-266215Budget
12487480.002023-03-296273Budget
70712100.002022-10-296215Budget
303704394.002024-08-286214Actual
375784531.002025-02-266217Actual
48811900.002022-08-296265Budget
139421294.002023-04-286266Actual
182631795.472023-08-2962111Actual
26351800.002022-06-296265Budget
108942500.002023-01-276217Budget
31873569.332022-06-296218Actual
8522650.002022-11-296256Budget
216473571.002023-12-276263Actual
16851797.002023-07-296226Actual
101601145.002023-01-276263Actual
21181000.002022-05-296228Budget
322911180.572024-09-2762112Actual
44951432.002022-08-296213Actual
138041959.002023-04-286216Actual
101591300.002023-01-276263Budget
277352627.402024-05-2862112Actual
69323400.002022-10-296214Budget
93122240.002022-12-276215Actual
108121300.002023-01-276266Budget
19495109.272023-09-2862212Actual
230021287.002024-01-276256Actual
347162803.062024-11-2862613Actual
127351823.002023-03-296265Actual
67452470.002022-10-296213Actual
135264913.002023-04-286263Actual
173751248.652023-07-2962611Actual
32351542.022022-06-296228Actual
351621248.002024-12-276246Actual
297208033.052024-07-286218Actual
249841488.002024-03-286236Actual
207323986.002023-11-296214Actual
202055120.872023-10-296228Actual
330957289.102024-10-286218Actual
43093119.322022-07-296218Actual
37571900.002022-07-296265Budget
332154151.902024-10-2862111Actual
270642546.002024-05-286265Actual
374881089.002025-02-266256Actual
276161939.092024-05-2862411Actual
116071699.002023-02-266265Actual
3888650.002022-07-296226Budget
39831004.002022-07-296246Actual
238402411.002024-02-266265Actual
13761600.002022-05-296264Budget
1271320.002022-05-296273Actual
389691291.212025-03-2962211Actual
26342054.002022-06-296265Actual
383454170.002025-03-296214Actual
375191803.002025-02-266266Actual
357503816.792024-12-2762612Actual
360181099.002025-01-276273Actual
12866657.002023-03-296226Actual
309661924.202024-08-2862111Actual
336583400.002024-11-286263Actual
110821631.412023-01-276228Actual
34447543.322024-11-2862511Actual
264921009.292024-04-2762411Actual
112222200.002023-02-266213Budget
73061500.002022-10-296236Budget

Generated 2025-05-28 08:21:57.775 UTC