[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365494093.582025-02-056228Actual
30472800.002022-07-086217Budget
108952690.002023-02-056217Actual
26102746.002024-05-066256Actual
302505778.002024-09-066213Actual
306941455.002024-09-066266Actual
217343752.002024-01-056214Actual
353993154.172025-01-056228Actual
122071969.302023-03-076228Actual
38018542.262025-03-0762212Actual
295111208.002024-08-066246Actual
7258750.002022-11-076226Budget
270642546.002024-06-066265Actual
71272856.002022-11-076265Actual
84761400.002022-12-086246Budget
171743449.632023-08-076268Actual
390232184.842025-04-0762411Actual
333891005.032024-11-0662112Actual
330354970.002024-11-066267Actual
69872300.002022-11-076264Budget
54322300.002022-09-076218Budget
35613264.002022-08-076214Actual
15161497.002022-06-076265Actual
42271900.002022-08-076267Budget
171144229.952023-08-076218Actual
9044850.002023-01-056263Budget
279123815.362024-06-0662613Actual
84751404.002022-12-086246Actual
64741900.002022-10-076267Budget
23360924.182024-02-0562311Actual
383454170.002025-04-076214Actual
355461566.752025-01-0562311Actual
207652225.002023-12-086264Actual
94492169.002023-01-056216Actual
77251100.002022-11-076228Budget
1272380.002022-06-076273Budget
15277582.682023-06-0762311Actual
2501600.002022-05-076264Budget
314092255.002024-10-066263Actual
145085515.002023-06-076213Actual
320314366.312024-10-066268Actual
236861038.002024-03-066273Actual
179361039.002023-09-076246Actual
72092190.002022-11-076216Actual
368401293.342025-02-0562112Actual
229503061.002024-02-056236Actual
134938283.002023-05-076213Actual
61979.002022-05-076263Actual
212642208.702023-12-086268Actual
18372275.232023-09-0762511Actual
17262627.372023-08-0762211Actual
170543573.002023-08-076267Actual
60051900.002022-10-076265Budget
8622307.002022-05-076267Actual
223821269.932024-01-0562311Actual
272051163.002024-06-066246Actual
210521136.002023-12-086266Actual
29632040.002022-07-086266Actual
5722042.002022-05-076236Actual
259334523.002024-05-066265Actual
295681777.002024-08-066266Actual
13752184.002022-06-076264Actual
21379815.672023-12-0862311Actual
289472435.912024-07-0762612Actual
20497102.892023-11-0762112Actual
296277301.002024-08-066217Actual
52921664.002022-09-076217Actual
75951900.002022-11-076267Budget
350811264.002025-01-056216Actual
4031550.002022-08-076256Budget
21024872.002023-12-086256Actual
240964727.002024-03-066217Actual
278541657.422024-06-0662113Actual
5209819.002022-09-076266Actual
123472648.002023-04-076213Actual
1442073.102023-05-0762212Actual
379302743.362025-03-0762611Actual
37032200.002022-08-076215Budget
19350719.922023-10-0762411Actual
389961283.762025-04-0762311Actual
6135650.002022-10-076226Budget
26022546.002024-05-066226Actual
319718249.722024-10-066218Actual
7221400.002022-05-076266Budget
281233262.002024-07-076264Actual
136153816.002023-05-076214Actual
385312493.002025-04-076216Actual
330957289.102024-11-066218Actual
4030510.002022-08-076256Actual
19312800.002022-06-076217Budget
138591546.002023-05-076236Actual
390821766.752025-04-0762611Actual
348671009.002025-01-056273Actual
86612441.002022-12-086217Actual
4633691.002022-09-076273Actual
226821369.002024-02-056273Actual
21433208.212023-12-0862511Actual
319114757.002024-10-066267Actual
53481900.002022-09-076267Budget
230925743.002024-02-056217Actual
260501793.002024-05-066236Actual
9473840.552022-05-076218Actual
6191168.002022-05-076246Actual
51071000.002022-09-076246Budget
16311285.872023-07-0862511Actual
106623037.002023-02-056236Actual
153041097.592023-06-0762411Actual
38558785.002025-04-076226Actual
140366074.002023-05-076267Actual
133941000.002023-04-076268Budget
232133381.452024-02-056228Actual
5677823.002022-10-076263Actual

Generated 2025-06-06 11:45:24.781 UTC