[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352191588.002025-01-126266Actual
5677823.002022-10-146263Actual
352784078.002025-01-126217Actual
106632300.002023-02-126236Budget
18481400.002022-06-146266Budget
227432326.002024-02-126264Actual
319992913.262024-10-136228Actual
92302764.002023-01-126264Actual
343384034.882024-12-1462111Actual
75392800.002022-11-146217Budget
24443600.002022-07-156214Budget
65584664.802022-10-146218Actual
49641500.002022-09-146216Budget
73061500.002022-11-146236Budget
135871649.002023-05-146273Actual
23981979.002024-03-136246Actual
385861831.002025-04-146236Actual
14302961.422023-05-1462411Actual
17289999.712023-08-1462311Actual
283571872.002024-07-146246Actual
15991198.002022-06-146216Actual
357503816.792025-01-1262612Actual
345392485.912024-12-1462112Actual
326533845.002024-11-136264Actual
30583501.002024-09-136226Actual
288872109.312024-07-1462112Actual
111391000.002023-02-126268Budget
22531400.772024-01-1262612Actual
93122240.002023-01-126215Actual
232133381.452024-02-126228Actual
148121623.002023-06-146216Actual
222363766.302024-01-126228Actual
220562273.002024-01-126266Actual
31260994.252024-09-1362113Actual
13008985.002023-04-146256Actual
524480.002022-05-146226Budget
16430139.062023-07-1562212Actual
5154550.002022-09-146256Budget
254791201.852024-04-1362611Actual
10021750.002023-01-126268Budget
89871900.002023-01-126213Budget
15396173.102023-06-1462112Actual
97763424.002023-01-126217Actual
61979.002022-05-146263Actual
371084938.002025-03-146263Actual
14582595.002022-06-146215Actual
19312800.002022-06-146217Budget
74561059.002022-11-146266Actual
112771242.002023-03-146263Actual
29632040.002022-07-156266Actual
17262627.372023-08-1462211Actual
161423943.582023-07-156268Actual
38612932.002025-04-146246Actual
267624031.152024-05-1362613Actual
4031550.002022-08-146256Budget
35188720.002025-01-126256Actual
15427216.722023-06-1462612Actual
359277880.002025-02-126213Actual
145085515.002023-06-146213Actual
200844252.002023-11-146217Actual
5011650.002022-09-146226Budget
12488500.002023-04-146273Actual
158731072.002023-07-156246Actual
79221120.002022-12-156263Actual
95931134.002023-01-126246Actual
25010804.002024-04-136246Actual
336257880.002024-12-146213Actual
182631795.472023-09-1462111Actual
358683046.922025-01-1262613Actual
389691291.212025-04-1462211Actual
7400601.002022-11-146256Actual
41712100.002022-08-146217Budget
16851797.002023-08-146226Actual
67452470.002022-11-146213Actual
4088950.002022-08-146266Budget
378721245.462025-03-1462411Actual
372886053.002025-03-146215Actual
88501542.022022-12-156228Actual
22922346.002024-02-126226Actual
336583400.002024-12-146263Actual
151024704.202023-06-146218Actual
28142176.002022-07-156236Actual
5731700.002022-05-146236Budget
355191366.742025-01-1262211Actual
2556662.462024-04-1362212Actual
5722042.002022-05-146236Actual
1647371.002022-06-146226Actual
60871500.002022-10-146216Budget
294851852.002024-08-136236Actual
157322257.002023-07-156265Actual
149501342.002023-06-146266Actual
85231065.002022-12-156256Actual
2909750.002022-07-156256Budget
17316807.162023-08-1462411Actual
25421665.672024-04-1362411Actual
366962076.332025-02-1262311Actual
32833690.002024-11-136226Actual
39841000.002022-08-146246Budget
19468114.592023-10-1462112Actual
21181000.002022-06-146228Budget
7211368.002022-05-146266Actual
322911180.572024-10-1362112Actual
523780.002022-05-146226Actual
17343159.272023-08-1462511Actual
40871500.002022-08-146266Actual
132071685.002023-04-146267Actual
217343752.002024-01-126214Actual
301913080.262024-08-1362613Actual
268544248.002024-06-136263Actual
18886874.002023-10-146226Actual
295681777.002024-08-136266Actual
5210950.002022-09-146266Budget

Generated 2025-06-13 13:48:19.049 UTC