[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139111082.002023-05-156256Actual
24335501.832024-03-1462211Actual
248692899.002024-04-146265Actual
112212651.002023-03-156213Actual
116071699.002023-03-156265Actual
273543497.002024-06-146267Actual
104283000.002023-02-136215Budget
132071685.002023-04-156267Actual
150097952.002023-06-156217Actual
151623905.702023-06-156268Actual
331233123.872024-11-146228Actual
4634550.002022-09-156273Budget
171422369.312023-08-156228Actual
190553928.002023-10-156217Actual
145405507.002023-06-156263Actual
82482200.002022-12-166265Budget
115482828.002023-03-156215Actual
347162803.062024-12-1562613Actual
56202310.002022-10-156213Actual
248362559.002024-04-146215Actual
141263384.482023-05-156228Actual
212323831.462023-12-166228Actual
120192500.002023-03-156217Budget
276751353.982024-06-1462611Actual
40871500.002022-08-156266Actual
291246626.002024-08-146213Actual
11359480.002023-03-156273Budget
8380750.002022-12-166226Budget
92302764.002023-01-136264Actual
212642208.702023-12-166268Actual
175833644.002023-09-156263Actual
5677823.002022-10-156263Actual
35719903.972025-01-1362212Actual
274423432.962024-06-146228Actual
381373313.592025-03-1562213Actual
21742160.212022-06-156268Actual
75392800.002022-11-156217Budget
251264948.002024-04-146217Actual
360181099.002025-02-136273Actual
8003380.002022-12-166273Budget
43572546.582022-08-156228Actual
388492823.862025-04-156228Actual
131492500.002023-04-156217Budget
114662600.002023-03-156264Budget
285944125.402024-07-156228Actual
154868747.002023-07-166213Actual
232454560.262024-02-136268Actual
19994793.002023-11-156256Actual
138851371.002023-05-156246Actual
196155021.002023-11-156263Actual
39170803.972025-04-1562212Actual
9694901.002023-01-136266Actual
290651490.752024-07-1562613Actual
9125371.002023-01-136273Actual
46823200.002022-09-156214Budget
5678850.002022-10-156263Budget
5760550.002022-10-156273Budget
208573810.002023-12-166265Actual
188591078.002023-10-156216Actual
28621400.002022-07-166246Budget
98321900.002023-01-136267Budget
27151507.002024-06-146226Actual
3084610942.192024-09-146218Actual
16459173.102023-07-1662612Actual
231255056.002024-02-136267Actual
343384034.882024-12-1562111Actual
291573965.002024-08-146263Actual
280044415.002024-07-156263Actual
44951432.002022-09-156213Actual
65584664.802022-10-156218Actual
306371065.002024-09-146246Actual
344792532.722024-12-1562611Actual
38317644.002025-04-156273Actual
121593090.532023-03-156218Actual
29457713.002024-08-146226Actual
123472648.002023-04-156213Actual
383454170.002025-04-156214Actual
51071000.002022-09-156246Budget
621100.002022-05-156263Budget
69314276.002022-11-156214Actual
7400601.002022-11-156256Actual
142751211.422023-05-1562311Actual
37571900.002022-08-156265Budget
9497709.002023-01-136226Actual
70701901.002022-11-156215Actual
292161083.002024-08-146273Actual
119361875.002023-03-156266Actual
284736675.002024-07-156217Actual
12487480.002023-04-156273Budget
306111322.002024-09-146236Actual
21181000.002022-06-156228Budget
86602800.002022-12-166217Budget
306941455.002024-09-146266Actual
340111352.002024-12-156246Actual
348671009.002025-01-136273Actual
20324356.082023-11-1562211Actual
359594349.002025-02-136263Actual
242164742.082024-03-146228Actual
25036907.002024-04-146256Actual
523780.002022-05-156226Actual
335362713.582024-11-1462213Actual
282164213.002024-07-156265Actual
7921850.002022-12-166263Budget
61851300.002022-10-156236Budget
390821766.752025-04-1562611Actual
18495384.812023-09-1562612Actual
333292280.592024-11-1462611Actual
216473571.002024-01-136263Actual
37022520.002022-08-156215Actual
15991198.002022-06-156216Actual
384712761.002025-04-156265Actual
233051550.792024-02-1362111Actual

Generated 2025-06-14 07:27:30.872 UTC