[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69314276.002022-11-066214Actual
39050383.742025-04-0662511Actual
384712761.002025-04-066265Actual
286265007.242024-07-066268Actual
167643939.002023-08-066265Actual
19862545.002022-06-066267Actual
92292300.002023-01-046264Budget
73541765.002022-11-066246Actual
3888650.002022-08-066226Budget
62321000.002022-10-066246Budget
18966484.002023-10-066256Actual
177953479.002023-09-066265Actual
252473319.322024-04-056228Actual
87181900.002022-12-076267Budget
110811100.002023-02-046228Budget
208573810.002023-12-076265Actual
214651086.952023-12-0762611Actual
50601516.002022-09-066236Actual
197945214.002023-11-066215Actual
5154550.002022-09-066256Budget
12865850.002023-04-066226Budget
27231817.002024-06-056256Actual
93661920.002023-01-046265Actual
320314366.312024-10-056268Actual
344792532.722024-12-0662611Actual
6334950.002022-10-066266Budget
152221223.122023-06-0662111Actual
170543573.002023-08-066267Actual
18318729.502023-09-0662311Actual
29641400.002022-07-076266Budget
86612441.002022-12-076217Actual
20702000.002022-06-066218Budget
56202310.002022-10-066213Actual
6884360.002022-11-066273Actual
121593090.532023-03-066218Actual
87192038.002022-12-076267Actual
376705767.862025-03-066218Actual
7401650.002022-11-066256Budget
212048836.092023-12-076218Actual
182033905.702023-09-066268Actual
36192038.002022-08-066264Actual
228354100.002024-02-046265Actual
15991198.002022-06-066216Actual
32146911.412024-10-0562311Actual
96931100.002023-01-046266Budget
32351542.022022-07-076228Actual
97772800.002023-01-046217Budget
179921515.002023-09-066266Actual
48222284.002022-09-066215Actual
196742282.002023-11-066273Actual
58641600.002022-10-066264Budget
304035246.002024-09-056264Actual
162021535.892023-07-0762111Actual
151623905.702023-06-066268Actual
211114810.002023-12-076217Actual
124061768.002023-04-066263Actual
338704473.002024-12-066265Actual
6191168.002022-05-066246Actual
81072300.002022-12-076264Budget
138591546.002023-05-066236Actual
299542280.592024-08-0562611Actual
21433208.212023-12-0762511Actual
14591900.002022-06-066215Budget
3342035.002022-05-066215Actual
218264414.002024-01-046215Actual
36201600.002022-08-066264Budget
136473661.002023-05-066264Actual
146592462.002023-06-066264Actual
230021287.002024-02-046256Actual
308742498.102024-09-056228Actual
387284115.002025-04-066217Actual
16851797.002023-08-066226Actual
9482000.002022-05-066218Budget
373811557.002025-03-066216Actual
94492169.002023-01-046216Actual
110342400.002023-02-046218Budget
8622307.002022-05-066267Actual
225908025.002024-02-046213Actual
299221199.722024-08-0562411Actual
84291500.002022-12-076236Budget
31882000.002022-07-076218Budget
145405507.002023-06-066263Actual
389691291.212025-04-0662211Actual
5155832.002022-09-066256Actual
26342054.002022-07-076265Actual
347162803.062024-12-0662613Actual
39371300.002022-08-066236Budget
122651854.152023-03-066268Actual
243071616.752024-03-0562111Actual
3513583.002022-08-066273Actual
117862300.002023-03-066236Budget
296602916.002024-08-056267Actual
360785467.002025-02-046264Actual
125942600.002023-04-066264Budget
13761600.002022-06-066264Budget
15161497.002022-06-066265Actual

Generated 2025-06-05 10:22:05.269 UTC