[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13194444.002022-06-146214Actual
5011650.002022-09-146226Budget
312871624.092024-09-1362213Actual
292161083.002024-08-136273Actual
108121300.002023-02-126266Budget
125942600.002023-04-146264Budget
99153601.152023-01-126218Actual
10242480.002023-02-126273Budget
259004140.002024-05-136215Actual
18318729.502023-09-1462311Actual
285063743.002024-07-146267Actual
23360924.182024-02-1262311Actual
131483624.002023-04-146217Actual
121593090.532023-03-146218Actual
217343752.002024-01-126214Actual
24716816.002024-04-136273Actual
7782750.002022-11-146268Budget
214651086.952023-12-1562611Actual
238073114.002024-03-136215Actual
264651090.142024-05-1362311Actual
27151507.002024-06-136226Actual
202365522.402023-11-146268Actual
122641000.002023-03-146268Budget
72571134.002022-11-146226Actual
338704473.002024-12-146265Actual
16851797.002023-08-146226Actual
197024882.002023-11-146214Actual
320314366.312024-10-136268Actual
24362594.392024-03-1362311Actual
41702406.002022-08-146217Actual
362312224.002025-02-126216Actual
169051328.002023-08-146246Actual
118331300.002023-03-146246Budget
58641600.002022-10-146264Budget
30994651.842024-09-1362211Actual
392023278.482025-04-1462612Actual
249841488.002024-04-136236Actual
6231974.002022-10-146246Actual
371084938.002025-03-146263Actual
360468340.002025-02-126214Actual
23981979.002024-03-136246Actual
353717661.832025-01-126218Actual
116062100.002023-03-146265Budget
359594349.002025-02-126263Actual
3513583.002022-08-146273Actual
114073200.002023-03-146214Budget
166101615.002023-08-146273Actual
368401293.342025-02-1262112Actual
2395535.002022-07-156273Actual
221483902.002024-01-126267Actual
233051550.792024-02-1262111Actual
182631795.472023-09-1462111Actual
231854819.352024-02-126218Actual
179102251.002023-09-146236Actual
3084610942.192024-09-136218Actual
291246626.002024-08-136213Actual
177953479.002023-09-146265Actual
310481614.622024-09-1362411Actual
131492500.002023-04-146217Budget
19968965.002023-11-146246Actual
242164742.082024-03-136228Actual
222672208.702024-01-126268Actual
18481400.002022-06-146266Budget
32119839.072024-10-1362211Actual
379302743.362025-03-1462611Actual
24443600.002022-07-156214Budget
1743569.912023-08-1462112Actual
310801747.602024-09-1362611Actual
38317644.002025-04-146273Actual
81902636.002022-12-156215Actual
108952690.002023-02-126217Actual
92292300.002023-01-126264Budget
190553928.002023-10-146217Actual
374621014.002025-03-146246Actual
209171920.002023-12-156216Actual
104823469.002023-02-126265Actual
231255056.002024-02-126267Actual
86602800.002022-12-156217Budget
338383241.002024-12-146215Actual
269418750.002024-06-136214Actual
158991577.002023-07-156256Actual
8380750.002022-12-156226Budget
151302629.922023-06-146228Actual
30663699.002024-09-136256Actual
88012300.002022-12-156218Budget
200844252.002023-11-146217Actual
88024201.162022-12-156218Actual
81072300.002022-12-156264Budget
82482200.002022-12-156265Budget
258055456.002024-05-136214Actual
347755342.002025-01-126213Actual
243071616.752024-03-1362111Actual
75951900.002022-11-146267Budget
298951551.852024-08-1362311Actual
6333741.002022-10-146266Actual
295681777.002024-08-136266Actual
20702000.002022-06-146218Budget
21433208.212023-12-1562511Actual
38612932.002025-04-146246Actual
294301332.002024-08-136216Actual
364613718.002025-02-126267Actual
292774444.002024-08-136264Actual
37408883.002025-03-146226Actual
110811100.002023-02-126228Budget
258382986.002024-05-136264Actual
305561637.002024-09-136216Actual
10511000.002022-05-146268Budget
11891504.002022-06-146263Actual
179361039.002023-09-146246Actual
17316807.162023-08-1462411Actual
387612803.002025-04-146267Actual
16961217.002022-06-146236Actual

Generated 2025-06-13 19:55:54.185 UTC