[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-04-2862111Actual
276751353.982024-05-2962611Actual
60881375.002022-09-296216Actual
15161497.002022-05-306265Actual
104293776.002023-01-286215Actual
272621845.002024-05-296266Actual
387612803.002025-03-306267Actual
10021750.002022-12-286268Budget
173751248.652023-07-3062611Actual
18481400.002022-05-306266Budget
355461566.752024-12-2862311Actual
524480.002022-04-296226Budget
238073114.002024-02-276215Actual
22327892.272023-12-2862111Actual
64741900.002022-09-296267Budget
281834109.002024-06-296215Actual
39841000.002022-07-306246Budget
3342035.002022-04-296215Actual
295111208.002024-07-296246Actual
124051300.002023-03-306263Budget
213241009.292023-11-3062111Actual
361713056.002025-01-286265Actual
9126380.002022-12-286273Budget
8522650.002022-11-306256Budget
70712100.002022-10-306215Budget
361385963.002025-01-286215Actual
310211645.472024-08-2962311Actual
270642546.002024-05-296265Actual
4088950.002022-07-306266Budget
198871336.002023-10-306216Actual
225908025.002024-01-286213Actual
124061768.002023-03-306263Actual
6801850.002022-10-306263Budget
37899343.322025-02-2762511Actual
179921515.002023-08-306266Actual
19968965.002023-10-306246Actual
24981600.002022-06-306264Budget
30472800.002022-06-306217Budget
3514550.002022-07-306273Budget
241283280.002024-02-276267Actual
6135650.002022-09-296226Budget
138851371.002023-04-296246Actual
30663699.002024-08-296256Actual
28915351.832024-06-2962212Actual
31882000.002022-06-306218Budget
81072300.002022-11-306264Budget
28795334.812024-06-2962511Actual
79221120.002022-11-306263Actual
12488500.002023-03-306273Actual
23360924.182024-01-2862311Actual
12865850.002023-03-306226Budget
287412134.842024-06-2962311Actual
329441571.002024-10-296266Actual
359277880.002025-01-286213Actual
18471335.002022-05-306266Actual
98321900.002022-12-286267Budget
356911416.742024-12-2862112Actual
309065561.792024-08-296268Actual
219991782.002023-12-286246Actual
24389807.162024-02-2762411Actual
10242480.002023-01-286273Budget
16459173.102023-06-3062612Actual
73061500.002022-10-306236Budget
314681136.002024-09-286273Actual
207652225.002023-11-306264Actual
304964074.002024-08-296265Actual
209171920.002023-11-306216Actual
301341557.422024-07-2962113Actual
28151700.002022-06-306236Budget
380503374.232025-02-2762612Actual
233871117.802024-01-2862411Actual
13008985.002023-03-306256Actual
297804731.472024-07-296268Actual
33741500.002022-07-306213Budget
72101900.002022-10-306216Budget
157322257.002023-06-306265Actual
368993163.582025-01-2862612Actual
25448448.642024-03-2962511Actual
43581100.002022-07-306228Budget
317631110.002024-09-286246Actual
40871500.002022-07-306266Actual
23141100.002022-06-306263Budget
222672208.702023-12-286268Actual
248362559.002024-03-296215Actual
15427216.722023-05-3062612Actual
24416277.362024-02-2762511Actual
132903669.332023-03-306218Actual
286862541.232024-06-2962111Actual
37408883.002025-02-276226Actual
74561059.002022-10-306266Actual
160827605.772023-06-306218Actual
17316807.162023-07-3062411Actual
379302743.362025-02-2762611Actual
221483902.002023-12-286267Actual
343931139.082024-11-2962311Actual
21742160.212022-05-306268Actual
6663950.002022-09-296268Budget
346592132.872024-11-2962113Actual
18345999.712023-08-3062411Actual
18291219.912023-08-3062211Actual
12487480.002023-03-306273Budget
1943600.002022-04-296214Budget
176705340.002023-08-306214Actual
523780.002022-04-296226Actual
29457713.002024-07-296226Actual
320912682.722024-09-2862111Actual
3911800.002022-04-296265Budget
244481330.572024-02-2762611Actual
102902518.002023-01-286214Actual
381373313.592025-02-2762213Actual
21525214.592023-11-3062112Actual
373214020.002025-02-276265Actual

Generated 2025-05-29 14:36:16.844 UTC