[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-136265Actual
97763424.002023-01-116217Actual
327465909.002024-11-126265Actual
274148651.242024-06-126218Actual
71272856.002022-11-136265Actual
4751040.002022-05-136216Actual
28303546.002024-07-136226Actual
24335501.832024-03-1262211Actual
97772800.002023-01-116217Budget
328611814.002024-11-126236Actual
140366074.002023-05-136267Actual
232454560.262024-02-116268Actual
390821766.752025-04-1362611Actual
171144229.952023-08-136218Actual
300141863.562024-08-1262112Actual
292447493.002024-08-126214Actual
87192038.002022-12-146267Actual
39050383.742025-04-1362511Actual
84291500.002022-12-146236Budget
212323831.462023-12-146228Actual
380503374.232025-03-1362612Actual
21379815.672023-12-1462311Actual
14333692.262023-05-1362611Actual
101601145.002023-02-116263Actual
346592132.872024-12-1362113Actual
17343159.272023-08-1362511Actual
317371468.002024-10-126236Actual
23505138.002024-02-1162112Actual
254791201.852024-04-1262611Actual
9473840.552022-05-136218Actual
24971454.002022-07-146264Actual
374881089.002025-03-136256Actual
187062757.002023-10-136264Actual
32361000.002022-07-146228Budget
28611560.002022-07-146246Actual
5011650.002022-09-136226Budget
17262627.372023-08-1362211Actual
32200601.832024-10-1262511Actual
155194338.002023-07-146263Actual
125353200.002023-04-136214Budget
160827605.772023-07-146218Actual
236861038.002024-03-126273Actual
36338960.002025-02-116256Actual
102893200.002023-02-116214Budget
16001200.002022-06-136216Budget
298402541.232024-08-1262111Actual
2453562.462024-03-1262212Actual
128171900.002023-04-136216Budget
297804731.472024-08-126268Actual
11352002.002022-06-136213Actual
137094211.002023-05-136215Actual
5722042.002022-05-136236Actual
6334950.002022-10-136266Budget
33417328.422024-11-1262212Actual
13008985.002023-04-136256Actual
25539214.592024-04-1262112Actual
308742498.102024-09-126228Actual
49631572.002022-09-136216Actual
31709602.002024-10-126226Actual
31873569.332022-07-146218Actual
17234881.632023-08-1362111Actual
75942611.002022-11-136267Actual
178552296.002023-09-136216Actual
33741500.002022-08-136213Budget
10511000.002022-05-136268Budget
277352627.402024-06-1262112Actual
29641400.002022-07-146266Budget
177023134.002023-09-136264Actual
19377498.642023-10-1362511Actual
116071699.002023-03-136265Actual
56191500.002022-10-136213Budget
53491411.002022-09-136267Actual
15161497.002022-06-136265Actual
37167966.002025-03-136273Actual
11361800.002022-06-136213Budget
16851797.002023-08-136226Actual
116901900.002023-03-136216Budget
112212651.002023-03-136213Actual
73071378.002022-11-136236Actual
115493000.002023-03-136215Budget
15250215.662023-06-1362211Actual
132071685.002023-04-136267Actual
50601516.002022-09-136236Actual
161104323.892023-07-146228Actual
301913080.262024-08-1262613Actual
141584310.252023-05-136268Actual
136473661.002023-05-136264Actual
23141100.002022-07-146263Budget
361713056.002025-02-116265Actual
122651854.152023-03-136268Actual
58631629.002022-10-136264Actual
343384034.882024-12-1362111Actual
149501342.002023-06-136266Actual
161423943.582023-07-146268Actual
238073114.002024-03-126215Actual
363691099.002025-02-116266Actual
7258750.002022-11-136226Budget
323831267.942024-10-1262113Actual
283571872.002024-07-136246Actual
18464142.252023-09-1362112Actual
4633691.002022-09-136273Actual
2556662.462024-04-1262212Actual
14893788.002023-06-136246Actual
247762757.002024-04-126264Actual
37408883.002025-03-136226Actual
352191588.002025-01-116266Actual
48801400.002022-09-136265Actual
6278574.002022-10-136256Actual
666898.002022-05-136256Actual
147522231.002023-06-136265Actual
6201400.002022-05-136246Budget
53481900.002022-09-136267Budget

Generated 2025-06-12 22:34:01.566 UTC