[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-116266Actual
17882662.002023-09-136226Actual
22531400.772024-01-1162612Actual
316224595.002024-10-126265Actual
226821369.002024-02-116273Actual
81912100.002022-12-146215Budget
20378679.502023-11-1362411Actual
25036907.002024-04-126256Actual
378451711.432025-03-1362311Actual
288272184.842024-07-1362611Actual
59462380.002022-10-136215Actual
327134853.002024-11-126215Actual
5011650.002022-09-136226Budget
32901557.172022-07-146268Actual
23505138.002024-02-1162112Actual
48232200.002022-09-136215Budget
231854819.352024-02-116218Actual
236861038.002024-03-126273Actual
128171900.002023-04-136216Budget
32913925.002024-11-126256Actual
88024201.162022-12-146218Actual
248692899.002024-04-126265Actual
34366517.792024-12-1362211Actual
31873569.332022-07-146218Actual
348084559.002025-01-116263Actual
77831323.832022-11-136268Actual
292161083.002024-08-126273Actual
52921664.002022-09-136217Actual
302505778.002024-09-126213Actual
54791100.002022-09-136228Budget
230331510.002024-02-116266Actual
28621400.002022-07-146246Budget
19872200.002022-06-136267Budget
229503061.002024-02-116236Actual
297804731.472024-08-126268Actual
33417328.422024-11-1262212Actual
7782750.002022-11-136268Budget
15427216.722023-06-1362612Actual
352784078.002025-01-116217Actual
180843210.002023-09-136267Actual
160827605.772023-07-146218Actual
289472435.912024-07-1362612Actual
79221120.002022-12-146263Actual
173751248.652023-08-1362611Actual
253391199.722024-04-1262111Actual
146272924.002023-06-136214Actual
242164742.082024-03-126228Actual
94501900.002023-01-116216Budget
283571872.002024-07-136246Actual
125353200.002023-04-136214Budget
26612245.442024-05-1262112Actual
22976820.002024-02-116246Actual
347162803.062024-12-1362613Actual
20405588.002023-11-1362511Actual
270642546.002024-06-126265Actual
98321900.002023-01-116267Budget
117862300.002023-03-136236Budget
363691099.002025-02-116266Actual
191488345.182023-10-136218Actual
388813742.062025-04-136268Actual
344792532.722024-12-1362611Actual
306371065.002024-09-126246Actual
25394776.312024-04-1262311Actual
24971454.002022-07-146264Actual
150097952.002023-06-136217Actual
69314276.002022-11-136214Actual
306111322.002024-09-126236Actual
24434268.002022-07-146214Actual
121593090.532023-03-136218Actual
97763424.002023-01-116217Actual
308742498.102024-09-126228Actual
114662600.002023-03-136264Budget
103452600.002023-02-116264Budget
25811900.002022-07-146215Budget
313766939.002024-10-126213Actual
186743043.002023-10-136214Actual
170543573.002023-08-136267Actual
66051100.002022-10-136228Budget
11360415.002023-03-136273Actual
189961252.002023-10-136266Actual
212048836.092023-12-146218Actual
83321530.002022-12-146216Actual
202365522.402023-11-136268Actual
31052200.002022-07-146267Budget
10501201.102022-05-136268Actual
338383241.002024-12-136215Actual
238402411.002024-03-126265Actual
30994651.842024-09-1262211Actual
95471500.002023-01-116236Budget
20944541.002023-12-146226Actual
350213009.002025-01-116265Actual
21525214.592023-12-1462112Actual
138591546.002023-05-136236Actual
188591078.002023-10-136216Actual
115493000.002023-03-136215Budget
12865850.002023-04-136226Budget
264921009.292024-05-1262411Actual
39831004.002022-08-136246Actual
43581100.002022-08-136228Budget
378721245.462025-03-1362411Actual
26022546.002024-05-126226Actual
8632200.002022-05-136267Budget
362312224.002025-02-116216Actual
76772673.862022-11-136218Actual
343931139.082024-12-1362311Actual
225908025.002024-02-116213Actual
117873037.002023-03-136236Actual
101601145.002023-02-116263Actual
46813561.002022-09-136214Actual
26644285.872024-05-1262612Actual
72101900.002022-11-136216Budget
85771621.002022-12-146266Actual

Generated 2025-06-12 23:24:47.395 UTC