[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246247952.002024-04-136213Actual
2556662.462024-04-1362212Actual
209171920.002023-12-156216Actual
185546872.002023-10-146213Actual
12866657.002023-04-146226Actual
20405588.002023-11-1462511Actual
116062100.002023-03-146265Budget
289472435.912024-07-1462612Actual
167314328.002023-08-146215Actual
313173046.922024-09-1362613Actual
17343159.272023-08-1462511Actual
157921639.002023-07-156216Actual
305561637.002024-09-136216Actual
197945214.002023-11-146215Actual
325007657.002024-11-136213Actual
7921850.002022-12-156263Budget
3887857.002022-08-146226Actual
112222200.002023-03-146213Budget
35623200.002022-08-146214Budget
294301332.002024-08-136216Actual
218582209.002024-01-126265Actual
101601145.002023-02-126263Actual
139111082.002023-05-146256Actual
296277301.002024-08-136217Actual
220562273.002024-01-126266Actual
56202310.002022-10-146213Actual
93661920.002023-01-126265Actual
389413561.462025-04-1462111Actual
267624031.152024-05-1362613Actual
168793309.002023-08-146236Actual
101042284.002023-02-126213Actual
309661924.202024-09-1362111Actual
33741500.002022-08-146213Budget
287412134.842024-07-1462311Actual
83311900.002022-12-156216Budget
189141786.002023-10-146236Actual
2250069.912024-01-1262112Actual
234451508.232024-02-1262611Actual
84281654.002022-12-156236Actual
37561900.002022-08-146265Actual
39361009.002022-08-146236Actual
24362594.392024-03-1362311Actual
238402411.002024-03-136265Actual
25036907.002024-04-136256Actual
212323831.462023-12-156228Actual
227432326.002024-02-126264Actual
282762535.002024-07-146216Actual
73061500.002022-11-146236Budget
14582595.002022-06-146215Actual
166712196.002023-08-146264Actual
97772800.002023-01-126217Budget
363691099.002025-02-126266Actual
38018542.262025-03-1462212Actual
59462380.002022-10-146215Actual
247762757.002024-04-136264Actual
335362713.582024-11-1362213Actual
110342400.002023-02-126218Budget
13831668.002023-05-146226Actual
3084610942.192024-09-136218Actual
3432850.002022-08-146263Budget
110335252.692023-02-126218Actual
123472648.002023-04-146213Actual
281834109.002024-07-146215Actual
48232200.002022-09-146215Budget
361385963.002025-02-126215Actual
4031550.002022-08-146256Budget
1743569.912023-08-1462112Actual
179921515.002023-09-146266Actual
388216183.012025-04-146218Actual
280631168.002024-07-146273Actual
41712100.002022-08-146217Budget
38401500.002022-08-146216Budget
16931979.002023-08-146256Actual
32351542.022022-07-156228Actual
286265007.242024-07-146268Actual
340371070.002024-12-146256Actual
319718249.722024-10-136218Actual
36750538.002025-02-1262511Actual
149191404.002023-06-146256Actual
84291500.002022-12-156236Budget
336257880.002024-12-146213Actual
30472800.002022-07-156217Budget
35108776.002025-01-126226Actual
132071685.002023-04-146267Actual
13752184.002022-06-146264Actual
81902636.002022-12-156215Actual
259951017.002024-05-136216Actual
381373313.592025-03-1462213Actual
213241009.292023-12-1562111Actual
28915351.832024-07-1462212Actual
20324356.082023-11-1462211Actual
39050383.742025-04-1462511Actual
102902518.002023-02-126214Actual
14248303.962023-05-1462211Actual
9694901.002023-01-126266Actual
150097952.002023-06-146217Actual
49641500.002022-09-146216Budget
328611814.002024-11-136236Actual
33270823.112024-11-1362311Actual
35188720.002025-01-126256Actual
21433208.212023-12-1562511Actual
18646927.002023-10-146273Actual
48801400.002022-09-146265Actual
132062000.002023-04-146267Budget
190884663.002023-10-146267Actual
26644285.872024-05-1362612Actual
36338960.002025-02-126256Actual
330957289.102024-11-136218Actual
177953479.002023-09-146265Actual
108111262.002023-02-126266Actual
73531400.002022-11-146246Budget
23981979.002024-03-136246Actual

Generated 2025-06-13 16:41:02.418 UTC