[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240964727.002024-03-106217Actual
335662803.062024-11-1062613Actual
115482828.002023-03-116215Actual
31709602.002024-10-106226Actual
129152300.002023-04-116236Budget
114653534.002023-03-116264Actual
60042828.002022-10-116265Actual
293702540.002024-08-106265Actual
114662600.002023-03-116264Budget
330957289.102024-11-106218Actual
37571900.002022-08-116265Budget
111391000.002023-02-096268Budget
74551100.002022-11-116266Budget
15250215.662023-06-1162211Actual
257771250.002024-05-106273Actual
325921083.002024-11-106273Actual
1743569.912023-08-1162112Actual
129611391.002023-04-116246Actual
105661924.002023-02-096216Actual
6333741.002022-10-116266Actual
35600336.942025-01-0962511Actual
93672200.002023-01-096265Budget
197342731.002023-11-116264Actual
30462912.002022-07-126217Actual
112771242.002023-03-116263Actual
3514550.002022-08-116273Budget
10242480.002023-02-096273Budget
310801747.602024-09-1062611Actual
15819303.002023-07-126226Actual
31873569.332022-07-126218Actual
180843210.002023-09-116267Actual
128171900.002023-04-116216Budget
35188720.002025-01-096256Actual
209981798.002023-12-126246Actual
7258750.002022-11-116226Budget
23414297.572024-02-0962511Actual
19872200.002022-06-116267Budget
6883380.002022-11-116273Budget
248362559.002024-04-106215Actual
108111262.002023-02-096266Actual
23360924.182024-02-0962311Actual
88501542.022022-12-126228Actual
36868461.412025-02-0962212Actual
15161497.002022-06-116265Actual
6278574.002022-10-116256Actual
292447493.002024-08-106214Actual
355461566.752025-01-0962311Actual
22976820.002024-02-096246Actual
75951900.002022-11-116267Budget
219732806.002024-01-096236Actual
9497709.002023-01-096226Actual
1272380.002022-06-116273Budget
30994651.842024-09-1062211Actual
202055120.872023-11-116228Actual
181723514.782023-09-116228Actual
136473661.002023-05-116264Actual
382584372.002025-04-116263Actual
157921639.002023-07-126216Actual
233051550.792024-02-0962111Actual
43102300.002022-08-116218Budget
211114810.002023-12-126217Actual
259334523.002024-05-106265Actual
280915838.002024-07-116214Actual
155194338.002023-07-126263Actual
390821766.752025-04-1162611Actual
16961217.002022-06-116236Actual
13009650.002023-04-116256Budget
345392485.912024-12-1162112Actual
341268024.002024-12-116217Actual
304964074.002024-09-106265Actual
104823469.002023-02-096265Actual
36258498.002025-02-096226Actual
365219281.562025-02-096218Actual
8522650.002022-12-126256Budget
32911000.002022-07-126268Budget
353993154.172025-01-096228Actual
218264414.002024-01-096215Actual
27151507.002024-06-106226Actual
163431246.532023-07-1262611Actual
250671876.002024-04-106266Actual
17462110.342023-08-1162212Actual
18886874.002023-10-116226Actual
31789967.002024-10-106256Actual
25036907.002024-04-106256Actual
29641400.002022-07-126266Budget
25010804.002024-04-106246Actual
284736675.002024-07-116217Actual
170543573.002023-08-116267Actual
310211645.472024-09-1062311Actual
384383578.002025-04-116215Actual
52932100.002022-09-116217Budget
18646927.002023-10-116273Actual
265511005.032024-05-1062611Actual
5209819.002022-09-116266Actual
80514449.002022-12-126214Actual
49631572.002022-09-116216Actual
61800.002022-05-116213Budget
9961000.002022-05-116228Budget
263174178.432024-05-106228Actual
32833690.002024-11-106226Actual
133381100.002023-04-116228Budget
19914700.002023-11-116226Actual
155781619.002023-07-126273Actual
34366517.792024-12-1162211Actual
211445154.002023-12-126267Actual
118341561.002023-03-116246Actual
14248303.962023-05-1162211Actual
11352002.002022-06-116213Actual
280044415.002024-07-116263Actual
6802784.002022-11-116263Actual
125942600.002023-04-116264Budget
27643640.132024-06-1062511Actual

Generated 2025-06-10 10:51:52.633 UTC