[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358373180.262025-01-0862213Actual
91742156.002023-01-086214Actual
102902518.002023-02-086214Actual
107101074.002023-02-086246Actual
30462912.002022-07-116217Actual
122081100.002023-03-106228Budget
117862300.002023-03-106236Budget
93672200.002023-01-086265Budget
207323986.002023-12-116214Actual
393202583.762025-04-1062613Actual
31260994.252024-09-0962113Actual
10757650.002023-02-086256Budget
125942600.002023-04-106264Budget
66051100.002022-10-106228Budget
345992555.062024-12-1062612Actual
11901100.002022-06-106263Budget
53481900.002022-09-106267Budget
355731473.132025-01-0862411Actual
133371922.332023-04-106228Actual
17882662.002023-09-106226Actual
16311285.872023-07-1162511Actual
101601145.002023-02-086263Actual
25367282.682024-04-0962211Actual
38317644.002025-04-106273Actual
274742123.852024-06-096268Actual
13831668.002023-05-106226Actual
167314328.002023-08-106215Actual
218264414.002024-01-086215Actual
4634550.002022-09-106273Budget
138041959.002023-05-106216Actual
93122240.002023-01-086215Actual
336257880.002024-12-106213Actual
355461566.752025-01-0862311Actual
343384034.882024-12-1062111Actual
181444434.502023-09-106218Actual
301341557.422024-08-0962113Actual
313173046.922024-09-0962613Actual
28303546.002024-07-106226Actual
310211645.472024-09-0962311Actual
27181200.002022-07-116216Budget
22531400.772024-01-0862612Actual
223821269.932024-01-0862311Actual
146272924.002023-06-106214Actual
191764908.752023-10-106228Actual
75951900.002022-11-106267Budget
9641650.002023-01-086256Budget
214651086.952023-12-1162611Actual
2501600.002022-05-106264Budget
350811264.002025-01-086216Actual
275891917.822024-06-0962311Actual
18464142.252023-09-1062112Actual
330035841.002024-11-096217Actual
392023278.482025-04-1062612Actual
192082417.792023-10-106268Actual
253391199.722024-04-0962111Actual
339301793.002024-12-106216Actual
21945640.002024-01-086226Actual
102893200.002023-02-086214Budget
6802784.002022-11-106263Actual
85231065.002022-12-116256Actual
301612543.402024-08-0962213Actual
19302746.002022-06-106217Actual
96931100.002023-01-086266Budget
135264913.002023-05-106263Actual
345671055.032024-12-1062212Actual
94492169.002023-01-086216Actual
254791201.852024-04-0962611Actual
149191404.002023-06-106256Actual
371954332.002025-03-106214Actual
2556662.462024-04-0962212Actual
296602916.002024-08-096267Actual
24362594.392024-03-0962311Actual
256836185.002024-05-096213Actual
376103058.002025-03-106267Actual
338704473.002024-12-106265Actual
303421444.002024-09-096273Actual
19862545.002022-06-106267Actual
342194276.922024-12-106218Actual
104832100.002023-02-086265Budget
95931134.002023-01-086246Actual
3514550.002022-08-106273Budget
83321530.002022-12-116216Actual
114073200.002023-03-106214Budget
241888133.052024-03-096218Actual
137094211.002023-05-106215Actual
80514449.002022-12-116214Actual
2250069.912024-01-0862112Actual
32911000.002022-07-116268Budget
2395535.002022-07-116273Actual
23360924.182024-02-0862311Actual
37571900.002022-08-106265Budget
21742160.212022-06-106268Actual
387284115.002025-04-106217Actual
5012567.002022-09-106226Actual
71272856.002022-11-106265Actual
145331.002022-05-106273Actual
20553357.152023-11-1062612Actual
378451711.432025-03-1062311Actual
54313601.152022-09-106218Actual
167643939.002023-08-106265Actual
364287293.002025-02-086217Actual
25010804.002024-04-096246Actual
8905750.002022-12-116268Budget
371084938.002025-03-106263Actual
153041097.592023-06-1062411Actual
326205111.002024-11-096214Actual
284736675.002024-07-106217Actual
287412134.842024-07-1062311Actual
5677823.002022-10-106263Actual
328871603.002024-11-096246Actual
18886874.002023-10-106226Actual
262897575.462024-05-096218Actual

Generated 2025-06-09 05:26:15.963 UTC