[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199421870.002023-11-146236Actual
1442073.102023-05-1462212Actual
354912714.642025-01-1262111Actual
286862541.232024-07-1462111Actual
187663512.002023-10-146215Actual
55371188.982022-09-146268Actual
106632300.002023-02-126236Budget
29868570.982024-08-1362211Actual
2765546.002022-07-156226Actual
338383241.002024-12-146215Actual
280915838.002024-07-146214Actual
10613850.002023-02-126226Budget
336257880.002024-12-146213Actual
621100.002022-05-146263Budget
78661900.002022-12-156213Budget
107101074.002023-02-126246Actual
257771250.002024-05-136273Actual
121593090.532023-03-146218Actual
267041188.992024-05-1362113Actual
110335252.692023-02-126218Actual
5677823.002022-10-146263Actual
285944125.402024-07-146228Actual
9126380.002023-01-126273Budget
362312224.002025-02-126216Actual
382584372.002025-04-146263Actual
369862517.092025-02-1262213Actual
92302764.002023-01-126264Actual
156393481.002023-07-156264Actual
4088950.002022-08-146266Budget
6802784.002022-11-146263Actual
58631629.002022-10-146264Actual
170214329.002023-08-146217Actual
33270823.112024-11-1362311Actual
165514638.002023-08-146263Actual
147522231.002023-06-146265Actual
8622307.002022-05-146267Actual
285665042.082024-07-146218Actual
95941400.002023-01-126246Budget
108952690.002023-02-126217Actual
276161939.092024-06-1362411Actual
295111208.002024-08-136246Actual
16311285.872023-07-1562511Actual
148121623.002023-06-146216Actual
73531400.002022-11-146246Budget
303421444.002024-09-136273Actual
341594906.002024-12-146267Actual
69314276.002022-11-146214Actual
272051163.002024-06-136246Actual
252194960.262024-04-136218Actual
25539214.592024-04-1362112Actual
95461607.002023-01-126236Actual
170543573.002023-08-146267Actual
15277582.682023-06-1462311Actual
362862397.002025-02-126236Actual
125353200.002023-04-146214Budget
330957289.102024-11-136218Actual
299221199.722024-08-1362411Actual
219732806.002024-01-126236Actual
147193224.002023-06-146215Actual
13194444.002022-06-146214Actual
337786230.002024-12-146264Actual
3911800.002022-05-146265Budget
140366074.002023-05-146267Actual
296602916.002024-08-136267Actual
347162803.062024-12-1462613Actual
232454560.262024-02-126268Actual
667750.002022-05-146256Budget
35613264.002022-08-146214Actual
10511000.002022-05-146268Budget
108121300.002023-02-126266Budget
42262038.002022-08-146267Actual
298951551.852024-08-1362311Actual
208573810.002023-12-156265Actual
128171900.002023-04-146216Budget
375784531.002025-03-146217Actual
157322257.002023-07-156265Actual
384383578.002025-04-146215Actual
21172051.122022-06-146228Actual
361713056.002025-02-126265Actual
284141943.002024-07-146266Actual
283312849.002024-07-146236Actual
32913925.002024-11-136256Actual
27562922.052024-06-1362211Actual
66622073.852022-10-146268Actual
180514049.002023-09-146217Actual
148672806.002023-06-146236Actual
103452600.002023-02-126264Budget
346861557.422024-12-1462213Actual
337171673.002024-12-146273Actual
359277880.002025-02-126213Actual
217662929.002024-01-126264Actual
117873037.002023-03-146236Actual
377305951.192025-03-146268Actual
1791750.002022-06-146256Budget
11359480.002023-03-146273Budget
129141675.002023-04-146236Actual
323831267.942024-10-1362113Actual
93132100.002023-01-126215Budget
93672200.002023-01-126265Budget
54791100.002022-09-146228Budget
335662803.062024-11-1362613Actual
220562273.002024-01-126266Actual
64162200.002022-10-146217Actual
375191803.002025-03-146266Actual
349884772.002025-01-126215Actual
77251100.002022-11-146228Budget
21945640.002024-01-126226Actual
322911180.572024-10-1362112Actual
7401650.002022-11-146256Budget
158731072.002023-07-156246Actual
12866657.002023-04-146226Actual
5678850.002022-10-146263Budget

Generated 2025-06-13 11:05:01.071 UTC