[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259004140.002024-04-276215Actual
93661920.002022-12-276265Actual
241283280.002024-02-266267Actual
169051328.002023-07-296246Actual
47401600.002022-08-296264Budget
312871624.092024-08-2862213Actual
353717661.832024-12-276218Actual
216473571.002023-12-276263Actual
274742123.852024-05-286268Actual
28915351.832024-06-2862212Actual
376705767.862025-02-266218Actual
71272856.002022-10-296265Actual
8379807.002022-11-296226Actual
168242729.002023-07-296216Actual
223821269.932023-12-2762311Actual
37408883.002025-02-266226Actual
91733400.002022-12-276214Budget
201172827.002023-10-296267Actual
15250215.662023-05-2962211Actual
110811100.002023-01-276228Budget
351362889.002024-12-276236Actual
283571872.002024-06-286246Actual
156062748.002023-06-296214Actual
13761600.002022-05-296264Budget
76782300.002022-10-296218Budget
388492823.862025-03-296228Actual
9044850.002022-12-276263Budget
258382986.002024-04-276264Actual
370163643.432025-01-2762613Actual
14893788.002023-05-296246Actual
120772000.002023-02-266267Budget
330035841.002024-10-286217Actual
109503296.002023-01-276267Actual
304035246.002024-08-286264Actual
38391797.002022-07-296216Actual
352191588.002024-12-276266Actual
314092255.002024-09-276263Actual
95931134.002022-12-276246Actual
343931139.082024-11-2862311Actual
24508235.872024-02-2662112Actual
16851797.002023-07-296226Actual
98321900.002022-12-276267Budget
289472435.912024-06-2862612Actual
46823200.002022-08-296214Budget
95941400.002022-12-276246Budget
277352627.402024-05-2862112Actual
48811900.002022-08-296265Budget
28714558.222024-06-2862211Actual
138591546.002023-04-286236Actual
33957356.002024-11-286226Actual
1272380.002022-05-296273Budget
392621829.362025-03-2962113Actual
119361875.002023-02-266266Actual
28621400.002022-06-296246Budget
187663512.002023-09-286215Actual
195838927.002023-10-296213Actual
370758255.002025-02-266213Actual
78661900.002022-11-296213Budget
314967246.002024-09-276214Actual
17431856.002022-05-296246Actual
346861557.422024-11-2862213Actual
6279550.002022-09-286256Budget
296277301.002024-07-286217Actual
22025668.002023-12-276256Actual
201777810.322023-10-296218Actual
359594349.002025-01-276263Actual
15991198.002022-05-296216Actual
314681136.002024-09-276273Actual
5731700.002022-04-286236Budget
260761516.002024-04-276246Actual
338383241.002024-11-286215Actual
84281654.002022-11-296236Actual
120761618.002023-02-266267Actual
313173046.922024-08-2862613Actual
15427216.722023-05-2962612Actual
25596241.192024-03-2862612Actual
20324356.082023-10-2962211Actual
60051900.002022-09-286265Budget
34311008.002022-07-296263Actual
171422369.312023-07-296228Actual
2556662.462024-03-2862212Actual
228951770.002024-01-276216Actual
357503816.792024-12-2762612Actual
13194444.002022-05-296214Actual
7258750.002022-10-296226Budget
40871500.002022-07-296266Actual
221483902.002023-12-276267Actual
264921009.292024-04-2762411Actual
216155154.002023-12-276213Actual
339851483.002024-11-286236Actual
308742498.102024-08-286228Actual
339301793.002024-11-286216Actual
10757650.002023-01-276256Budget
325921083.002024-10-286273Actual
328611814.002024-10-286236Actual
251594550.002024-03-286267Actual
2909750.002022-06-296256Budget
182631795.472023-08-2962111Actual
43093119.322022-07-296218Actual
11901100.002022-05-296263Budget
192082417.792023-09-286268Actual
14333692.262023-04-2862611Actual
5760550.002022-09-286273Budget
35600336.942024-12-2762511Actual
25801472.002022-06-296215Actual
189961252.002023-09-286266Actual
75392800.002022-10-296217Budget
142751211.422023-04-2862311Actual
319114757.002024-09-276267Actual
35613264.002022-07-296214Actual
99162300.002022-12-276218Budget
85771621.002022-11-296266Actual

Generated 2025-05-29 02:39:05.545 UTC