[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-02-126228Actual
280631168.002024-07-146273Actual
377305951.192025-03-146268Actual
108942500.002023-02-126217Budget
15161497.002022-06-146265Actual
5760550.002022-10-146273Budget
2396380.002022-07-156273Budget
105651900.002023-02-126216Budget
6333741.002022-10-146266Actual
10241466.002023-02-126273Actual
365219281.562025-02-126218Actual
48232200.002022-09-146215Budget
33297784.822024-11-1362411Actual
29537786.002024-08-136256Actual
249291461.002024-04-136216Actual
139421294.002023-05-146266Actual
225908025.002024-02-126213Actual
163431246.532023-07-1562611Actual
154868747.002023-07-156213Actual
99642185.972023-01-126228Actual
360468340.002025-02-126214Actual
195838927.002023-11-146213Actual
248692899.002024-04-136265Actual
94501900.002023-01-126216Budget
621100.002022-05-146263Budget
234451508.232024-02-1262611Actual
336583400.002024-12-146263Actual
241283280.002024-03-136267Actual
80514449.002022-12-156214Actual
31873569.332022-07-156218Actual
7211368.002022-05-146266Actual
147522231.002023-06-146265Actual
149191404.002023-06-146256Actual
227432326.002024-02-126264Actual
17289999.712023-08-1462311Actual
31789967.002024-10-136256Actual
22581800.002022-07-156213Budget
5011650.002022-09-146226Budget
138041959.002023-05-146216Actual
341268024.002024-12-146217Actual
125942600.002023-04-146264Budget
130651314.002023-04-146266Actual
4088950.002022-08-146266Budget
186743043.002023-10-146214Actual
6278574.002022-10-146256Actual
48801400.002022-09-146265Actual
219732806.002024-01-126236Actual
357503816.792025-01-1262612Actual
60871500.002022-10-146216Budget
20437950.782023-11-1462611Actual
120181793.002023-03-146217Actual
156993914.002023-07-156215Actual
352191588.002025-01-126266Actual
230925743.002024-02-126217Actual
376705767.862025-03-146218Actual
1647371.002022-06-146226Actual
338704473.002024-12-146265Actual
4761200.002022-05-146216Budget
159893939.002023-07-156217Actual
288872109.312024-07-1462112Actual
24362594.392024-03-1362311Actual
129611391.002023-04-146246Actual
5012567.002022-09-146226Actual
29641400.002022-07-156266Budget
50611300.002022-09-146236Budget
23131098.002022-07-156263Actual
666898.002022-05-146256Actual
368401293.342025-02-1262112Actual
240372247.002024-03-136266Actual
264651090.142024-05-1362311Actual
354312775.382025-01-126268Actual
297804731.472024-08-136268Actual
202365522.402023-11-146268Actual
36258498.002025-02-126226Actual
279713504.002024-07-146213Actual
12488500.002023-04-146273Actual
25811900.002022-07-156215Budget
342474531.472024-12-146228Actual
42262038.002022-08-146267Actual
30472800.002022-07-156217Budget
240071017.002024-03-136256Actual
228951770.002024-02-126216Actual
384383578.002025-04-146215Actual
59472200.002022-10-146215Budget
339301793.002024-12-146216Actual
9126380.002023-01-126273Budget
116901900.002023-03-146216Budget
367802326.332025-02-1262611Actual
301913080.262024-08-1362613Actual
21525214.592023-12-1562112Actual
19994793.002023-11-146256Actual
75951900.002022-11-146267Budget
135264913.002023-05-146263Actual
3513583.002022-08-146273Actual
381102213.572025-03-1462113Actual
24416277.362024-03-1362511Actual
228032825.002024-02-126215Actual
84291500.002022-12-156236Budget
290071829.362024-07-1462113Actual
4413950.002022-08-146268Budget
55371188.982022-09-146268Actual
349285252.002025-01-126264Actual
2501600.002022-05-146264Budget
217662929.002024-01-126264Actual
46823200.002022-09-146214Budget
192681257.172023-10-1462111Actual
390232184.842025-04-1462411Actual
15277582.682023-06-1462311Actual
23333707.162024-02-1262211Actual
190553928.002023-10-146217Actual
160827605.772023-07-156218Actual
112771242.002023-03-146263Actual

Generated 2025-06-13 14:20:00.717 UTC