[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275891917.822024-06-0562311Actual
214651086.952023-12-0762611Actual
268213894.002024-06-056213Actual
327134853.002024-11-056215Actual
19524280.552023-10-0662612Actual
8063337.002022-05-066217Actual
24389807.162024-03-0562411Actual
280044415.002024-07-066263Actual
42271900.002022-08-066267Budget
5760550.002022-10-066273Budget
84281654.002022-12-076236Actual
56191500.002022-10-066213Budget
137423048.002023-05-066265Actual
243071616.752024-03-0562111Actual
349285252.002025-01-046264Actual
12488500.002023-04-066273Actual
166712196.002023-08-066264Actual
40871500.002022-08-066266Actual
10757650.002023-02-046256Budget
330035841.002024-11-056217Actual
43572546.582022-08-066228Actual
36192038.002022-08-066264Actual
314092255.002024-10-056263Actual
147522231.002023-06-066265Actual
151623905.702023-06-066268Actual
621100.002022-05-066263Budget
39050383.742025-04-0662511Actual
44961500.002022-09-066213Budget
274742123.852024-06-056268Actual
335362713.582024-11-0562213Actual
287412134.842024-07-0662311Actual
4413950.002022-08-066268Budget
5210950.002022-09-066266Budget
72092190.002022-11-066216Actual
274423432.962024-06-056228Actual
16851797.002023-08-066226Actual
379901591.212025-03-0662112Actual
145085515.002023-06-066213Actual
28383872.002024-07-066256Actual
37571900.002022-08-066265Budget
388813742.062025-04-066268Actual
128181905.002023-04-066216Actual
19495109.272023-10-0662212Actual
296277301.002024-08-056217Actual
232454560.262024-02-046268Actual
69314276.002022-11-066214Actual
32119839.072024-10-0562211Actual
74551100.002022-11-066266Budget
213241009.292023-12-0762111Actual
89881432.002023-01-046213Actual
393202583.762025-04-0662613Actual
52932100.002022-09-066217Budget
31709602.002024-10-056226Actual
353993154.172025-01-046228Actual
167314328.002023-08-066215Actual
78651782.002022-12-076213Actual
261949572.002024-05-056217Actual
365219281.562025-02-046218Actual
87192038.002022-12-076267Actual
150423976.002023-06-066267Actual
103462081.002023-02-046264Actual
122651854.152023-03-066268Actual
15277582.682023-06-0662311Actual
5722042.002022-05-066236Actual
110811100.002023-02-046228Budget
7221400.002022-05-066266Budget
16430139.062023-07-0762212Actual
27562922.052024-06-0562211Actual
146380.002022-05-066273Budget
73071378.002022-11-066236Actual
140036442.002023-05-066217Actual
8004324.002022-12-076273Actual
240372247.002024-03-056266Actual
12865850.002023-04-066226Budget
1442073.102023-05-0662212Actual
229503061.002024-02-046236Actual
34366517.792024-12-0662211Actual
14591900.002022-06-066215Budget
11881492.002023-03-066256Actual
270334424.002024-06-056215Actual
93122240.002023-01-046215Actual
19468114.592023-10-0662112Actual
99642185.972023-01-046228Actual
375191803.002025-03-066266Actual
26438499.702024-05-0562211Actual
297482823.862024-08-056228Actual
101601145.002023-02-046263Actual
180843210.002023-09-066267Actual
8072800.002022-05-066217Budget
15819303.002023-07-076226Actual
179102251.002023-09-066236Actual
285063743.002024-07-066267Actual
9125371.002023-01-046273Actual
272051163.002024-06-056246Actual
1943600.002022-05-066214Budget
264651090.142024-05-0562311Actual
53491411.002022-09-066267Actual
43093119.322022-08-066218Actual
360785467.002025-02-046264Actual
207652225.002023-12-076264Actual
114073200.002023-03-066214Budget
33297784.822024-11-0562411Actual
48801400.002022-09-066265Actual
18646927.002023-10-066273Actual
5209819.002022-09-066266Actual
107091300.002023-02-046246Budget
25539214.592024-04-0562112Actual
112781300.002023-03-066263Budget
132892400.002023-04-066218Budget
211114810.002023-12-076217Actual
198871336.002023-11-066216Actual
125933141.002023-04-066264Actual

Generated 2025-06-05 15:56:16.615 UTC