[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46823200.002022-09-126214Budget
138591546.002023-05-126236Actual
3888650.002022-08-126226Budget
48232200.002022-09-126215Budget
75951900.002022-11-126267Budget
187062757.002023-10-126264Actual
319992913.262024-10-116228Actual
379302743.362025-03-1262611Actual
109512000.002023-02-106267Budget
355731473.132025-01-1062411Actual
29641400.002022-07-136266Budget
122651854.152023-03-126268Actual
103462081.002023-02-106264Actual
190884663.002023-10-126267Actual
378721245.462025-03-1262411Actual
36868461.412025-02-1062212Actual
387612803.002025-04-126267Actual
2909750.002022-07-136256Budget
32911000.002022-07-136268Budget
5210950.002022-09-126266Budget
36750538.002025-02-1062511Actual
4031550.002022-08-126256Budget
219991782.002024-01-106246Actual
189961252.002023-10-126266Actual
294301332.002024-08-116216Actual
93122240.002023-01-106215Actual
11891504.002022-06-126263Actual
39050383.742025-04-1262511Actual
247762757.002024-04-116264Actual
51546.002022-05-126213Actual
231255056.002024-02-106267Actual
114084766.002023-03-126214Actual
3911800.002022-05-126265Budget
120761618.002023-03-126267Actual
290071829.362024-07-1262113Actual
276161939.092024-06-1162411Actual
170214329.002023-08-126217Actual
39841000.002022-08-126246Budget
137423048.002023-05-126265Actual
49631572.002022-09-126216Actual
25036907.002024-04-116256Actual
25811900.002022-07-136215Budget
228951770.002024-02-106216Actual
101032200.002023-02-106213Budget
392023278.482025-04-1262612Actual
307535203.002024-09-116217Actual
186743043.002023-10-126214Actual
24508235.872024-03-1162112Actual
13194444.002022-06-126214Actual
131492500.002023-04-126217Budget
114653534.002023-03-126264Actual
290344471.512024-07-1262213Actual
176705340.002023-09-126214Actual
335362713.582024-11-1162213Actual
273215151.002024-06-116217Actual
277942048.672024-06-1162612Actual
114662600.002023-03-126264Budget
26102746.002024-05-116256Actual
17882662.002023-09-126226Actual
338704473.002024-12-126265Actual
169051328.002023-08-126246Actual
88501542.022022-12-136228Actual
117371126.002023-03-126226Actual
384712761.002025-04-126265Actual
345671055.032024-12-1262212Actual
176421027.002023-09-126273Actual
24434268.002022-07-136214Actual
19862545.002022-06-126267Actual
35600336.942025-01-1062511Actual
269418750.002024-06-116214Actual
37561900.002022-08-126265Actual
20324356.082023-11-1262211Actual
139111082.002023-05-126256Actual
130661300.002023-04-126266Budget
177023134.002023-09-126264Actual
218582209.002024-01-106265Actual
61841622.002022-10-126236Actual
69323400.002022-11-126214Budget
346592132.872024-12-1262113Actual
132071685.002023-04-126267Actual
109503296.002023-02-106267Actual
342474531.472024-12-126228Actual
192082417.792023-10-126268Actual
9497709.002023-01-106226Actual
333891005.032024-11-1162112Actual
32833690.002024-11-116226Actual
65584664.802022-10-126218Actual
23333707.162024-02-1062211Actual
20378679.502023-11-1262411Actual
270642546.002024-06-116265Actual
13761600.002022-06-126264Budget
140366074.002023-05-126267Actual
142201039.082023-05-1262111Actual
240372247.002024-03-116266Actual
23981979.002024-03-116246Actual
337454740.002024-12-126214Actual
1933449.002022-05-126214Actual
272621845.002024-06-116266Actual
212323831.462023-12-136228Actual
72571134.002022-11-126226Actual
337171673.002024-12-126273Actual
212048836.092023-12-136218Actual
23505138.002024-02-1062112Actual
166101615.002023-08-126273Actual
70701901.002022-11-126215Actual
30994651.842024-09-1162211Actual
23414297.572024-02-1062511Actual
14839938.002023-06-126226Actual
142751211.422023-05-1262311Actual
351362889.002025-01-106236Actual
327134853.002024-11-116215Actual
326533845.002024-11-116264Actual

Generated 2025-06-12 01:39:28.132 UTC