[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86602800.002022-12-136217Budget
23131098.002022-07-136263Actual
339301793.002024-12-126216Actual
281834109.002024-07-126215Actual
50611300.002022-09-126236Budget
89041188.982022-12-136268Actual
52932100.002022-09-126217Budget
17491342.252023-08-1262612Actual
354312775.382025-01-106268Actual
313766939.002024-10-116213Actual
354912714.642025-01-1062111Actual
179921515.002023-09-126266Actual
298402541.232024-08-1162111Actual
189141786.002023-10-126236Actual
324412411.822024-10-1162613Actual
263174178.432024-05-116228Actual
308742498.102024-09-116228Actual
260501793.002024-05-116236Actual
122651854.152023-03-126268Actual
38401500.002022-08-126216Budget
61841622.002022-10-126236Actual
10021750.002023-01-106268Budget
381373313.592025-03-1262213Actual
6334950.002022-10-126266Budget
97763424.002023-01-106217Actual
270334424.002024-06-116215Actual
236861038.002024-03-116273Actual
148672806.002023-06-126236Actual
75383420.002022-11-126217Actual
19377498.642023-10-1262511Actual
228032825.002024-02-106215Actual
320314366.312024-10-116268Actual
34311008.002022-08-126263Actual
16284679.502023-07-1362411Actual
365494093.582025-02-106228Actual
90431019.002023-01-106263Actual
80514449.002022-12-136214Actual
108121300.002023-02-106266Budget
23414297.572024-02-1062511Actual
104293776.002023-02-106215Actual
150423976.002023-06-126267Actual
110821631.412023-02-106228Actual
146380.002022-05-126273Budget
260761516.002024-05-116246Actual
377902215.692025-03-1262111Actual
303421444.002024-09-116273Actual
116901900.002023-03-126216Budget
293373943.002024-08-116215Actual
20324356.082023-11-1262211Actual
71262200.002022-11-126265Budget
48811900.002022-09-126265Budget
11881492.002023-03-126256Actual
325332789.002024-11-116263Actual
337786230.002024-12-126264Actual
352191588.002025-01-106266Actual
35623200.002022-08-126214Budget
24956284.002024-04-116226Actual
94492169.002023-01-106216Actual
247444146.002024-04-116214Actual
101042284.002023-02-106213Actual
175506479.002023-09-126213Actual
299221199.722024-08-1162411Actual
85231065.002022-12-136256Actual
110335252.692023-02-106218Actual
319992913.262024-10-116228Actual
221483902.002024-01-106267Actual
276751353.982024-06-1162611Actual
246247952.002024-04-116213Actual
168242729.002023-08-126216Actual
3887857.002022-08-126226Actual
217061030.002024-01-106273Actual
81902636.002022-12-136215Actual
21352952.902023-12-1362211Actual
252473319.322024-04-116228Actual
46813561.002022-09-126214Actual
14449289.062023-05-1262612Actual
258382986.002024-05-116264Actual
44961500.002022-09-126213Budget
8063337.002022-05-126217Actual
281233262.002024-07-126264Actual
81082329.002022-12-136264Actual
19872200.002022-06-126267Budget
66051100.002022-10-126228Budget
70701901.002022-11-126215Actual
169051328.002023-08-126246Actual
323232651.872024-10-1162612Actual
197342731.002023-11-126264Actual
214061258.232023-12-1362411Actual
21751000.002022-06-126268Budget
20553357.152023-11-1262612Actual
9482000.002022-05-126218Budget
123482200.002023-04-126213Budget
112781300.002023-03-126263Budget
369591624.092025-02-1062113Actual
202365522.402023-11-126268Actual
149501342.002023-06-126266Actual
37899343.322025-03-1262511Actual
197945214.002023-11-126215Actual
59462380.002022-10-126215Actual
208254307.002023-12-136215Actual
261331403.002024-05-116266Actual
25394776.312024-04-1162311Actual
261949572.002024-05-116217Actual
667750.002022-05-126256Budget
64172100.002022-10-126217Budget
94501900.002023-01-106216Budget
48222284.002022-09-126215Actual
223821269.932024-01-1062311Actual
106632300.002023-02-106236Budget
132071685.002023-04-126267Actual
345392485.912024-12-1262112Actual
20497102.892023-11-1262112Actual

Generated 2025-06-11 10:49:05.157 UTC