[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103462081.002023-02-106264Actual
8522650.002022-12-136256Budget
524480.002022-05-126226Budget
5759646.002022-10-126273Actual
15336941.202023-06-1262611Actual
13831668.002023-05-126226Actual
6279550.002022-10-126256Budget
328062022.002024-11-116216Actual
39841000.002022-08-126246Budget
345392485.912024-12-1262112Actual
289472435.912024-07-1262612Actual
146592462.002023-06-126264Actual
383454170.002025-04-126214Actual
4552850.002022-09-126263Budget
368401293.342025-02-1062112Actual
31260994.252024-09-1162113Actual
61979.002022-05-126263Actual
32361000.002022-07-136228Budget
340371070.002024-12-126256Actual
140366074.002023-05-126267Actual
206454462.002023-12-136263Actual
231255056.002024-02-106267Actual
149501342.002023-06-126266Actual
248692899.002024-04-116265Actual
83311900.002022-12-136216Budget
22581800.002022-07-136213Budget
389961283.762025-04-1262311Actual
347162803.062024-12-1262613Actual
133941000.002023-04-126268Budget
108121300.002023-02-106266Budget
374362937.002025-03-126236Actual
272051163.002024-06-116246Actual
122651854.152023-03-126268Actual
7401650.002022-11-126256Budget
75942611.002022-11-126267Actual
378721245.462025-03-1262411Actual
20497102.892023-11-1262112Actual
269734278.002024-06-116264Actual
247762757.002024-04-116264Actual
352784078.002025-01-106217Actual
88012300.002022-12-136218Budget
37408883.002025-03-126226Actual
154868747.002023-07-136213Actual
285665042.082024-07-126218Actual
126762650.002023-04-126215Actual
64172100.002022-10-126217Budget
19302746.002022-06-126217Actual
361385963.002025-02-106215Actual
351621248.002025-01-106246Actual
20378679.502023-11-1262411Actual
21379815.672023-12-1362311Actual
366962076.332025-02-1062311Actual
24716816.002024-04-116273Actual
251264948.002024-04-116217Actual
14302961.422023-05-1262411Actual
223821269.932024-01-1062311Actual
46823200.002022-09-126214Budget
30042426.302024-08-1162212Actual
230021287.002024-02-106256Actual
38391797.002022-08-126216Actual
93672200.002023-01-106265Budget
240964727.002024-03-116217Actual
7258750.002022-11-126226Budget
128171900.002023-04-126216Budget
226821369.002024-02-106273Actual
8622307.002022-05-126267Actual
361713056.002025-02-106265Actual
363691099.002025-02-106266Actual
17262627.372023-08-1262211Actual
179102251.002023-09-126236Actual
35188720.002025-01-106256Actual
28611560.002022-07-136246Actual
345992555.062024-12-1262612Actual
324101904.802024-10-1162213Actual
224091139.082024-01-1062411Actual
85771621.002022-12-136266Actual
11891504.002022-06-126263Actual
6333741.002022-10-126266Actual
315293208.002024-10-116264Actual
130651314.002023-04-126266Actual
106623037.002023-02-106236Actual
27562922.052024-06-1162211Actual
53491411.002022-09-126267Actual
104832100.002023-02-106265Budget
191488345.182023-10-126218Actual
340671235.002024-12-126266Actual
117873037.002023-03-126236Actual
59462380.002022-10-126215Actual
120772000.002023-03-126267Budget
108111262.002023-02-106266Actual
123482200.002023-04-126213Budget
189961252.002023-10-126266Actual
342783214.782024-12-126268Actual
39361009.002022-08-126236Actual
13761600.002022-06-126264Budget
36192038.002022-08-126264Actual
60051900.002022-10-126265Budget
353113902.002025-01-106267Actual
348956006.002025-01-106214Actual
122081100.002023-03-126228Budget
218264414.002024-01-106215Actual
6201400.002022-05-126246Budget
262277223.002024-05-116267Actual
182033905.702023-09-126268Actual
9044850.002023-01-106263Budget
11352002.002022-06-126213Actual
60042828.002022-10-126265Actual
74551100.002022-11-126266Budget
118331300.002023-03-126246Budget
158731072.002023-07-136246Actual
141263384.482023-05-126228Actual
25448448.642024-04-1162511Actual

Generated 2025-06-11 05:10:46.003 UTC