[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325921083.002024-11-066273Actual
1272380.002022-06-076273Budget
213241009.292023-12-0862111Actual
4634550.002022-09-076273Budget
281233262.002024-07-076264Actual
101591300.002023-02-056263Budget
123472648.002023-04-076213Actual
346592132.872024-12-0762113Actual
77251100.002022-11-076228Budget
122071969.302023-03-076228Actual
21433208.212023-12-0862511Actual
12866657.002023-04-076226Actual
219181726.002024-01-056216Actual
392023278.482025-04-0762612Actual
524480.002022-05-076226Budget
27562922.052024-06-0662211Actual
43572546.582022-08-076228Actual
74551100.002022-11-076266Budget
30583501.002024-09-066226Actual
181723514.782023-09-076228Actual
355191366.742025-01-0562211Actual
66622073.852022-10-076268Actual
11352002.002022-06-076213Actual
5209819.002022-09-076266Actual
58073200.002022-10-076214Budget
28383872.002024-07-076256Actual
132903669.332023-04-076218Actual
180514049.002023-09-076217Actual
276751353.982024-06-0662611Actual
33417328.422024-11-0662212Actual
354312775.382025-01-056268Actual
173751248.652023-08-0762611Actual
238402411.002024-03-066265Actual
180843210.002023-09-076267Actual
139421294.002023-05-076266Actual
89041188.982022-12-086268Actual
378451711.432025-03-0762311Actual
226233994.002024-02-056263Actual
369591624.092025-02-0562113Actual
109512000.002023-02-056267Budget
298951551.852024-08-0662311Actual
39371300.002022-08-076236Budget
124051300.002023-04-076263Budget
54791100.002022-09-076228Budget
166382722.002023-08-076214Actual
196742282.002023-11-076273Actual
2501600.002022-05-076264Budget
91733400.002023-01-056214Budget
83321530.002022-12-086216Actual
40871500.002022-08-076266Actual
78651782.002022-12-086213Actual
5536950.002022-09-076268Budget
99162300.002023-01-056218Budget
372886053.002025-03-076215Actual
326533845.002024-11-066264Actual
158471530.002023-07-086236Actual
197342731.002023-11-076264Actual
70712100.002022-11-076215Budget
117371126.002023-03-076226Actual
5154550.002022-09-076256Budget
8379807.002022-12-086226Actual
197945214.002023-11-076215Actual
44951432.002022-09-076213Actual
37899343.322025-03-0762511Actual
69872300.002022-11-076264Budget
43581100.002022-08-076228Budget
356911416.742025-01-0562112Actual
323831267.942024-10-0662113Actual
94492169.002023-01-056216Actual
9951249.592022-05-076228Actual
210521136.002023-12-086266Actual
135264913.002023-05-076263Actual
150423976.002023-06-076267Actual
34366517.792024-12-0762211Actual
378721245.462025-03-0762411Actual
238073114.002024-03-066215Actual
7921850.002022-12-086263Budget
20524110.342023-11-0762212Actual
20692851.132022-06-076218Actual
17882662.002023-09-076226Actual
249291461.002024-04-066216Actual
8380750.002022-12-086226Budget
13761600.002022-06-076264Budget
71262200.002022-11-076265Budget
361713056.002025-02-056265Actual
48811900.002022-09-076265Budget
230925743.002024-02-056217Actual
31168903.972024-09-0662212Actual
258382986.002024-05-066264Actual
4030510.002022-08-076256Actual
169051328.002023-08-076246Actual
11901100.002022-06-076263Budget
16001200.002022-06-076216Budget
8072800.002022-05-076217Budget
61841622.002022-10-076236Actual
32351542.022022-07-086228Actual
20553357.152023-11-0762612Actual
10242480.002023-02-056273Budget
4031550.002022-08-076256Budget
355731473.132025-01-0562411Actual
26519164.592024-05-0662511Actual
191764908.752023-10-076228Actual
287681139.082024-07-0762411Actual
139111082.002023-05-076256Actual
209722208.002023-12-086236Actual
24981600.002022-07-086264Budget
264101543.342024-05-0662111Actual
112222200.002023-03-076213Budget
6278574.002022-10-076256Actual
158991577.002023-07-086256Actual
227432326.002024-02-056264Actual
217343752.002024-01-056214Actual

Generated 2025-06-06 08:17:59.137 UTC