[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112771242.002023-03-066263Actual
5722042.002022-05-066236Actual
244481330.572024-03-0562611Actual
345392485.912024-12-0662112Actual
181444434.502023-09-066218Actual
31789967.002024-10-056256Actual
330035841.002024-11-056217Actual
208254307.002023-12-076215Actual
59462380.002022-10-066215Actual
386691947.002025-04-066266Actual
27643640.132024-06-0562511Actual
189141786.002023-10-066236Actual
14248303.962023-05-0662211Actual
187062757.002023-10-066264Actual
370758255.002025-03-066213Actual
371084938.002025-03-066263Actual
34447543.322024-12-0662511Actual
348956006.002025-01-046214Actual
18966484.002023-10-066256Actual
108952690.002023-02-046217Actual
19862545.002022-06-066267Actual
11738850.002023-03-066226Budget
12866657.002023-04-066226Actual
6231974.002022-10-066246Actual
116892405.002023-03-066216Actual
303421444.002024-09-056273Actual
109503296.002023-02-046267Actual
86602800.002022-12-076217Budget
314092255.002024-10-056263Actual
179102251.002023-09-066236Actual
294851852.002024-08-056236Actual
274423432.962024-06-056228Actual
25811900.002022-07-076215Budget
217061030.002024-01-046273Actual
187994372.002023-10-066265Actual
19312800.002022-06-066217Budget
212048836.092023-12-076218Actual
58641600.002022-10-066264Budget
51081264.002022-09-066246Actual
319114757.002024-10-056267Actual
84751404.002022-12-076246Actual
145405507.002023-06-066263Actual
298951551.852024-08-0562311Actual
54801501.112022-09-066228Actual
27181200.002022-07-076216Budget
274742123.852024-06-056268Actual
319992913.262024-10-056228Actual
111391000.002023-02-046268Budget
186743043.002023-10-066214Actual
169051328.002023-08-066246Actual
27763253.962024-06-0562212Actual
189961252.002023-10-066266Actual
124051300.002023-04-066263Budget
165186958.002023-08-066213Actual
323232651.872024-10-0562612Actual
226821369.002024-02-046273Actual
97763424.002023-01-046217Actual
167643939.002023-08-066265Actual
99153601.152023-01-046218Actual
252473319.322024-04-056228Actual
355731473.132025-01-0462411Actual
5209819.002022-09-066266Actual
340671235.002024-12-066266Actual
304035246.002024-09-056264Actual
200251666.002023-11-066266Actual
243071616.752024-03-0562111Actual
271792726.002024-06-056236Actual
25801472.002022-07-076215Actual
17882662.002023-09-066226Actual
388813742.062025-04-066268Actual
85771621.002022-12-076266Actual
89881432.002023-01-046213Actual
230331510.002024-02-046266Actual
390232184.842025-04-0662411Actual
249291461.002024-04-056216Actual
329441571.002024-11-056266Actual
360181099.002025-02-046273Actual
110342400.002023-02-046218Budget
111381431.412023-02-046268Actual
282762535.002024-07-066216Actual
114084766.002023-03-066214Actual
39371300.002022-08-066236Budget
158991577.002023-07-076256Actual
89041188.982022-12-076268Actual
2453562.462024-03-0562212Actual
353717661.832025-01-046218Actual
64741900.002022-10-066267Budget
14839938.002023-06-066226Actual
48232200.002022-09-066215Budget
35188720.002025-01-046256Actual
377305951.192025-03-066268Actual
269131734.002024-06-056273Actual
376984892.082025-03-066228Actual
8905750.002022-12-076268Budget
273215151.002024-06-056217Actual
1790630.002022-06-066256Actual
155194338.002023-07-076263Actual
9473840.552022-05-066218Actual
327465909.002024-11-056265Actual
320314366.312024-10-056268Actual
16311285.872023-07-0762511Actual
116071699.002023-03-066265Actual
95471500.002023-01-046236Budget
315293208.002024-10-056264Actual
64172100.002022-10-066217Budget
308742498.102024-09-056228Actual
70701901.002022-11-066215Actual
523780.002022-05-066226Actual
24362594.392024-03-0562311Actual
73061500.002022-11-066236Budget
30663699.002024-09-056256Actual
98321900.002023-01-046267Budget
41712100.002022-08-066217Budget
292447493.002024-08-056214Actual
156993914.002023-07-076215Actual
350213009.002025-01-046265Actual
28151700.002022-07-076236Budget
14333692.262023-05-0662611Actual
62321000.002022-10-066246Budget
39841000.002022-08-066246Budget
372285097.002025-03-066264Actual
232133381.452024-02-046228Actual
66622073.852022-10-066268Actual
274148651.242024-06-056218Actual

Generated 2025-06-05 13:53:06.603 UTC