[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307535203.002024-09-136217Actual
2453562.462024-03-1362212Actual
116892405.002023-03-146216Actual
6802784.002022-11-146263Actual
152221223.122023-06-1462111Actual
314092255.002024-10-136263Actual
388216183.012025-04-146218Actual
25539214.592024-04-1362112Actual
390821766.752025-04-1462611Actual
91742156.002023-01-126214Actual
102902518.002023-02-126214Actual
149501342.002023-06-146266Actual
16284679.502023-07-1562411Actual
133371922.332023-04-146228Actual
56191500.002022-10-146213Budget
13194444.002022-06-146214Actual
219991782.002024-01-126246Actual
24565147.572024-03-1362612Actual
20524110.342023-11-1462212Actual
335091625.842024-11-1362113Actual
10614975.002023-02-126226Actual
84761400.002022-12-156246Budget
95941400.002023-01-126246Budget
258055456.002024-05-136214Actual
238073114.002024-03-136215Actual
20324356.082023-11-1462211Actual
375191803.002025-03-146266Actual
84751404.002022-12-156246Actual
261331403.002024-05-136266Actual
260501793.002024-05-136236Actual
19296163.532023-10-1462211Actual
6201400.002022-05-146246Budget
147522231.002023-06-146265Actual
20437950.782023-11-1462611Actual
150423976.002023-06-146267Actual
177622638.002023-09-146215Actual
293373943.002024-08-136215Actual
15277582.682023-06-1462311Actual
347162803.062024-12-1462613Actual
228032825.002024-02-126215Actual
22581800.002022-07-156213Budget
103462081.002023-02-126264Actual
6135650.002022-10-146226Budget
308742498.102024-09-136228Actual
179361039.002023-09-146246Actual
141584310.252023-05-146268Actual
383454170.002025-04-146214Actual
19312800.002022-06-146217Budget
246573350.002024-04-136263Actual
206127620.002023-12-156213Actual
253391199.722024-04-1362111Actual
10757650.002023-02-126256Budget
315896499.002024-10-136215Actual
11891504.002022-06-146263Actual
108111262.002023-02-126266Actual
66051100.002022-10-146228Budget
9640382.002023-01-126256Actual
201172827.002023-11-146267Actual
140036442.002023-05-146217Actual
146380.002022-05-146273Budget
17441400.002022-06-146246Budget
19914700.002023-11-146226Actual
4552850.002022-09-146263Budget
16230269.912023-07-1562211Actual
225908025.002024-02-126213Actual
9044850.002023-01-126263Budget
27181200.002022-07-156216Budget
87192038.002022-12-156267Actual
294851852.002024-08-136236Actual
18464142.252023-09-1462112Actual
29457713.002024-08-136226Actual
364287293.002025-02-126217Actual
75951900.002022-11-146267Budget
180514049.002023-09-146217Actual
129621300.002023-04-146246Budget
24335501.832024-03-1362211Actual
227104946.002024-02-126214Actual
20944541.002023-12-156226Actual
8004324.002022-12-156273Actual
8905750.002022-12-156268Budget
101032200.002023-02-126213Budget
131483624.002023-04-146217Actual
378451711.432025-03-1462311Actual
523780.002022-05-146226Actual
14893788.002023-06-146246Actual
33270823.112024-11-1362311Actual
127342100.002023-04-146265Budget
363691099.002025-02-126266Actual
3342035.002022-05-146215Actual
163431246.532023-07-1562611Actual
27171736.002022-07-156216Actual
254791201.852024-04-1362611Actual
14591900.002022-06-146215Budget
367231661.432025-02-1262411Actual
21556175.232023-12-1562612Actual
2396380.002022-07-156273Budget

Generated 2025-06-13 03:29:55.943 UTC