[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281233262.002024-07-056264Actual
156993914.002023-07-066215Actual
32351542.022022-07-066228Actual
36201600.002022-08-056264Budget
178552296.002023-09-056216Actual
312003398.692024-09-0462612Actual
122641000.002023-03-056268Budget
18318729.502023-09-0562311Actual
224091139.082024-01-0362411Actual
318201497.002024-10-046266Actual
3887857.002022-08-056226Actual
6191168.002022-05-056246Actual
298402541.232024-08-0462111Actual
313766939.002024-10-046213Actual
376984892.082025-03-056228Actual
303704394.002024-09-046214Actual
4761200.002022-05-056216Budget
27763253.962024-06-0462212Actual
224401246.532024-01-0362611Actual
259334523.002024-05-046265Actual
60051900.002022-10-056265Budget
16961217.002022-06-056236Actual
175833644.002023-09-056263Actual
19468114.592023-10-0562112Actual
8072800.002022-05-056217Budget
85771621.002022-12-066266Actual
1943600.002022-05-056214Budget
228354100.002024-02-036265Actual
125933141.002023-04-056264Actual
16284679.502023-07-0662411Actual
524480.002022-05-056226Budget
238073114.002024-03-046215Actual
25010804.002024-04-046246Actual
161104323.892023-07-066228Actual
129611391.002023-04-056246Actual
138041959.002023-05-056216Actual
149191404.002023-06-056256Actual
101032200.002023-02-036213Budget
341268024.002024-12-056217Actual
31873569.332022-07-066218Actual
621100.002022-05-056263Budget
95941400.002023-01-036246Budget
246573350.002024-04-046263Actual
29632040.002022-07-066266Actual
343931139.082024-12-0562311Actual
392023278.482025-04-0562612Actual
38612932.002025-04-056246Actual
258382986.002024-05-046264Actual
26102746.002024-05-046256Actual
51071000.002022-09-056246Budget
348671009.002025-01-036273Actual
227104946.002024-02-036214Actual
21172051.122022-06-056228Actual
35108776.002025-01-036226Actual
18495384.812023-09-0562612Actual
187994372.002023-10-056265Actual
37167966.002025-03-056273Actual
5759646.002022-10-056273Actual
225908025.002024-02-036213Actual
30462912.002022-07-066217Actual
54801501.112022-09-056228Actual
8632200.002022-05-056267Budget
110335252.692023-02-036218Actual
5678850.002022-10-056263Budget
116071699.002023-03-056265Actual
236274970.002024-03-046263Actual
22922346.002024-02-036226Actual
223821269.932024-01-0362311Actual
37561900.002022-08-056265Actual
77831323.832022-11-056268Actual
9044850.002023-01-036263Budget
3902293.002022-05-056265Actual
133371922.332023-04-056228Actual
99153601.152023-01-036218Actual
276751353.982024-06-0462611Actual
5154550.002022-09-056256Budget
123482200.002023-04-056213Budget
156062748.002023-07-066214Actual
67461900.002022-11-056213Budget
357503816.792025-01-0362612Actual
94492169.002023-01-036216Actual
241283280.002024-03-046267Actual
7258750.002022-11-056226Budget
100201546.562023-01-036268Actual
25421665.672024-04-0462411Actual
10242480.002023-02-036273Budget
24362594.392024-03-0462311Actual
20524110.342023-11-0562212Actual
83321530.002022-12-066216Actual
202365522.402023-11-056268Actual
74561059.002022-11-056266Actual
11359480.002023-03-056273Budget
147193224.002023-06-056215Actual
25596241.192024-04-0462612Actual
239002721.002024-03-046216Actual
30042426.302024-08-0462212Actual
280915838.002024-07-056214Actual
285063743.002024-07-056267Actual
355731473.132025-01-0362411Actual
185875367.002023-10-056263Actual
11738850.002023-03-056226Budget
103462081.002023-02-036264Actual
11901100.002022-06-056263Budget
345671055.032024-12-0562212Actual
279713504.002024-07-056213Actual
352191588.002025-01-036266Actual
42271900.002022-08-056267Budget
337171673.002024-12-056273Actual
56191500.002022-10-056213Budget
125942600.002023-04-056264Budget
9694901.002023-01-036266Actual
388492823.862025-04-056228Actual

Generated 2025-06-04 21:11:39.518 UTC