[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286265007.242024-07-146268Actual
82482200.002022-12-156265Budget
31873569.332022-07-156218Actual
34311008.002022-08-146263Actual
25421665.672024-04-1362411Actual
4633691.002022-09-146273Actual
242164742.082024-03-136228Actual
263174178.432024-05-136228Actual
88491100.002022-12-156228Budget
156993914.002023-07-156215Actual
108952690.002023-02-126217Actual
221154535.002024-01-126217Actual
239002721.002024-03-136216Actual
377902215.692025-03-1462111Actual
251594550.002024-04-136267Actual
29457713.002024-08-136226Actual
122641000.002023-03-146268Budget
11738850.002023-03-146226Budget
30472800.002022-07-156217Budget
32833690.002024-11-136226Actual
368401293.342025-02-1262112Actual
22572178.002022-07-156213Actual
241888133.052024-03-136218Actual
14393196.512023-05-1462112Actual
182631795.472023-09-1462111Actual
95471500.002023-01-126236Budget
359594349.002025-02-126263Actual
13831668.002023-05-146226Actual
320912682.722024-10-1362111Actual
279713504.002024-07-146213Actual
134938283.002023-05-146213Actual
61800.002022-05-146213Budget
231854819.352024-02-126218Actual
13194444.002022-06-146214Actual
226233994.002024-02-126263Actual
392621829.362025-04-1462113Actual
243071616.752024-03-1362111Actual
76782300.002022-11-146218Budget
30583501.002024-09-136226Actual
248692899.002024-04-136265Actual
280044415.002024-07-146263Actual
382253543.002025-04-146213Actual
33270823.112024-11-1362311Actual
8003380.002022-12-156273Budget
5677823.002022-10-146263Actual
49641500.002022-09-146216Budget
88501542.022022-12-156228Actual
28621400.002022-07-156246Budget
31882000.002022-07-156218Budget
92302764.002023-01-126264Actual
327465909.002024-11-136265Actual
23131098.002022-07-156263Actual
3084610942.192024-09-136218Actual
26438499.702024-05-1362211Actual
242473414.782024-03-136268Actual
37032200.002022-08-146215Budget
23927384.002024-03-136226Actual
163431246.532023-07-1562611Actual
1943600.002022-05-146214Budget
3513583.002022-08-146273Actual
190884663.002023-10-146267Actual
300141863.562024-08-1362112Actual
43102300.002022-08-146218Budget
145405507.002023-06-146263Actual
14248303.962023-05-1462211Actual
21556175.232023-12-1562612Actual
351362889.002025-01-126236Actual
30042426.302024-08-1362212Actual
23360924.182024-02-1262311Actual
251264948.002024-04-136217Actual
180843210.002023-09-146267Actual
168242729.002023-08-146216Actual
262277223.002024-05-136267Actual
28795334.812024-07-1462511Actual
92292300.002023-01-126264Budget
228951770.002024-02-126216Actual
21172051.122022-06-146228Actual
11359480.002023-03-146273Budget
330354970.002024-11-136267Actual
393202583.762025-04-1462613Actual
23535227.362024-02-1262612Actual
118331300.002023-03-146246Budget
170214329.002023-08-146217Actual
78661900.002022-12-156213Budget
75951900.002022-11-146267Budget
3911800.002022-05-146265Budget
17882662.002023-09-146226Actual
116901900.002023-03-146216Budget
26351800.002022-07-156265Budget
20324356.082023-11-1462211Actual
26022546.002024-05-136226Actual
1790630.002022-06-146256Actual
37571900.002022-08-146265Budget
167314328.002023-08-146215Actual
344201744.412024-12-1462411Actual
14449289.062023-05-1462612Actual
389413561.462025-04-1462111Actual
339851483.002024-12-146236Actual
43572546.582022-08-146228Actual
364287293.002025-02-126217Actual
5012567.002022-09-146226Actual
379901591.212025-03-1462112Actual
24389807.162024-03-1362411Actual
32119839.072024-10-1362211Actual
120772000.002023-03-146267Budget
273543497.002024-06-136267Actual
22581800.002022-07-156213Budget
44961500.002022-09-146213Budget
73061500.002022-11-146236Budget
290344471.512024-07-1462213Actual
3351900.002022-05-146215Budget
279123815.362024-06-1362613Actual

Generated 2025-06-13 10:02:04.966 UTC