[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358101217.062025-01-1262113Actual
196742282.002023-11-146273Actual
13203600.002022-06-146214Budget
243071616.752024-03-1362111Actual
168793309.002023-08-146236Actual
375784531.002025-03-146217Actual
228951770.002024-02-126216Actual
102902518.002023-02-126214Actual
32361000.002022-07-156228Budget
320314366.312024-10-136268Actual
6191168.002022-05-146246Actual
323831267.942024-10-1362113Actual
5210950.002022-09-146266Budget
233051550.792024-02-1262111Actual
298951551.852024-08-1362311Actual
23414297.572024-02-1262511Actual
217061030.002024-01-126273Actual
317371468.002024-10-136236Actual
274742123.852024-06-136268Actual
151623905.702023-06-146268Actual
275343109.332024-06-1362111Actual
372886053.002025-03-146215Actual
6231974.002022-10-146246Actual
8072800.002022-05-146217Budget
36192038.002022-08-146264Actual
306111322.002024-09-136236Actual
330957289.102024-11-136218Actual
10501201.102022-05-146268Actual
31882000.002022-07-156218Budget
75951900.002022-11-146267Budget
14302961.422023-05-1462411Actual
17234881.632023-08-1462111Actual
48222284.002022-09-146215Actual
325332789.002024-11-136263Actual
160224663.002023-07-156267Actual
20497102.892023-11-1462112Actual
97763424.002023-01-126217Actual
24971454.002022-07-156264Actual
385312493.002025-04-146216Actual
393202583.762025-04-1462613Actual
3513583.002022-08-146273Actual
80514449.002022-12-156214Actual
210521136.002023-12-156266Actual
5759646.002022-10-146273Actual
2765546.002022-07-156226Actual
258382986.002024-05-136264Actual
35600336.942025-01-1262511Actual
4751040.002022-05-146216Actual
10756582.002023-02-126256Actual
96931100.002023-01-126266Budget
21024872.002023-12-156256Actual
283571872.002024-07-146246Actual
32173881.632024-10-1362411Actual
5731700.002022-05-146236Budget
271241531.002024-06-136216Actual
42262038.002022-08-146267Actual
360468340.002025-02-126214Actual
103452600.002023-02-126264Budget
33417328.422024-11-1362212Actual
16403146.512023-07-1562112Actual
50611300.002022-09-146236Budget
11901100.002022-06-146263Budget
337171673.002024-12-146273Actual
270642546.002024-06-136265Actual
73071378.002022-11-146236Actual
230925743.002024-02-126217Actual
242164742.082024-03-136228Actual
59472200.002022-10-146215Budget
171144229.952023-08-146218Actual
291246626.002024-08-136213Actual
133381100.002023-04-146228Budget
281233262.002024-07-146264Actual
18481400.002022-06-146266Budget
207323986.002023-12-156214Actual
209171920.002023-12-156216Actual
61800.002022-05-146213Budget
274423432.962024-06-136228Actual
9482000.002022-05-146218Budget
383454170.002025-04-146214Actual
177023134.002023-09-146264Actual
352784078.002025-01-126217Actual
279713504.002024-07-146213Actual
19914700.002023-11-146226Actual
37408883.002025-03-146226Actual
345992555.062024-12-1462612Actual
253391199.722024-04-1362111Actual
171743449.632023-08-146268Actual
130651314.002023-04-146266Actual
19862545.002022-06-146267Actual
20553357.152023-11-1462612Actual
283312849.002024-07-146236Actual
83311900.002022-12-156216Budget
122081100.002023-03-146228Budget
125942600.002023-04-146264Budget
389961283.762025-04-1462311Actual
116892405.002023-03-146216Actual
33957356.002024-12-146226Actual
366413313.592025-02-1262111Actual
1743569.912023-08-1462112Actual
29457713.002024-08-136226Actual
112222200.002023-03-146213Budget
214061258.232023-12-1562411Actual
21172051.122022-06-146228Actual
212048836.092023-12-156218Actual
4413950.002022-08-146268Budget
219181726.002024-01-126216Actual
161104323.892023-07-156228Actual
186743043.002023-10-146214Actual
90431019.002023-01-126263Actual
25421665.672024-04-1362411Actual
16257490.132023-07-1562311Actual
1933449.002022-05-146214Actual

Generated 2025-06-13 08:14:54.721 UTC