[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002023-08-136226Actual
372285097.002025-03-136264Actual
117371126.002023-03-136226Actual
383454170.002025-04-136214Actual
120772000.002023-03-136267Budget
302832403.002024-09-126263Actual
21945640.002024-01-116226Actual
269418750.002024-06-126214Actual
28142176.002022-07-146236Actual
89041188.982022-12-146268Actual
140985372.392023-05-136218Actual
187663512.002023-10-136215Actual
162021535.892023-07-1462111Actual
218582209.002024-01-116265Actual
270334424.002024-06-126215Actual
3084610942.192024-09-126218Actual
52932100.002022-09-136217Budget
107101074.002023-02-116246Actual
93672200.002023-01-116265Budget
208573810.002023-12-146265Actual
346861557.422024-12-1362213Actual
181444434.502023-09-136218Actual
1271320.002022-06-136273Actual
34311008.002022-08-136263Actual
94492169.002023-01-116216Actual
146380.002022-05-136273Budget
117862300.002023-03-136236Budget
180514049.002023-09-136217Actual
10501201.102022-05-136268Actual
365494093.582025-02-116228Actual
252793222.352024-04-126268Actual
288872109.312024-07-1362112Actual
22976820.002024-02-116246Actual
170543573.002023-08-136267Actual
66051100.002022-10-136228Budget
60051900.002022-10-136265Budget
38018542.262025-03-1362212Actual
26351800.002022-07-146265Budget
28621400.002022-07-146246Budget
171422369.312023-08-136228Actual
7258750.002022-11-136226Budget
56202310.002022-10-136213Actual
240071017.002024-03-126256Actual
284141943.002024-07-136266Actual
372886053.002025-03-136215Actual
208254307.002023-12-146215Actual
390821766.752025-04-1362611Actual
373811557.002025-03-136216Actual
342783214.782024-12-136268Actual
101032200.002023-02-116213Budget
27763253.962024-06-1262212Actual
335091625.842024-11-1262113Actual
201777810.322023-11-136218Actual
38558785.002025-04-136226Actual
78661900.002022-12-146213Budget
82492195.002022-12-146265Actual
109503296.002023-02-116267Actual
37571900.002022-08-136265Budget
59462380.002022-10-136215Actual
142751211.422023-05-1362311Actual
153041097.592023-06-1362411Actual
386691947.002025-04-136266Actual
284736675.002024-07-136217Actual
88491100.002022-12-146228Budget
13008985.002023-04-136256Actual
84291500.002022-12-146236Budget
20497102.892023-11-1362112Actual
120761618.002023-03-136267Actual
120192500.002023-03-136217Budget
70712100.002022-11-136215Budget
121593090.532023-03-136218Actual
80514449.002022-12-146214Actual
173751248.652023-08-1362611Actual
91733400.002023-01-116214Budget
138591546.002023-05-136236Actual
214061258.232023-12-1462411Actual
216155154.002024-01-116213Actual
167314328.002023-08-136215Actual
112781300.002023-03-136263Budget
299542280.592024-08-1262611Actual
195838927.002023-11-136213Actual
269734278.002024-06-126264Actual
21742160.212022-06-136268Actual
31260994.252024-09-1262113Actual
23505138.002024-02-1162112Actual
355731473.132025-01-1162411Actual
138851371.002023-05-136246Actual
303704394.002024-09-126214Actual
37818423.112025-03-1362211Actual
304634413.002024-09-126215Actual
19350719.922023-10-1362411Actual
190553928.002023-10-136217Actual
188591078.002023-10-136216Actual
26438499.702024-05-1262211Actual
44961500.002022-09-136213Budget
48801400.002022-09-136265Actual
177023134.002023-09-136264Actual
100201546.562023-01-116268Actual
27231817.002024-06-126256Actual
8003380.002022-12-146273Budget
116071699.002023-03-136265Actual
369591624.092025-02-1162113Actual
223551018.862024-01-1162211Actual
293702540.002024-08-126265Actual
314092255.002024-10-126263Actual
24443600.002022-07-146214Budget
54791100.002022-09-136228Budget
231255056.002024-02-116267Actual
31882000.002022-07-146218Budget
69323400.002022-11-136214Budget
35613264.002022-08-136214Actual
376984892.082025-03-136228Actual

Generated 2025-06-12 06:44:19.361 UTC