[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002023-12-086246Actual
314681136.002024-10-066273Actual
166712196.002023-08-076264Actual
667750.002022-05-076256Budget
13831668.002023-05-076226Actual
317631110.002024-10-066246Actual
73061500.002022-11-076236Budget
14333692.262023-05-0762611Actual
114653534.002023-03-076264Actual
28795334.812024-07-0762511Actual
64172100.002022-10-076217Budget
10241466.002023-02-056273Actual
69882828.002022-11-076264Actual
132062000.002023-04-076267Budget
84291500.002022-12-086236Budget
12865850.002023-04-076226Budget
298402541.232024-08-0662111Actual
330035841.002024-11-066217Actual
377305951.192025-03-076268Actual
306371065.002024-09-066246Actual
274742123.852024-06-066268Actual
16230269.912023-07-0862211Actual
260501793.002024-05-066236Actual
122071969.302023-03-076228Actual
89041188.982022-12-086268Actual
189401419.002023-10-076246Actual
200844252.002023-11-076217Actual
175833644.002023-09-076263Actual
70712100.002022-11-076215Budget
357503816.792025-01-0562612Actual
118331300.002023-03-076246Budget
373214020.002025-03-076265Actual
35188720.002025-01-056256Actual
62321000.002022-10-076246Budget
78651782.002022-12-086213Actual
244481330.572024-03-0662611Actual
101032200.002023-02-056213Budget
39361009.002022-08-076236Actual
84761400.002022-12-086246Budget
188591078.002023-10-076216Actual
160224663.002023-07-086267Actual
379302743.362025-03-0762611Actual
98321900.002023-01-056267Budget
80514449.002022-12-086214Actual
273543497.002024-06-066267Actual
388813742.062025-04-076268Actual
60871500.002022-10-076216Budget
36258498.002025-02-056226Actual
35623200.002022-08-076214Budget
139421294.002023-05-076266Actual
262897575.462024-05-066218Actual
14449289.062023-05-0762612Actual
332431441.212024-11-0662211Actual
125362928.002023-04-076214Actual
277942048.672024-06-0662612Actual
293702540.002024-08-066265Actual
36868461.412025-02-0562212Actual
259951017.002024-05-066216Actual
280044415.002024-07-076263Actual
355191366.742025-01-0562211Actual
10613850.002023-02-056226Budget
274423432.962024-06-066228Actual
161104323.892023-07-086228Actual
72092190.002022-11-076216Actual
114084766.002023-03-076214Actual
157921639.002023-07-086216Actual
132892400.002023-04-076218Budget
76772673.862022-11-076218Actual
12488500.002023-04-076273Actual
31873569.332022-07-086218Actual
85231065.002022-12-086256Actual
17343159.272023-08-0762511Actual
324412411.822024-10-0662613Actual
145331.002022-05-076273Actual
6333741.002022-10-076266Actual
127351823.002023-04-076265Actual
9126380.002023-01-056273Budget
387612803.002025-04-076267Actual
136473661.002023-05-076264Actual
33297784.822024-11-0662411Actual
3911800.002022-05-076265Budget
178552296.002023-09-076216Actual
133952102.642023-04-076268Actual
666898.002022-05-076256Actual
342783214.782024-12-076268Actual
133371922.332023-04-076228Actual
358373180.262025-01-0562213Actual
303704394.002024-09-066214Actual
324101904.802024-10-0662213Actual
195838927.002023-11-076213Actual
348671009.002025-01-056273Actual
18471335.002022-06-076266Actual
31041979.002022-07-086267Actual
374362937.002025-03-076236Actual
306941455.002024-09-066266Actual
25448448.642024-04-0662511Actual
30042426.302024-08-0662212Actual
337171673.002024-12-076273Actual
4031550.002022-08-076256Budget
31052200.002022-07-086267Budget
168242729.002023-08-076216Actual
209171920.002023-12-086216Actual
240372247.002024-03-066266Actual
320314366.312024-10-066268Actual
141263384.482023-05-076228Actual
296277301.002024-08-066217Actual
14393196.512023-05-0762112Actual
150423976.002023-06-076267Actual
308742498.102024-09-066228Actual
4413950.002022-08-076268Budget
367231661.432025-02-0562411Actual
387284115.002025-04-076217Actual

Generated 2025-06-06 12:19:36.777 UTC