[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-046215Actual
17289999.712023-08-0662311Actual
325332789.002024-11-056263Actual
7921850.002022-12-076263Budget
25539214.592024-04-0562112Actual
302505778.002024-09-056213Actual
246573350.002024-04-056263Actual
109503296.002023-02-046267Actual
350811264.002025-01-046216Actual
104293776.002023-02-046215Actual
76772673.862022-11-066218Actual
19872200.002022-06-066267Budget
222672208.702024-01-046268Actual
130661300.002023-04-066266Budget
24335501.832024-03-0562211Actual
281834109.002024-07-066215Actual
283312849.002024-07-066236Actual
149191404.002023-06-066256Actual
6231974.002022-10-066246Actual
24716816.002024-04-056273Actual
270334424.002024-06-056215Actual
60871500.002022-10-066216Budget
99631100.002023-01-046228Budget
8622307.002022-05-066267Actual
114084766.002023-03-066214Actual
54791100.002022-09-066228Budget
99642185.972023-01-046228Actual
181444434.502023-09-066218Actual
10756582.002023-02-046256Actual
371084938.002025-03-066263Actual
243071616.752024-03-0562111Actual
51081264.002022-09-066246Actual
69872300.002022-11-066264Budget
89041188.982022-12-076268Actual
8380750.002022-12-076226Budget
44961500.002022-09-066213Budget
39371300.002022-08-066236Budget
6201400.002022-05-066246Budget
30042426.302024-08-0562212Actual
274742123.852024-06-056268Actual
128171900.002023-04-066216Budget
119361875.002023-03-066266Actual
166382722.002023-08-066214Actual
15277582.682023-06-0662311Actual
31873569.332022-07-076218Actual
365219281.562025-02-046218Actual
116062100.002023-03-066265Budget
18495384.812023-09-0662612Actual
25596241.192024-04-0562612Actual
363122038.002025-02-046246Actual
26022546.002024-05-056226Actual
89881432.002023-01-046213Actual
73071378.002022-11-066236Actual
84281654.002022-12-076236Actual
317631110.002024-10-056246Actual
108942500.002023-02-046217Budget
5155832.002022-09-066256Actual
142201039.082023-05-0662111Actual
9694901.002023-01-046266Actual
3342035.002022-05-066215Actual
249291461.002024-04-056216Actual
38612932.002025-04-066246Actual
306371065.002024-09-056246Actual
4751040.002022-05-066216Actual
202961700.792023-11-0662111Actual
60051900.002022-10-066265Budget
18345999.712023-09-0662411Actual
290344471.512024-07-0662213Actual
237472225.002024-03-056264Actual
189401419.002023-10-066246Actual
165514638.002023-08-066263Actual
158991577.002023-07-076256Actual
251594550.002024-04-056267Actual
6334950.002022-10-066266Budget
156393481.002023-07-076264Actual
11901100.002022-06-066263Budget
78661900.002022-12-076213Budget
260501793.002024-05-056236Actual
103462081.002023-02-046264Actual
73541765.002022-11-066246Actual
61800.002022-05-066213Budget
72101900.002022-11-066216Budget
128181905.002023-04-066216Actual
93132100.002023-01-046215Budget
8379807.002022-12-076226Actual
348671009.002025-01-046273Actual
377305951.192025-03-066268Actual
217061030.002024-01-046273Actual
43581100.002022-08-066228Budget
347162803.062024-12-0662613Actual
32911000.002022-07-076268Budget
84291500.002022-12-076236Budget
33417328.422024-11-0562212Actual
315293208.002024-10-056264Actual
4551781.002022-09-066263Actual
10613850.002023-02-046226Budget

Generated 2025-06-05 15:59:43.241 UTC