[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168242729.002023-08-146216Actual
366691426.322025-02-1262211Actual
358373180.262025-01-1262213Actual
214651086.952023-12-1562611Actual
275343109.332024-06-1362111Actual
222672208.702024-01-126268Actual
25596241.192024-04-1362612Actual
230021287.002024-02-126256Actual
19968965.002023-11-146246Actual
128171900.002023-04-146216Budget
26438499.702024-05-1362211Actual
173751248.652023-08-1462611Actual
372886053.002025-03-146215Actual
1647371.002022-06-146226Actual
37899343.322025-03-1462511Actual
175506479.002023-09-146213Actual
368993163.582025-02-1262612Actual
281233262.002024-07-146264Actual
158731072.002023-07-156246Actual
324101904.802024-10-1362213Actual
377902215.692025-03-1462111Actual
325921083.002024-11-136273Actual
165186958.002023-08-146213Actual
135264913.002023-05-146263Actual
148672806.002023-06-146236Actual
381373313.592025-03-1462213Actual
10756582.002023-02-126256Actual
133381100.002023-04-146228Budget
14839938.002023-06-146226Actual
189401419.002023-10-146246Actual
307863398.002024-09-136267Actual
274423432.962024-06-136228Actual
132903669.332023-04-146218Actual
140366074.002023-05-146267Actual
176421027.002023-09-146273Actual
11880650.002023-03-146256Budget
142201039.082023-05-1462111Actual
60042828.002022-10-146265Actual
1933449.002022-05-146214Actual
25801472.002022-07-156215Actual
50611300.002022-09-146236Budget
38638925.002025-04-146256Actual
15991198.002022-06-146216Actual
152221223.122023-06-1462111Actual
86612441.002022-12-156217Actual
179921515.002023-09-146266Actual
17491342.252023-08-1462612Actual
17962835.002023-09-146256Actual
16459173.102023-07-1562612Actual
109512000.002023-02-126267Budget
19377498.642023-10-1462511Actual
34311008.002022-08-146263Actual
4088950.002022-08-146266Budget
36750538.002025-02-1262511Actual
80523400.002022-12-156214Budget
25367282.682024-04-1362211Actual
234451508.232024-02-1262611Actual
19312800.002022-06-146217Budget
378721245.462025-03-1462411Actual
6278574.002022-10-146256Actual
21172051.122022-06-146228Actual
282762535.002024-07-146216Actual
244481330.572024-03-1362611Actual
159301261.002023-07-156266Actual
1272380.002022-06-146273Budget
70712100.002022-11-146215Budget
14333692.262023-05-1462611Actual
247762757.002024-04-136264Actual
388813742.062025-04-146268Actual
79221120.002022-12-156263Actual
76782300.002022-11-146218Budget
18481400.002022-06-146266Budget
327134853.002024-11-136215Actual
276751353.982024-06-1362611Actual
219732806.002024-01-126236Actual
99162300.002023-01-126218Budget
9498750.002023-01-126226Budget
101591300.002023-02-126263Budget
9640382.002023-01-126256Actual
73071378.002022-11-146236Actual
314092255.002024-10-136263Actual
360468340.002025-02-126214Actual
366962076.332025-02-1262311Actual
32351542.022022-07-156228Actual
115482828.002023-03-146215Actual
335362713.582024-11-1362213Actual
17462110.342023-08-1462212Actual
341594906.002024-12-146267Actual
116901900.002023-03-146216Budget
270642546.002024-06-136265Actual
85771621.002022-12-156266Actual
56202310.002022-10-146213Actual
10757650.002023-02-126256Budget
292161083.002024-08-136273Actual
2909750.002022-07-156256Budget
132062000.002023-04-146267Budget
138591546.002023-05-146236Actual
31052200.002022-07-156267Budget
132892400.002023-04-146218Budget
248692899.002024-04-136265Actual
132071685.002023-04-146267Actual
21742160.212022-06-146268Actual
340111352.002024-12-146246Actual
14582595.002022-06-146215Actual
208254307.002023-12-156215Actual
6136673.002022-10-146226Actual
114653534.002023-03-146264Actual
187062757.002023-10-146264Actual
8379807.002022-12-156226Actual
14248303.962023-05-1462211Actual
77251100.002022-11-146228Budget
74561059.002022-11-146266Actual

Generated 2025-06-14 00:06:53.583 UTC