[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166712196.002023-08-146264Actual
9497709.002023-01-126226Actual
247762757.002024-04-136264Actual
354912714.642025-01-1262111Actual
91742156.002023-01-126214Actual
26351800.002022-07-156265Budget
18318729.502023-09-1462311Actual
93122240.002023-01-126215Actual
240964727.002024-03-136217Actual
380503374.232025-03-1462612Actual
7782750.002022-11-146268Budget
279713504.002024-07-146213Actual
20524110.342023-11-1462212Actual
3887857.002022-08-146226Actual
74551100.002022-11-146266Budget
315896499.002024-10-136215Actual
19914700.002023-11-146226Actual
248692899.002024-04-136265Actual
365494093.582025-02-126228Actual
117371126.002023-03-146226Actual
197024882.002023-11-146214Actual
17882662.002023-09-146226Actual
214651086.952023-12-1562611Actual
4751040.002022-05-146216Actual
9126380.002023-01-126273Budget
89871900.002023-01-126213Budget
363691099.002025-02-126266Actual
49641500.002022-09-146216Budget
188591078.002023-10-146216Actual
372285097.002025-03-146264Actual
48232200.002022-09-146215Budget
341594906.002024-12-146267Actual
227104946.002024-02-126214Actual
30462912.002022-07-156217Actual
280631168.002024-07-146273Actual
136153816.002023-05-146214Actual
340671235.002024-12-146266Actual
342474531.472024-12-146228Actual
86602800.002022-12-156217Budget
8622307.002022-05-146267Actual
20351617.792023-11-1462311Actual
189401419.002023-10-146246Actual
171422369.312023-08-146228Actual
374621014.002025-03-146246Actual
171144229.952023-08-146218Actual
18646927.002023-10-146273Actual
115493000.002023-03-146215Budget
336257880.002024-12-146213Actual
25539214.592024-04-1362112Actual
87192038.002022-12-156267Actual
349884772.002025-01-126215Actual
221154535.002024-01-126217Actual
40871500.002022-08-146266Actual
64741900.002022-10-146267Budget
37032200.002022-08-146215Budget
292161083.002024-08-136273Actual
362862397.002025-02-126236Actual
18966484.002023-10-146256Actual
69323400.002022-11-146214Budget
277942048.672024-06-1362612Actual
21379815.672023-12-1562311Actual
151302629.922023-06-146228Actual
346592132.872024-12-1462113Actual
246573350.002024-04-136263Actual
251594550.002024-04-136267Actual
41702406.002022-08-146217Actual
37571900.002022-08-146265Budget
60881375.002022-10-146216Actual
15250215.662023-06-1462211Actual
151623905.702023-06-146268Actual
17316807.162023-08-1462411Actual
287412134.842024-07-1462311Actual
290651490.752024-07-1462613Actual
18372275.232023-09-1462511Actual
23927384.002024-03-136226Actual
268213894.002024-06-136213Actual
121602400.002023-03-146218Budget
291246626.002024-08-136213Actual
4633691.002022-09-146273Actual
11901100.002022-06-146263Budget
323232651.872024-10-1362612Actual
381102213.572025-03-1462113Actual
283312849.002024-07-146236Actual
75951900.002022-11-146267Budget
168242729.002023-08-146216Actual
200251666.002023-11-146266Actual
16257490.132023-07-1562311Actual
26644285.872024-05-1362612Actual
123472648.002023-04-146213Actual
155781619.002023-07-156273Actual
116062100.002023-03-146265Budget
72101900.002022-11-146216Budget
56191500.002022-10-146213Budget
39371300.002022-08-146236Budget
132903669.332023-04-146218Actual
187062757.002023-10-146264Actual
311401753.982024-09-1362112Actual
109503296.002023-02-126267Actual
141584310.252023-05-146268Actual
190884663.002023-10-146267Actual
32901557.172022-07-156268Actual
1647371.002022-06-146226Actual
70701901.002022-11-146215Actual
236861038.002024-03-136273Actual
5209819.002022-09-146266Actual
3888650.002022-08-146226Budget
28142176.002022-07-156236Actual
4088950.002022-08-146266Budget
32833690.002024-11-136226Actual
145085515.002023-06-146213Actual
72571134.002022-11-146226Actual
97763424.002023-01-126217Actual

Generated 2025-06-13 19:00:27.624 UTC