[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10241466.002023-02-116273Actual
25367282.682024-04-1262211Actual
254791201.852024-04-1262611Actual
37818423.112025-03-1362211Actual
382253543.002025-04-136213Actual
61979.002022-05-136263Actual
12865850.002023-04-136226Budget
58631629.002022-10-136264Actual
69872300.002022-11-136264Budget
53491411.002022-09-136267Actual
167314328.002023-08-136215Actual
93672200.002023-01-116265Budget
64752940.002022-10-136267Actual
366691426.322025-02-1162211Actual
279713504.002024-07-136213Actual
19312800.002022-06-136217Budget
37167966.002025-03-136273Actual
34311008.002022-08-136263Actual
344792532.722024-12-1362611Actual
128181905.002023-04-136216Actual
341268024.002024-12-136217Actual
23505138.002024-02-1162112Actual
132071685.002023-04-136267Actual
12487480.002023-04-136273Budget
109503296.002023-02-116267Actual
31709602.002024-10-126226Actual
231854819.352024-02-116218Actual
31052200.002022-07-146267Budget
101042284.002023-02-116213Actual
166101615.002023-08-136273Actual
355191366.742025-01-1162211Actual
104293776.002023-02-116215Actual
200251666.002023-11-136266Actual
3902293.002022-05-136265Actual
5731700.002022-05-136236Budget
160224663.002023-07-146267Actual
129621300.002023-04-136246Budget
3351900.002022-05-136215Budget
293373943.002024-08-126215Actual
362312224.002025-02-116216Actual
371954332.002025-03-136214Actual
35623200.002022-08-136214Budget
28714558.222024-07-1362211Actual
97763424.002023-01-116217Actual
25539214.592024-04-1262112Actual
32119839.072024-10-1262211Actual
333292280.592024-11-1262611Actual
62321000.002022-10-136246Budget
381662459.192025-03-1362613Actual
23131098.002022-07-146263Actual
106632300.002023-02-116236Budget
373811557.002025-03-136216Actual
17491342.252023-08-1362612Actual
36192038.002022-08-136264Actual
131483624.002023-04-136217Actual
214651086.952023-12-1462611Actual
345392485.912024-12-1362112Actual
29457713.002024-08-126226Actual
283571872.002024-07-136246Actual
5722042.002022-05-136236Actual
25448448.642024-04-1262511Actual
216473571.002024-01-116263Actual
98331260.002023-01-116267Actual
152221223.122023-06-1362111Actual
329441571.002024-11-126266Actual
5678850.002022-10-136263Budget
6801850.002022-11-136263Budget
28151700.002022-07-146236Budget
361385963.002025-02-116215Actual
24565147.572024-03-1262612Actual
18345999.712023-09-1362411Actual
101591300.002023-02-116263Budget
85781100.002022-12-146266Budget
41712100.002022-08-136217Budget
260501793.002024-05-126236Actual
165186958.002023-08-136213Actual
314967246.002024-10-126214Actual
20692851.132022-06-136218Actual
201172827.002023-11-136267Actual
12488500.002023-04-136273Actual
18404996.522023-09-1362611Actual
155781619.002023-07-146273Actual
16284679.502023-07-1462411Actual
126762650.002023-04-136215Actual
10021750.002023-01-116268Budget
177023134.002023-09-136264Actual
353113902.002025-01-116267Actual
9473840.552022-05-136218Actual
102893200.002023-02-116214Budget
227432326.002024-02-116264Actual
238402411.002024-03-126265Actual
2556662.462024-04-1262212Actual
10756582.002023-02-116256Actual
326533845.002024-11-126264Actual
91742156.002023-01-116214Actual
315293208.002024-10-126264Actual
43102300.002022-08-136218Budget
44121485.962022-08-136268Actual
206454462.002023-12-146263Actual
42262038.002022-08-136267Actual
23141100.002022-07-146263Budget
355731473.132025-01-1162411Actual
316822798.002024-10-126216Actual
149191404.002023-06-136256Actual
392023278.482025-04-1362612Actual
349884772.002025-01-116215Actual
238073114.002024-03-126215Actual
252473319.322024-04-126228Actual
69314276.002022-11-136214Actual
342783214.782024-12-136268Actual
58073200.002022-10-136214Budget
200844252.002023-11-136217Actual

Generated 2025-06-12 22:41:31.566 UTC