[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-08-116217Budget
3888650.002022-08-116226Budget
20524110.342023-11-1162212Actual
278541657.422024-06-1062113Actual
252473319.322024-04-106228Actual
54801501.112022-09-116228Actual
340111352.002024-12-116246Actual
524480.002022-05-116226Budget
1790630.002022-06-116256Actual
1791750.002022-06-116256Budget
200251666.002023-11-116266Actual
621100.002022-05-116263Budget
5677823.002022-10-116263Actual
15161497.002022-06-116265Actual
219991782.002024-01-096246Actual
129611391.002023-04-116246Actual
187663512.002023-10-116215Actual
14839938.002023-06-116226Actual
33957356.002024-12-116226Actual
1743569.912023-08-1162112Actual
8004324.002022-12-126273Actual
337171673.002024-12-116273Actual
103462081.002023-02-096264Actual
9694901.002023-01-096266Actual
264921009.292024-05-1062411Actual
281834109.002024-07-116215Actual
23141100.002022-07-126263Budget
23981979.002024-03-106246Actual
75383420.002022-11-116217Actual
104823469.002023-02-096265Actual
304964074.002024-09-106265Actual
310801747.602024-09-1062611Actual
281233262.002024-07-116264Actual
17491342.252023-08-1162612Actual
18495384.812023-09-1162612Actual
11360415.002023-03-116273Actual
91742156.002023-01-096214Actual
8072800.002022-05-116217Budget
47401600.002022-09-116264Budget
354312775.382025-01-096268Actual
388492823.862025-04-116228Actual
26644285.872024-05-1062612Actual
6883380.002022-11-116273Budget
222086025.442024-01-096218Actual
18886874.002023-10-116226Actual
14449289.062023-05-1162612Actual
256836185.002024-05-106213Actual
159301261.002023-07-126266Actual
356911416.742025-01-0962112Actual
44951432.002022-09-116213Actual
229503061.002024-02-096236Actual
11352002.002022-06-116213Actual
198871336.002023-11-116216Actual
136153816.002023-05-116214Actual
292161083.002024-08-106273Actual
218582209.002024-01-096265Actual
297208033.052024-08-106218Actual
156062748.002023-07-126214Actual
142201039.082023-05-1162111Actual
9125371.002023-01-096273Actual
248362559.002024-04-106215Actual
388216183.012025-04-116218Actual
46823200.002022-09-116214Budget
340371070.002024-12-116256Actual
125933141.002023-04-116264Actual
5759646.002022-10-116273Actual
21172051.122022-06-116228Actual
289472435.912024-07-1162612Actual
84291500.002022-12-126236Budget
348084559.002025-01-096263Actual
384712761.002025-04-116265Actual
148672806.002023-06-116236Actual
209722208.002023-12-126236Actual
355461566.752025-01-0962311Actual
294851852.002024-08-106236Actual
142751211.422023-05-1162311Actual
336257880.002024-12-116213Actual
267312934.642024-05-1062213Actual
10241466.002023-02-096273Actual
210521136.002023-12-126266Actual
304634413.002024-09-106215Actual
198272342.002023-11-116265Actual
336583400.002024-12-116263Actual
9640382.002023-01-096256Actual
171743449.632023-08-116268Actual
133371922.332023-04-116228Actual
247444146.002024-04-106214Actual
112781300.002023-03-116263Budget
5154550.002022-09-116256Budget
271241531.002024-06-106216Actual
17234881.632023-08-1162111Actual
5209819.002022-09-116266Actual
139111082.002023-05-116256Actual
76782300.002022-11-116218Budget
66622073.852022-10-116268Actual
21945640.002024-01-096226Actual
86602800.002022-12-126217Budget
36192038.002022-08-116264Actual
81912100.002022-12-126215Budget
107101074.002023-02-096246Actual
121593090.532023-03-116218Actual
42262038.002022-08-116267Actual
116062100.002023-03-116265Budget
12487480.002023-04-116273Budget
318797943.002024-10-106217Actual
31168903.972024-09-1062212Actual
31873569.332022-07-126218Actual
189961252.002023-10-116266Actual
101042284.002023-02-096213Actual
137423048.002023-05-116265Actual
2453562.462024-03-1062212Actual
40871500.002022-08-116266Actual

Generated 2025-06-10 14:09:42.907 UTC