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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395535.002022-07-116273Actual
188591078.002023-10-106216Actual
189961252.002023-10-106266Actual
19350719.922023-10-1062411Actual
89871900.002023-01-086213Budget
335662803.062024-11-0962613Actual
15171800.002022-06-106265Budget
211114810.002023-12-116217Actual
125353200.002023-04-106214Budget
23131098.002022-07-116263Actual
36338960.002025-02-086256Actual
185875367.002023-10-106263Actual
2909750.002022-07-116256Budget
132903669.332023-04-106218Actual
304035246.002024-09-096264Actual
309661924.202024-09-0962111Actual
116062100.002023-03-106265Budget
6884360.002022-11-106273Actual
9640382.002023-01-086256Actual
333891005.032024-11-0962112Actual
281834109.002024-07-106215Actual
282762535.002024-07-106216Actual
13761600.002022-06-106264Budget
384383578.002025-04-106215Actual
27151507.002024-06-096226Actual
88491100.002022-12-116228Budget
116901900.002023-03-106216Budget
350213009.002025-01-086265Actual
369591624.092025-02-0862113Actual
147193224.002023-06-106215Actual
5209819.002022-09-106266Actual
175833644.002023-09-106263Actual
101601145.002023-02-086263Actual
242473414.782024-03-096268Actual
16257490.132023-07-1162311Actual
388492823.862025-04-106228Actual
289472435.912024-07-1062612Actual
381373313.592025-03-1062213Actual
354312775.382025-01-086268Actual
333292280.592024-11-0962611Actual
64752940.002022-10-106267Actual
126762650.002023-04-106215Actual
124051300.002023-04-106263Budget
124061768.002023-04-106263Actual
232133381.452024-02-086228Actual
11738850.002023-03-106226Budget
53491411.002022-09-106267Actual
264651090.142024-05-0962311Actual
37899343.322025-03-1062511Actual
331552604.162024-11-096268Actual
37818423.112025-03-1062211Actual
329441571.002024-11-096266Actual
36201600.002022-08-106264Budget
342783214.782024-12-106268Actual
222363766.302024-01-086228Actual
84291500.002022-12-116236Budget
19296163.532023-10-1062211Actual
89041188.982022-12-116268Actual
13009650.002023-04-106256Budget
355461566.752025-01-0862311Actual
376984892.082025-03-106228Actual
307535203.002024-09-096217Actual
32913925.002024-11-096256Actual
284736675.002024-07-106217Actual
11901100.002022-06-106263Budget
28795334.812024-07-1062511Actual
71262200.002022-11-106265Budget
98331260.002023-01-086267Actual
60042828.002022-10-106265Actual
192082417.792023-10-106268Actual
294301332.002024-08-096216Actual
11352002.002022-06-106213Actual
8522650.002022-12-116256Budget
4761200.002022-05-106216Budget
385861831.002025-04-106236Actual
23414297.572024-02-0862511Actual
186743043.002023-10-106214Actual
91742156.002023-01-086214Actual
35108776.002025-01-086226Actual
31041979.002022-07-116267Actual
132071685.002023-04-106267Actual
353113902.002025-01-086267Actual
37167966.002025-03-106273Actual
220562273.002024-01-086266Actual
13194444.002022-06-106214Actual
34311008.002022-08-106263Actual
5012567.002022-09-106226Actual
3432850.002022-08-106263Budget
23505138.002024-02-0862112Actual
17962835.002023-09-106256Actual
36750538.002025-02-0862511Actual
227104946.002024-02-086214Actual
16961217.002022-06-106236Actual
177622638.002023-09-106215Actual
2250069.912024-01-0862112Actual
38401500.002022-08-106216Budget
93672200.002023-01-086265Budget
316822798.002024-10-096216Actual
156393481.002023-07-116264Actual
9473840.552022-05-106218Actual
5677823.002022-10-106263Actual
375191803.002025-03-106266Actual
151623905.702023-06-106268Actual
52921664.002022-09-106217Actual
287412134.842024-07-1062311Actual
155194338.002023-07-116263Actual
38612932.002025-04-106246Actual
24416277.362024-03-0962511Actual
9641650.002023-01-086256Budget
38638925.002025-04-106256Actual
295681777.002024-08-096266Actual
6191168.002022-05-106246Actual

Generated 2025-06-09 14:07:10.840 UTC