[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169051328.002023-08-156246Actual
65584664.802022-10-156218Actual
18345999.712023-09-1562411Actual
314681136.002024-10-146273Actual
384383578.002025-04-156215Actual
330354970.002024-11-146267Actual
156993914.002023-07-166215Actual
317631110.002024-10-146246Actual
228951770.002024-02-136216Actual
372285097.002025-03-156264Actual
41712100.002022-08-156217Budget
31709602.002024-10-146226Actual
374881089.002025-03-156256Actual
189401419.002023-10-156246Actual
120772000.002023-03-156267Budget
138041959.002023-05-156216Actual
178552296.002023-09-156216Actual
14893788.002023-06-156246Actual
347755342.002025-01-136213Actual
352191588.002025-01-136266Actual
58631629.002022-10-156264Actual
242473414.782024-03-146268Actual
32901557.172022-07-166268Actual
62321000.002022-10-156246Budget
378721245.462025-03-1562411Actual
348956006.002025-01-136214Actual
149501342.002023-06-156266Actual
22327892.272024-01-1362111Actual
5722042.002022-05-156236Actual
134938283.002023-05-156213Actual
21379815.672023-12-1662311Actual
21172051.122022-06-156228Actual
175506479.002023-09-156213Actual
30663699.002024-09-146256Actual
67461900.002022-11-156213Budget
181444434.502023-09-156218Actual
69323400.002022-11-156214Budget
49641500.002022-09-156216Budget
290651490.752024-07-1562613Actual
21024872.002023-12-166256Actual
388216183.012025-04-156218Actual
122071969.302023-03-156228Actual
27181200.002022-07-166216Budget
52921664.002022-09-156217Actual
22976820.002024-02-136246Actual
370758255.002025-03-156213Actual
279713504.002024-07-156213Actual
108121300.002023-02-136266Budget
31882000.002022-07-166218Budget
64162200.002022-10-156217Actual
296277301.002024-08-146217Actual
10613850.002023-02-136226Budget
4634550.002022-09-156273Budget
218582209.002024-01-136265Actual
118341561.002023-03-156246Actual
37818423.112025-03-1562211Actual
9482000.002022-05-156218Budget
332431441.212024-11-1462211Actual
103462081.002023-02-136264Actual
145331.002022-05-156273Actual
24956284.002024-04-146226Actual
5759646.002022-10-156273Actual
388492823.862025-04-156228Actual
367802326.332025-02-1362611Actual
310801747.602024-09-1462611Actual
342783214.782024-12-156268Actual
306111322.002024-09-146236Actual
132892400.002023-04-156218Budget
23505138.002024-02-1362112Actual
49631572.002022-09-156216Actual
375784531.002025-03-156217Actual
292774444.002024-08-146264Actual
106623037.002023-02-136236Actual
246573350.002024-04-146263Actual
160827605.772023-07-166218Actual
4413950.002022-08-156268Budget
285944125.402024-07-156228Actual
28142176.002022-07-166236Actual
327134853.002024-11-146215Actual
381662459.192025-03-1562613Actual
284736675.002024-07-156217Actual
213241009.292023-12-1662111Actual
280631168.002024-07-156273Actual
177953479.002023-09-156265Actual
44121485.962022-08-156268Actual
118331300.002023-03-156246Budget
20553357.152023-11-1562612Actual
10242480.002023-02-136273Budget
261949572.002024-05-146217Actual
376705767.862025-03-156218Actual
355731473.132025-01-1362411Actual
13203600.002022-06-156214Budget
104823469.002023-02-136265Actual
17262627.372023-08-1562211Actual
306371065.002024-09-146246Actual
28611560.002022-07-166246Actual
16284679.502023-07-1662411Actual
361385963.002025-02-136215Actual
100201546.562023-01-136268Actual
225908025.002024-02-136213Actual
19312800.002022-06-156217Budget
227104946.002024-02-136214Actual
667750.002022-05-156256Budget
294851852.002024-08-146236Actual
364287293.002025-02-136217Actual
257164439.002024-05-146263Actual
212048836.092023-12-166218Actual
93132100.002023-01-136215Budget
6136673.002022-10-156226Actual
26644285.872024-05-1462612Actual
310211645.472024-09-1462311Actual
259951017.002024-05-146216Actual

Generated 2025-06-14 06:06:53.167 UTC