[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 224  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-156265Actual
294301332.002024-08-146216Actual
141263384.482023-05-156228Actual
355731473.132025-01-1362411Actual
84281654.002022-12-166236Actual
261331403.002024-05-146266Actual
383784278.002025-04-156264Actual
6333741.002022-10-156266Actual
7400601.002022-11-156256Actual
281834109.002024-07-156215Actual
375784531.002025-03-156217Actual
96931100.002023-01-136266Budget
156993914.002023-07-166215Actual
219991782.002024-01-136246Actual
280915838.002024-07-156214Actual
381373313.592025-03-1562213Actual
187663512.002023-10-156215Actual
44961500.002022-09-156213Budget
102902518.002023-02-136214Actual
34366517.792024-12-1562211Actual
35613264.002022-08-156214Actual
273215151.002024-06-146217Actual
382253543.002025-04-156213Actual
43093119.322022-08-156218Actual
6663950.002022-10-156268Budget
368401293.342025-02-1362112Actual
252194960.262024-04-146218Actual
37571900.002022-08-156265Budget
9126380.002023-01-136273Budget
277352627.402024-06-1462112Actual
621100.002022-05-156263Budget
20524110.342023-11-1562212Actual
241888133.052024-03-146218Actual
238073114.002024-03-146215Actual
199421870.002023-11-156236Actual
239002721.002024-03-146216Actual
92292300.002023-01-136264Budget
61800.002022-05-156213Budget
37899343.322025-03-1562511Actual
19323614.602023-10-1562311Actual
208254307.002023-12-166215Actual
222086025.442024-01-136218Actual
18404996.522023-09-1562611Actual
13761600.002022-06-156264Budget
213241009.292023-12-1662111Actual
392893390.792025-04-1562213Actual
50601516.002022-09-156236Actual
26342054.002022-07-166265Actual
356311247.592025-01-1362611Actual
105661924.002023-02-136216Actual
75392800.002022-11-156217Budget
5760550.002022-10-156273Budget
136473661.002023-05-156264Actual
37561900.002022-08-156265Actual
306941455.002024-09-146266Actual
229503061.002024-02-136236Actual
21181000.002022-06-156228Budget
15991198.002022-06-156216Actual
219181726.002024-01-136216Actual
4552850.002022-09-156263Budget
312871624.092024-09-1462213Actual
345992555.062024-12-1562612Actual
65572300.002022-10-156218Budget
122081100.002023-03-156228Budget
354912714.642025-01-1362111Actual
1790630.002022-06-156256Actual
348084559.002025-01-136263Actual
2250069.912024-01-1362112Actual
80514449.002022-12-166214Actual
27643640.132024-06-1462511Actual
37022520.002022-08-156215Actual
54801501.112022-09-156228Actual
83321530.002022-12-166216Actual
337786230.002024-12-156264Actual
362862397.002025-02-136236Actual
58641600.002022-10-156264Budget
5677823.002022-10-156263Actual
12865850.002023-04-156226Budget
99642185.972023-01-136228Actual
31052200.002022-07-166267Budget
285944125.402024-07-156228Actual
52932100.002022-09-156217Budget
87192038.002022-12-166267Actual
353717661.832025-01-136218Actual
389691291.212025-04-1562211Actual
222363766.302024-01-136228Actual
242164742.082024-03-146228Actual
52921664.002022-09-156217Actual
133952102.642023-04-156268Actual
103452600.002023-02-136264Budget
16001200.002022-06-156216Budget
61851300.002022-10-156236Budget
350213009.002025-01-136265Actual
21751000.002022-06-156268Budget
108952690.002023-02-136217Actual
95941400.002023-01-136246Budget
158731072.002023-07-166246Actual
206127620.002023-12-166213Actual
5011650.002022-09-156226Budget
39361009.002022-08-156236Actual
284141943.002024-07-156266Actual
15396173.102023-06-1562112Actual
338383241.002024-12-156215Actual
390821766.752025-04-1562611Actual
82492195.002022-12-166265Actual
216155154.002024-01-136213Actual
24956284.002024-04-146226Actual
243071616.752024-03-1462111Actual
166101615.002023-08-156273Actual
2501600.002022-05-156264Budget
24434268.002022-07-166214Actual
342194276.922024-12-156218Actual
36192038.002022-08-156264Actual
228354100.002024-02-136265Actual
251594550.002024-04-146267Actual
152221223.122023-06-1562111Actual
371084938.002025-03-156263Actual
5722042.002022-05-156236Actual
329441571.002024-11-146266Actual

Generated 2025-06-14 09:05:21.495 UTC