[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 512  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157322257.002023-07-166265Actual
37167966.002025-03-156273Actual
62321000.002022-10-156246Budget
328611814.002024-11-146236Actual
524480.002022-05-156226Budget
101042284.002023-02-136213Actual
248362559.002024-04-146215Actual
195838927.002023-11-156213Actual
3887857.002022-08-156226Actual
377305951.192025-03-156268Actual
238073114.002024-03-146215Actual
156062748.002023-07-166214Actual
259004140.002024-05-146215Actual
214061258.232023-12-1662411Actual
17962835.002023-09-156256Actual
13761600.002022-06-156264Budget
303704394.002024-09-146214Actual
222363766.302024-01-136228Actual
28142176.002022-07-166236Actual
20524110.342023-11-1562212Actual
4761200.002022-05-156216Budget
81082329.002022-12-166264Actual
25811900.002022-07-166215Budget
77261484.442022-11-156228Actual
354312775.382025-01-136268Actual
360468340.002025-02-136214Actual
25010804.002024-04-146246Actual
15161497.002022-06-156265Actual
148121623.002023-06-156216Actual
136153816.002023-05-156214Actual
351621248.002025-01-136246Actual
85231065.002022-12-166256Actual
310211645.472024-09-1462311Actual
43581100.002022-08-156228Budget
151302629.922023-06-156228Actual
160224663.002023-07-166267Actual
254791201.852024-04-1462611Actual
192681257.172023-10-1562111Actual
6802784.002022-11-156263Actual
380503374.232025-03-1562612Actual
301341557.422024-08-1462113Actual
389691291.212025-04-1562211Actual
114653534.002023-03-156264Actual
149191404.002023-06-156256Actual
11881492.002023-03-156256Actual
288272184.842024-07-1562611Actual
370163643.432025-02-1362613Actual
53491411.002022-09-156267Actual
6135650.002022-10-156226Budget
209171920.002023-12-166216Actual
250671876.002024-04-146266Actual
101601145.002023-02-136263Actual
289472435.912024-07-1562612Actual
340111352.002024-12-156246Actual
100201546.562023-01-136268Actual
667750.002022-05-156256Budget
19914700.002023-11-156226Actual
342474531.472024-12-156228Actual
375784531.002025-03-156217Actual
156993914.002023-07-166215Actual
94501900.002023-01-136216Budget
80514449.002022-12-166214Actual
209722208.002023-12-166236Actual
93672200.002023-01-136265Budget
335662803.062024-11-1462613Actual
27231817.002024-06-146256Actual
269734278.002024-06-146264Actual
231854819.352024-02-136218Actual
325007657.002024-11-146213Actual
139421294.002023-05-156266Actual
9125371.002023-01-136273Actual
19302746.002022-06-156217Actual
59462380.002022-10-156215Actual
148672806.002023-06-156236Actual
120761618.002023-03-156267Actual
313173046.922024-09-1462613Actual
28303546.002024-07-156226Actual
182033905.702023-09-156268Actual
3084610942.192024-09-146218Actual
197024882.002023-11-156214Actual
225908025.002024-02-136213Actual
240372247.002024-03-146266Actual
7921850.002022-12-166263Budget
101591300.002023-02-136263Budget
23927384.002024-03-146226Actual
365814820.872025-02-136268Actual
296602916.002024-08-146267Actual
82492195.002022-12-166265Actual
99153601.152023-01-136218Actual
135264913.002023-05-156263Actual
38612932.002025-04-156246Actual
61841622.002022-10-156236Actual
349884772.002025-01-136215Actual
84291500.002022-12-166236Budget
61800.002022-05-156213Budget
16311285.872023-07-1662511Actual
251594550.002024-04-146267Actual
84751404.002022-12-166246Actual
19350719.922023-10-1562411Actual
145405507.002023-06-156263Actual
130651314.002023-04-156266Actual
6334950.002022-10-156266Budget
238402411.002024-03-146265Actual
34366517.792024-12-1562211Actual
27562922.052024-06-1462211Actual
334492924.222024-11-1462612Actual
5536950.002022-09-156268Budget
112771242.002023-03-156263Actual
360785467.002025-02-136264Actual
16257490.132023-07-1662311Actual
621100.002022-05-156263Budget
345992555.062024-12-1562612Actual
74551100.002022-11-156266Budget
32361000.002022-07-166228Budget
381662459.192025-03-1562613Actual
369862517.092025-02-1362213Actual
2396380.002022-07-166273Budget
37022520.002022-08-156215Actual

Generated 2025-06-15 01:38:35.340 UTC