[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18886874.002023-10-166226Actual
190553928.002023-10-166217Actual
223821269.932024-01-1462311Actual
187994372.002023-10-166265Actual
137423048.002023-05-166265Actual
133952102.642023-04-166268Actual
288872109.312024-07-1662112Actual
171743449.632023-08-166268Actual
37899343.322025-03-1662511Actual
307863398.002024-09-156267Actual
7221400.002022-05-166266Budget
41702406.002022-08-166217Actual
122651854.152023-03-166268Actual
219181726.002024-01-146216Actual
155194338.002023-07-176263Actual
324101904.802024-10-1562213Actual
230925743.002024-02-146217Actual
385312493.002025-04-166216Actual
249841488.002024-04-156236Actual
93661920.002023-01-146265Actual
28151700.002022-07-176236Budget
69323400.002022-11-166214Budget
246247952.002024-04-156213Actual
378721245.462025-03-1662411Actual
315293208.002024-10-156264Actual
208254307.002023-12-176215Actual
228354100.002024-02-146265Actual
73541765.002022-11-166246Actual
218264414.002024-01-146215Actual
286862541.232024-07-1662111Actual
1790630.002022-06-166256Actual
39841000.002022-08-166246Budget
128181905.002023-04-166216Actual
84751404.002022-12-176246Actual
171422369.312023-08-166228Actual
14582595.002022-06-166215Actual
43572546.582022-08-166228Actual
346592132.872024-12-1662113Actual
9951249.592022-05-166228Actual
102902518.002023-02-146214Actual
330354970.002024-11-156267Actual
6279550.002022-10-166256Budget
20378679.502023-11-1662411Actual
267312934.642024-05-1562213Actual
187663512.002023-10-166215Actual
3911800.002022-05-166265Budget
20944541.002023-12-176226Actual
280915838.002024-07-166214Actual
349884772.002025-01-146215Actual
220562273.002024-01-146266Actual
16284679.502023-07-1762411Actual
269131734.002024-06-156273Actual
21742160.212022-06-166268Actual
9961000.002022-05-166228Budget
21433208.212023-12-1762511Actual
182631795.472023-09-1662111Actual
222086025.442024-01-146218Actual
320314366.312024-10-156268Actual
159893939.002023-07-176217Actual
328611814.002024-11-156236Actual
54801501.112022-09-166228Actual
13831668.002023-05-166226Actual
38391797.002022-08-166216Actual
374881089.002025-03-166256Actual
288272184.842024-07-1662611Actual
35600336.942025-01-1462511Actual
2766480.002022-07-176226Budget
14599758.002023-06-166273Actual
200844252.002023-11-166217Actual
168793309.002023-08-166236Actual
298402541.232024-08-1562111Actual
251594550.002024-04-156267Actual
51081264.002022-09-166246Actual
391421775.262025-04-1662112Actual
31052200.002022-07-176267Budget
303704394.002024-09-156214Actual
196742282.002023-11-166273Actual
336257880.002024-12-166213Actual
27562922.052024-06-1562211Actual
282762535.002024-07-166216Actual
340111352.002024-12-166246Actual
25801472.002022-07-176215Actual
388216183.012025-04-166218Actual
33731092.002022-08-166213Actual
108111262.002023-02-146266Actual
283571872.002024-07-166246Actual
120192500.002023-03-166217Budget
302832403.002024-09-156263Actual
18646927.002023-10-166273Actual
329441571.002024-11-156266Actual
153041097.592023-06-1662411Actual
317371468.002024-10-156236Actual
156062748.002023-07-176214Actual
73071378.002022-11-166236Actual
301341557.422024-08-1562113Actual
18464142.252023-09-1662112Actual
379901591.212025-03-1662112Actual
343384034.882024-12-1662111Actual
11361800.002022-06-166213Budget
13194444.002022-06-166214Actual
26519164.592024-05-1562511Actual
1442073.102023-05-1662212Actual
241283280.002024-03-156267Actual
219991782.002024-01-146246Actual
7258750.002022-11-166226Budget
27181200.002022-07-176216Budget
335662803.062024-11-1562613Actual
292447493.002024-08-156214Actual
48801400.002022-09-166265Actual
111381431.412023-02-146268Actual
136153816.002023-05-166214Actual
4751040.002022-05-166216Actual
390232184.842025-04-1662411Actual
25448448.642024-04-1562511Actual
344201744.412024-12-1662411Actual
154868747.002023-07-176213Actual
330957289.102024-11-156218Actual

Generated 2025-06-15 11:01:42.286 UTC