[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88501542.022022-12-146228Actual
61841622.002022-10-136236Actual
31882000.002022-07-146218Budget
8380750.002022-12-146226Budget
64162200.002022-10-136217Actual
21379815.672023-12-1462311Actual
17962835.002023-09-136256Actual
18291219.912023-09-1362211Actual
76782300.002022-11-136218Budget
18481400.002022-06-136266Budget
139421294.002023-05-136266Actual
130651314.002023-04-136266Actual
391421775.262025-04-1362112Actual
20351617.792023-11-1362311Actual
84751404.002022-12-146246Actual
166101615.002023-08-136273Actual
71272856.002022-11-136265Actual
5155832.002022-09-136256Actual
257771250.002024-05-126273Actual
19377498.642023-10-1362511Actual
342474531.472024-12-136228Actual
73541765.002022-11-136246Actual
162021535.892023-07-1462111Actual
37032200.002022-08-136215Budget
37167966.002025-03-136273Actual
21525214.592023-12-1462112Actual
1647371.002022-06-136226Actual
24443600.002022-07-146214Budget
186743043.002023-10-136214Actual
269131734.002024-06-126273Actual
69872300.002022-11-136264Budget
287412134.842024-07-1362311Actual
83311900.002022-12-146216Budget
48811900.002022-09-136265Budget
2765546.002022-07-146226Actual
158991577.002023-07-146256Actual
20553357.152023-11-1362612Actual
375784531.002025-03-136217Actual
318201497.002024-10-126266Actual
8379807.002022-12-146226Actual
119361875.002023-03-136266Actual
259004140.002024-05-126215Actual
9473840.552022-05-136218Actual
383454170.002025-04-136214Actual
44951432.002022-09-136213Actual
67452470.002022-11-136213Actual
35613264.002022-08-136214Actual
325007657.002024-11-126213Actual
263485389.062024-05-126268Actual
115493000.002023-03-136215Budget
6334950.002022-10-136266Budget
111391000.002023-02-116268Budget
94492169.002023-01-116216Actual
31052200.002022-07-146267Budget
666898.002022-05-136256Actual
268213894.002024-06-126213Actual
36201600.002022-08-136264Budget
93122240.002023-01-116215Actual
14449289.062023-05-1362612Actual
70712100.002022-11-136215Budget
167314328.002023-08-136215Actual
84281654.002022-12-146236Actual
8004324.002022-12-146273Actual
2396380.002022-07-146273Budget
83321530.002022-12-146216Actual
122081100.002023-03-136228Budget
29641400.002022-07-146266Budget
145405507.002023-06-136263Actual
372886053.002025-03-136215Actual
110335252.692023-02-116218Actual
302505778.002024-09-126213Actual
367231661.432025-02-1162411Actual
249841488.002024-04-126236Actual
129152300.002023-04-136236Budget
7782750.002022-11-136268Budget
51546.002022-05-136213Actual
33731092.002022-08-136213Actual
38612932.002025-04-136246Actual
251594550.002024-04-126267Actual
213241009.292023-12-1462111Actual
32833690.002024-11-126226Actual
122071969.302023-03-136228Actual
50611300.002022-09-136236Budget
33417328.422024-11-1262212Actual
35108776.002025-01-116226Actual
16851797.002023-08-136226Actual
64752940.002022-10-136267Actual
5536950.002022-09-136268Budget
4633691.002022-09-136273Actual
252194960.262024-04-126218Actual
46813561.002022-09-136214Actual
353113902.002025-01-116267Actual
7258750.002022-11-136226Budget
230021287.002024-02-116256Actual
88024201.162022-12-146218Actual
153041097.592023-06-1362411Actual
14893788.002023-06-136246Actual
72571134.002022-11-136226Actual
3351900.002022-05-136215Budget
22922346.002024-02-116226Actual
161423943.582023-07-146268Actual
388813742.062025-04-136268Actual
27231817.002024-06-126256Actual
129621300.002023-04-136246Budget
227104946.002024-02-116214Actual
307535203.002024-09-126217Actual
297482823.862024-08-126228Actual
32119839.072024-10-1262211Actual
276161939.092024-06-1262411Actual
299221199.722024-08-1262411Actual
106632300.002023-02-116236Budget
35623200.002022-08-136214Budget

Generated 2025-06-12 12:07:32.208 UTC