[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 224  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114084766.002023-03-136214Actual
64741900.002022-10-136267Budget
212048836.092023-12-146218Actual
27151507.002024-06-126226Actual
46813561.002022-09-136214Actual
10241466.002023-02-116273Actual
35600336.942025-01-1162511Actual
64752940.002022-10-136267Actual
324412411.822024-10-1262613Actual
25367282.682024-04-1262211Actual
145331.002022-05-136273Actual
52932100.002022-09-136217Budget
3514550.002022-08-136273Budget
60042828.002022-10-136265Actual
207323986.002023-12-146214Actual
50601516.002022-09-136236Actual
101591300.002023-02-116263Budget
220562273.002024-01-116266Actual
126762650.002023-04-136215Actual
125942600.002023-04-136264Budget
37032200.002022-08-136215Budget
328062022.002024-11-126216Actual
145405507.002023-06-136263Actual
110821631.412023-02-116228Actual
206454462.002023-12-146263Actual
62321000.002022-10-136246Budget
336583400.002024-12-136263Actual
320314366.312024-10-126268Actual
169621503.002023-08-136266Actual
93132100.002023-01-116215Budget
273215151.002024-06-126217Actual
36192038.002022-08-136264Actual
365494093.582025-02-116228Actual
85781100.002022-12-146266Budget
41702406.002022-08-136217Actual
317631110.002024-10-126246Actual
218582209.002024-01-116265Actual
275891917.822024-06-1262311Actual
1442073.102023-05-1362212Actual
32911000.002022-07-146268Budget
39361009.002022-08-136236Actual
44951432.002022-09-136213Actual
355191366.742025-01-1162211Actual
19468114.592023-10-1362112Actual
98321900.002023-01-116267Budget
179361039.002023-09-136246Actual
25421665.672024-04-1262411Actual
8004324.002022-12-146273Actual
303421444.002024-09-126273Actual
333891005.032024-11-1262112Actual
56191500.002022-10-136213Budget
102902518.002023-02-116214Actual
285063743.002024-07-136267Actual
264921009.292024-05-1262411Actual
199421870.002023-11-136236Actual
20378679.502023-11-1362411Actual
6136673.002022-10-136226Actual
206127620.002023-12-146213Actual
24981600.002022-07-146264Budget
292447493.002024-08-126214Actual
379901591.212025-03-1362112Actual
17491342.252023-08-1362612Actual
166101615.002023-08-136273Actual
27763253.962024-06-1262212Actual
280044415.002024-07-136263Actual
344792532.722024-12-1362611Actual
3432850.002022-08-136263Budget
336257880.002024-12-136213Actual
621100.002022-05-136263Budget
36258498.002025-02-116226Actual
60871500.002022-10-136216Budget
30994651.842024-09-1262211Actual
364613718.002025-02-116267Actual
318201497.002024-10-126266Actual
361713056.002025-02-116265Actual
268544248.002024-06-126263Actual
233051550.792024-02-1162111Actual
316224595.002024-10-126265Actual
108111262.002023-02-116266Actual
180843210.002023-09-136267Actual
323232651.872024-10-1262612Actual
19350719.922023-10-1362411Actual
65584664.802022-10-136218Actual
111391000.002023-02-116268Budget
13752184.002022-06-136264Actual
261949572.002024-05-126217Actual
54791100.002022-09-136228Budget
64172100.002022-10-136217Budget
48811900.002022-09-136265Budget
369591624.092025-02-1162113Actual
326533845.002024-11-126264Actual
283571872.002024-07-136246Actual
192681257.172023-10-1362111Actual
182631795.472023-09-1362111Actual
345392485.912024-12-1362112Actual
260501793.002024-05-126236Actual
259334523.002024-05-126265Actual
34366517.792024-12-1362211Actual
107101074.002023-02-116246Actual
274742123.852024-06-126268Actual
200844252.002023-11-136217Actual
65572300.002022-10-136218Budget
16001200.002022-06-136216Budget
353993154.172025-01-116228Actual
281233262.002024-07-136264Actual
381662459.192025-03-1362613Actual
104823469.002023-02-116265Actual
240372247.002024-03-126266Actual
317371468.002024-10-126236Actual
168242729.002023-08-136216Actual
69882828.002022-11-136264Actual
357503816.792025-01-1162612Actual
366413313.592025-02-1162111Actual
13831668.002023-05-136226Actual

Generated 2025-06-13 00:12:16.000 UTC