[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 896  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-136214Actual
365494093.582025-02-116228Actual
185546872.002023-10-136213Actual
74561059.002022-11-136266Actual
1272380.002022-06-136273Budget
224091139.082024-01-1162411Actual
40871500.002022-08-136266Actual
230925743.002024-02-116217Actual
212323831.462023-12-146228Actual
103462081.002023-02-116264Actual
7221400.002022-05-136266Budget
5155832.002022-09-136256Actual
285944125.402024-07-136228Actual
27562922.052024-06-1262211Actual
71272856.002022-11-136265Actual
160224663.002023-07-146267Actual
304634413.002024-09-126215Actual
16311285.872023-07-1462511Actual
282164213.002024-07-136265Actual
18318729.502023-09-1362311Actual
176421027.002023-09-136273Actual
299221199.722024-08-1262411Actual
12487480.002023-04-136273Budget
70712100.002022-11-136215Budget
15819303.002023-07-146226Actual
4413950.002022-08-136268Budget
84291500.002022-12-146236Budget
23333707.162024-02-1162211Actual
142201039.082023-05-1362111Actual
5722042.002022-05-136236Actual
35108776.002025-01-116226Actual
15336941.202023-06-1362611Actual
106623037.002023-02-116236Actual
279123815.362024-06-1262613Actual
228951770.002024-02-116216Actual
46823200.002022-09-136214Budget
130651314.002023-04-136266Actual
112212651.002023-03-136213Actual
383784278.002025-04-136264Actual
666898.002022-05-136256Actual
99642185.972023-01-116228Actual
200251666.002023-11-136266Actual
30042426.302024-08-1262212Actual
125942600.002023-04-136264Budget
9044850.002023-01-116263Budget
5536950.002022-09-136268Budget
28795334.812024-07-1362511Actual
260761516.002024-05-126246Actual
667750.002022-05-136256Budget
23360924.182024-02-1162311Actual
8632200.002022-05-136267Budget
191488345.182023-10-136218Actual
196155021.002023-11-136263Actual
19350719.922023-10-1362411Actual
86612441.002022-12-146217Actual
33270823.112024-11-1262311Actual
8379807.002022-12-146226Actual
21556175.232023-12-1462612Actual
33741500.002022-08-136213Budget
8622307.002022-05-136267Actual
276161939.092024-06-1262411Actual
17316807.162023-08-1362411Actual
216155154.002024-01-116213Actual
60881375.002022-10-136216Actual
21751000.002022-06-136268Budget
15396173.102023-06-1362112Actual
75392800.002022-11-136217Budget
32146911.412024-10-1262311Actual
180514049.002023-09-136217Actual
18471335.002022-06-136266Actual
220562273.002024-01-116266Actual
304035246.002024-09-126264Actual
120772000.002023-03-136267Budget
212642208.702023-12-146268Actual
353993154.172025-01-116228Actual
117873037.002023-03-136236Actual
217343752.002024-01-116214Actual
37899343.322025-03-1362511Actual
289472435.912024-07-1362612Actual
17262627.372023-08-1362211Actual
26022546.002024-05-126226Actual
9641650.002023-01-116256Budget
264921009.292024-05-1262411Actual
16851797.002023-08-136226Actual
112222200.002023-03-136213Budget
6278574.002022-10-136256Actual
309661924.202024-09-1262111Actual
369862517.092025-02-1162213Actual
119351300.002023-03-136266Budget
22922346.002024-02-116226Actual
218582209.002024-01-116265Actual
29457713.002024-08-126226Actual
262277223.002024-05-126267Actual
58641600.002022-10-136264Budget
297482823.862024-08-126228Actual
2766480.002022-07-146226Budget
306941455.002024-09-126266Actual
25036907.002024-04-126256Actual
374362937.002025-03-136236Actual
285665042.082024-07-136218Actual
19862545.002022-06-136267Actual
344201744.412024-12-1362411Actual
366691426.322025-02-1162211Actual
381373313.592025-03-1362213Actual
25596241.192024-04-1262612Actual
151024704.202023-06-136218Actual
38612932.002025-04-136246Actual
13831668.002023-05-136226Actual
157921639.002023-07-146216Actual
11352002.002022-06-136213Actual
132903669.332023-04-136218Actual
18966484.002023-10-136256Actual
6231974.002022-10-136246Actual
133371922.332023-04-136228Actual

Generated 2025-06-13 00:17:28.438 UTC