[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002024-11-056256Actual
280044415.002024-07-066263Actual
237143877.002024-03-056214Actual
273215151.002024-06-056217Actual
103462081.002023-02-046264Actual
14393196.512023-05-0662112Actual
232454560.262024-02-046268Actual
269418750.002024-06-056214Actual
176421027.002023-09-066273Actual
18886874.002023-10-066226Actual
5012567.002022-09-066226Actual
374881089.002025-03-066256Actual
314092255.002024-10-056263Actual
307863398.002024-09-056267Actual
52921664.002022-09-066217Actual
226233994.002024-02-046263Actual
134938283.002023-05-066213Actual
328611814.002024-11-056236Actual
120181793.002023-03-066217Actual
21742160.212022-06-066268Actual
89881432.002023-01-046213Actual
202961700.792023-11-0662111Actual
286862541.232024-07-0662111Actual
301612543.402024-08-0562213Actual
32119839.072024-10-0562211Actual
269734278.002024-06-056264Actual
278541657.422024-06-0562113Actual
15277582.682023-06-0662311Actual
17462110.342023-08-0662212Actual
352191588.002025-01-046266Actual
196155021.002023-11-066263Actual
355191366.742025-01-0462211Actual
133371922.332023-04-066228Actual
53481900.002022-09-066267Budget
289472435.912024-07-0662612Actual
38317644.002025-04-066273Actual
314681136.002024-10-056273Actual
326205111.002024-11-056214Actual
18291219.912023-09-0662211Actual
6201400.002022-05-066246Budget
280915838.002024-07-066214Actual
9044850.002023-01-046263Budget
22922346.002024-02-046226Actual
287412134.842024-07-0662311Actual
137423048.002023-05-066265Actual
279713504.002024-07-066213Actual
331552604.162024-11-056268Actual
320912682.722024-10-0562111Actual
146380.002022-05-066273Budget
358683046.922025-01-0462613Actual
187663512.002023-10-066215Actual
2501600.002022-05-066264Budget
97763424.002023-01-046217Actual
382253543.002025-04-066213Actual
103452600.002023-02-046264Budget
8379807.002022-12-076226Actual
21379815.672023-12-0762311Actual
218582209.002024-01-046265Actual
327134853.002024-11-056215Actual
155781619.002023-07-076273Actual
9694901.002023-01-046266Actual
89871900.002023-01-046213Budget
197342731.002023-11-066264Actual
28611560.002022-07-076246Actual
94492169.002023-01-046216Actual
67461900.002022-11-066213Budget
348671009.002025-01-046273Actual
303421444.002024-09-056273Actual
212323831.462023-12-076228Actual
85771621.002022-12-076266Actual
257771250.002024-05-056273Actual
146592462.002023-06-066264Actual
3084610942.192024-09-056218Actual
25539214.592024-04-0562112Actual
19914700.002023-11-066226Actual
389413561.462025-04-0662111Actual
59472200.002022-10-066215Budget
25448448.642024-04-0562511Actual
36192038.002022-08-066264Actual
61979.002022-05-066263Actual
14449289.062023-05-0662612Actual
125362928.002023-04-066214Actual
19377498.642023-10-0662511Actual
367802326.332025-02-0462611Actual
272051163.002024-06-056246Actual
11880650.002023-03-066256Budget
37022520.002022-08-066215Actual
60051900.002022-10-066265Budget
22025668.002024-01-046256Actual
74561059.002022-11-066266Actual
129152300.002023-04-066236Budget
348084559.002025-01-046263Actual
92292300.002023-01-046264Budget
122651854.152023-03-066268Actual
112771242.002023-03-066263Actual
124061768.002023-04-066263Actual
365494093.582025-02-046228Actual
60881375.002022-10-066216Actual
285063743.002024-07-066267Actual
240071017.002024-03-056256Actual
14302961.422023-05-0662411Actual
6231974.002022-10-066246Actual
237472225.002024-03-056264Actual
111381431.412023-02-046268Actual
66051100.002022-10-066228Budget
373214020.002025-03-066265Actual
46813561.002022-09-066214Actual
24981600.002022-07-076264Budget
315293208.002024-10-056264Actual
21433208.212023-12-0762511Actual
71272856.002022-11-066265Actual
122081100.002023-03-066228Budget

Generated 2025-06-05 15:56:18.673 UTC