[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 124  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22327892.272024-01-1262111Actual
26342054.002022-07-156265Actual
279123815.362024-06-1362613Actual
104283000.002023-02-126215Budget
189141786.002023-10-146236Actual
337786230.002024-12-146264Actual
1791750.002022-06-146256Budget
291573965.002024-08-136263Actual
38317644.002025-04-146273Actual
21433208.212023-12-1562511Actual
366691426.322025-02-1262211Actual
36201600.002022-08-146264Budget
87192038.002022-12-156267Actual
48232200.002022-09-146215Budget
17262627.372023-08-1462211Actual
20351617.792023-11-1462311Actual
33957356.002024-12-146226Actual
318201497.002024-10-136266Actual
119351300.002023-03-146266Budget
355731473.132025-01-1262411Actual
117862300.002023-03-146236Budget
122641000.002023-03-146268Budget
375191803.002025-03-146266Actual
28621400.002022-07-156246Budget
217343752.002024-01-126214Actual
302505778.002024-09-136213Actual
76772673.862022-11-146218Actual
226233994.002024-02-126263Actual
56202310.002022-10-146213Actual
346592132.872024-12-1462113Actual
151623905.702023-06-146268Actual
24565147.572024-03-1362612Actual
5011650.002022-09-146226Budget
39371300.002022-08-146236Budget
328611814.002024-11-136236Actual
314681136.002024-10-136273Actual
145405507.002023-06-146263Actual
277942048.672024-06-1362612Actual
28611560.002022-07-156246Actual
132892400.002023-04-146218Budget
25448448.642024-04-1362511Actual
37561900.002022-08-146265Actual
142751211.422023-05-1462311Actual
116901900.002023-03-146216Budget
301913080.262024-08-1362613Actual
233871117.802024-02-1262411Actual
18404996.522023-09-1462611Actual
64741900.002022-10-146267Budget
330957289.102024-11-136218Actual
206454462.002023-12-156263Actual
26022546.002024-05-136226Actual
157322257.002023-07-156265Actual
131492500.002023-04-146217Budget
1442073.102023-05-1462212Actual
38391797.002022-08-146216Actual
17491342.252023-08-1462612Actual
222672208.702024-01-126268Actual
147522231.002023-06-146265Actual
269131734.002024-06-136273Actual
166101615.002023-08-146273Actual
61979.002022-05-146263Actual
6663950.002022-10-146268Budget
21945640.002024-01-126226Actual
74561059.002022-11-146266Actual
176705340.002023-09-146214Actual
198272342.002023-11-146265Actual
186743043.002023-10-146214Actual
84281654.002022-12-156236Actual
9694901.002023-01-126266Actual
264651090.142024-05-1362311Actual
75951900.002022-11-146267Budget
326533845.002024-11-136264Actual
273543497.002024-06-136267Actual
276161939.092024-06-1362411Actual
46813561.002022-09-146214Actual
61841622.002022-10-146236Actual
252473319.322024-04-136228Actual
251594550.002024-04-136267Actual
373214020.002025-03-146265Actual
24956284.002024-04-136226Actual
351362889.002025-01-126236Actual
107101074.002023-02-126246Actual
24443600.002022-07-156214Budget
28151700.002022-07-156236Budget
101042284.002023-02-126213Actual
8632200.002022-05-146267Budget
104293776.002023-02-126215Actual
364287293.002025-02-126217Actual
64172100.002022-10-146217Budget
299221199.722024-08-1362411Actual
92302764.002023-01-126264Actual
15819303.002023-07-156226Actual
120761618.002023-03-146267Actual
81912100.002022-12-156215Budget
212642208.702023-12-156268Actual
350213009.002025-01-126265Actual
116071699.002023-03-146265Actual
187663512.002023-10-146215Actual
19872200.002022-06-146267Budget
103462081.002023-02-126264Actual
129621300.002023-04-146246Budget
28303546.002024-07-146226Actual
355461566.752025-01-1262311Actual
2556662.462024-04-1362212Actual
58641600.002022-10-146264Budget
371084938.002025-03-146263Actual
201777810.322023-11-146218Actual
93122240.002023-01-126215Actual
220562273.002024-01-126266Actual
35623200.002022-08-146214Budget
32146911.412024-10-1362311Actual

Generated 2025-06-13 07:28:51.904 UTC