[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280915838.002024-07-136214Actual
211445154.002023-12-146267Actual
4551781.002022-09-136263Actual
20944541.002023-12-146226Actual
209722208.002023-12-146236Actual
322312419.952024-10-1262611Actual
216155154.002024-01-116213Actual
18291219.912023-09-1362211Actual
4634550.002022-09-136273Budget
86602800.002022-12-146217Budget
91733400.002023-01-116214Budget
17431856.002022-06-136246Actual
128181905.002023-04-136216Actual
242164742.082024-03-126228Actual
170214329.002023-08-136217Actual
5209819.002022-09-136266Actual
18495384.812023-09-1362612Actual
33731092.002022-08-136213Actual
38612932.002025-04-136246Actual
54801501.112022-09-136228Actual
21945640.002024-01-116226Actual
370163643.432025-02-1162613Actual
6279550.002022-10-136256Budget
28383872.002024-07-136256Actual
16851797.002023-08-136226Actual
95461607.002023-01-116236Actual
139111082.002023-05-136256Actual
11359480.002023-03-136273Budget
89041188.982022-12-146268Actual
263174178.432024-05-126228Actual
34366517.792024-12-1362211Actual
231255056.002024-02-116267Actual
288872109.312024-07-1362112Actual
352784078.002025-01-116217Actual
386691947.002025-04-136266Actual
29457713.002024-08-126226Actual
78661900.002022-12-146213Budget
389961283.762025-04-1362311Actual
292774444.002024-08-126264Actual
76772673.862022-11-136218Actual
67461900.002022-11-136213Budget
324412411.822024-10-1262613Actual
269418750.002024-06-126214Actual
27171736.002022-07-146216Actual
77251100.002022-11-136228Budget
209171920.002023-12-146216Actual
6136673.002022-10-136226Actual
166712196.002023-08-136264Actual
384712761.002025-04-136265Actual
44951432.002022-09-136213Actual
43093119.322022-08-136218Actual
30462912.002022-07-146217Actual
75942611.002022-11-136267Actual
60871500.002022-10-136216Budget
355461566.752025-01-1162311Actual
234451508.232024-02-1162611Actual
124061768.002023-04-136263Actual
271792726.002024-06-126236Actual
277352627.402024-06-1262112Actual
169621503.002023-08-136266Actual
17289999.712023-08-1362311Actual
299542280.592024-08-1262611Actual
28142176.002022-07-146236Actual
20524110.342023-11-1362212Actual
390232184.842025-04-1362411Actual
155781619.002023-07-146273Actual
371954332.002025-03-136214Actual
208573810.002023-12-146265Actual
7782750.002022-11-136268Budget
360785467.002025-02-116264Actual
66622073.852022-10-136268Actual
6883380.002022-11-136273Budget
349884772.002025-01-116215Actual
1271320.002022-06-136273Actual
9482000.002022-05-136218Budget
35108776.002025-01-116226Actual
373214020.002025-03-136265Actual
267041188.992024-05-1262113Actual
28795334.812024-07-1362511Actual
202961700.792023-11-1362111Actual
142201039.082023-05-1362111Actual
14599758.002023-06-136273Actual
230925743.002024-02-116217Actual
47391488.002022-09-136264Actual
392621829.362025-04-1362113Actual
36192038.002022-08-136264Actual
3513583.002022-08-136273Actual
16430139.062023-07-1462212Actual
13194444.002022-06-136214Actual
5011650.002022-09-136226Budget
179921515.002023-09-136266Actual
165186958.002023-08-136213Actual
31789967.002024-10-126256Actual
36258498.002025-02-116226Actual
330035841.002024-11-126217Actual
232133381.452024-02-116228Actual
24716816.002024-04-126273Actual
393202583.762025-04-1362613Actual
132071685.002023-04-136267Actual
31882000.002022-07-146218Budget
110342400.002023-02-116218Budget
84291500.002022-12-146236Budget
33957356.002024-12-136226Actual
3351900.002022-05-136215Budget
259004140.002024-05-126215Actual
361385963.002025-02-116215Actual
331552604.162024-11-126268Actual
348084559.002025-01-116263Actual
11880650.002023-03-136256Budget
10613850.002023-02-116226Budget
282762535.002024-07-136216Actual

Generated 2025-06-12 06:42:46.715 UTC