[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 960  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117873037.002023-03-136236Actual
102902518.002023-02-116214Actual
10614975.002023-02-116226Actual
230021287.002024-02-116256Actual
277942048.672024-06-1262612Actual
4413950.002022-08-136268Budget
38558785.002025-04-136226Actual
246573350.002024-04-126263Actual
19968965.002023-11-136246Actual
384712761.002025-04-136265Actual
152221223.122023-06-1362111Actual
126773000.002023-04-136215Budget
19914700.002023-11-136226Actual
122081100.002023-03-136228Budget
44951432.002022-09-136213Actual
363122038.002025-02-116246Actual
123482200.002023-04-136213Budget
77251100.002022-11-136228Budget
1933449.002022-05-136214Actual
142201039.082023-05-1362111Actual
248692899.002024-04-126265Actual
313173046.922024-09-1262613Actual
130651314.002023-04-136266Actual
28151700.002022-07-146236Budget
6201400.002022-05-136246Budget
72101900.002022-11-136216Budget
4761200.002022-05-136216Budget
158991577.002023-07-146256Actual
375784531.002025-03-136217Actual
222086025.442024-01-116218Actual
15277582.682023-06-1362311Actual
35613264.002022-08-136214Actual
353717661.832025-01-116218Actual
376103058.002025-03-136267Actual
214651086.952023-12-1462611Actual
25539214.592024-04-1262112Actual
50601516.002022-09-136236Actual
317631110.002024-10-126246Actual
85771621.002022-12-146266Actual
87192038.002022-12-146267Actual
305561637.002024-09-126216Actual
74551100.002022-11-136266Budget
56191500.002022-10-136213Budget
7221400.002022-05-136266Budget
315293208.002024-10-126264Actual
262277223.002024-05-126267Actual
200844252.002023-11-136217Actual
37032200.002022-08-136215Budget
69872300.002022-11-136264Budget
348084559.002025-01-116263Actual
76782300.002022-11-136218Budget
122651854.152023-03-136268Actual
363691099.002025-02-116266Actual
89881432.002023-01-116213Actual
311401753.982024-09-1262112Actual
191488345.182023-10-136218Actual
121602400.002023-03-136218Budget
353113902.002025-01-116267Actual
328611814.002024-11-126236Actual
216473571.002024-01-116263Actual
20378679.502023-11-1362411Actual
84751404.002022-12-146246Actual
9640382.002023-01-116256Actual
120192500.002023-03-136217Budget
276751353.982024-06-1262611Actual
82492195.002022-12-146265Actual
29537786.002024-08-126256Actual
345392485.912024-12-1362112Actual
326533845.002024-11-126264Actual
154868747.002023-07-146213Actual
6802784.002022-11-136263Actual
6663950.002022-10-136268Budget
335091625.842024-11-1262113Actual
30663699.002024-09-126256Actual
14333692.262023-05-1362611Actual
81072300.002022-12-146264Budget
35623200.002022-08-136214Budget
390232184.842025-04-1362411Actual
258382986.002024-05-126264Actual
378451711.432025-03-1362311Actual
176421027.002023-09-136273Actual
6333741.002022-10-136266Actual
229503061.002024-02-116236Actual
342474531.472024-12-136228Actual
306111322.002024-09-126236Actual
206127620.002023-12-146213Actual
51081264.002022-09-136246Actual
294851852.002024-08-126236Actual
299542280.592024-08-1262611Actual
140985372.392023-05-136218Actual
30583501.002024-09-126226Actual
8522650.002022-12-146256Budget
330035841.002024-11-126217Actual
11352002.002022-06-136213Actual
6231974.002022-10-136246Actual
9473840.552022-05-136218Actual
47391488.002022-09-136264Actual
207041038.002023-12-146273Actual
13203600.002022-06-136214Budget
246247952.002024-04-126213Actual
1272380.002022-06-136273Budget
270642546.002024-06-126265Actual
28383872.002024-07-136256Actual
379901591.212025-03-1362112Actual
133381100.002023-04-136228Budget
27231817.002024-06-126256Actual
383784278.002025-04-136264Actual
27562922.052024-06-1262211Actual

Generated 2025-06-12 09:41:23.915 UTC