[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 112  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219732806.002024-01-126236Actual
26519164.592024-05-1362511Actual
351362889.002025-01-126236Actual
35719903.972025-01-1262212Actual
2501600.002022-05-146264Budget
366413313.592025-02-1262111Actual
8072800.002022-05-146217Budget
358683046.922025-01-1262613Actual
362862397.002025-02-126236Actual
1743569.912023-08-1462112Actual
99642185.972023-01-126228Actual
264651090.142024-05-1362311Actual
287412134.842024-07-1462311Actual
214651086.952023-12-1562611Actual
12487480.002023-04-146273Budget
360785467.002025-02-126264Actual
261331403.002024-05-136266Actual
343931139.082024-12-1462311Actual
28611560.002022-07-156246Actual
76782300.002022-11-146218Budget
147193224.002023-06-146215Actual
72092190.002022-11-146216Actual
247444146.002024-04-136214Actual
268544248.002024-06-136263Actual
359594349.002025-02-126263Actual
177622638.002023-09-146215Actual
377305951.192025-03-146268Actual
24335501.832024-03-1362211Actual
101032200.002023-02-126213Budget
44961500.002022-09-146213Budget
236861038.002024-03-136273Actual
296602916.002024-08-136267Actual
58082937.002022-10-146214Actual
365814820.872025-02-126268Actual
21379815.672023-12-1562311Actual
218582209.002024-01-126265Actual
259004140.002024-05-136215Actual
333292280.592024-11-1362611Actual
382253543.002025-04-146213Actual
5012567.002022-09-146226Actual
258382986.002024-05-136264Actual
9641650.002023-01-126256Budget
227104946.002024-02-126214Actual
116062100.002023-03-146265Budget
15819303.002023-07-156226Actual
378451711.432025-03-1462311Actual
367231661.432025-02-1262411Actual
317631110.002024-10-136246Actual
27562922.052024-06-1362211Actual
56191500.002022-10-146213Budget
4088950.002022-08-146266Budget
349884772.002025-01-126215Actual
128181905.002023-04-146216Actual
20692851.132022-06-146218Actual
343384034.882024-12-1462111Actual
51081264.002022-09-146246Actual
26351800.002022-07-156265Budget
35623200.002022-08-146214Budget
23927384.002024-03-136226Actual
299542280.592024-08-1362611Actual
84761400.002022-12-156246Budget
106623037.002023-02-126236Actual
82482200.002022-12-156265Budget
108952690.002023-02-126217Actual
14248303.962023-05-1462211Actual
10241466.002023-02-126273Actual
283312849.002024-07-146236Actual
48801400.002022-09-146265Actual
283571872.002024-07-146246Actual
280631168.002024-07-146273Actual
48811900.002022-09-146265Budget
145405507.002023-06-146263Actual
21945640.002024-01-126226Actual
182631795.472023-09-1462111Actual
375784531.002025-03-146217Actual
323232651.872024-10-1362612Actual
20324356.082023-11-1462211Actual
91742156.002023-01-126214Actual
16403146.512023-07-1562112Actual
108111262.002023-02-126266Actual
36750538.002025-02-1262511Actual
17962835.002023-09-146256Actual
93122240.002023-01-126215Actual
207041038.002023-12-156273Actual
367802326.332025-02-1262611Actual
2909750.002022-07-156256Budget
378721245.462025-03-1462411Actual
263485389.062024-05-136268Actual
25448448.642024-04-1362511Actual
220562273.002024-01-126266Actual
330354970.002024-11-136267Actual
29632040.002022-07-156266Actual
83311900.002022-12-156216Budget
237143877.002024-03-136214Actual
32913925.002024-11-136256Actual
202055120.872023-11-146228Actual
1647371.002022-06-146226Actual
181723514.782023-09-146228Actual
24362594.392024-03-1362311Actual
16961217.002022-06-146236Actual
196155021.002023-11-146263Actual
85771621.002022-12-156266Actual
24565147.572024-03-1362612Actual
160224663.002023-07-156267Actual
200844252.002023-11-146217Actual
156393481.002023-07-156264Actual

Generated 2025-06-13 19:31:42.168 UTC