[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 224  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38018542.262025-03-1362212Actual
166101615.002023-08-136273Actual
374621014.002025-03-136246Actual
77251100.002022-11-136228Budget
101591300.002023-02-116263Budget
19872200.002022-06-136267Budget
5759646.002022-10-136273Actual
318201497.002024-10-126266Actual
23505138.002024-02-1162112Actual
84751404.002022-12-146246Actual
219991782.002024-01-116246Actual
311401753.982024-09-1262112Actual
101601145.002023-02-116263Actual
222086025.442024-01-116218Actual
64741900.002022-10-136267Budget
95931134.002023-01-116246Actual
39170803.972025-04-1362212Actual
116892405.002023-03-136216Actual
37022520.002022-08-136215Actual
75942611.002022-11-136267Actual
377902215.692025-03-1362111Actual
32119839.072024-10-1262211Actual
60871500.002022-10-136216Budget
129611391.002023-04-136246Actual
4751040.002022-05-136216Actual
10757650.002023-02-116256Budget
41702406.002022-08-136217Actual
10613850.002023-02-116226Budget
133381100.002023-04-136228Budget
239551404.002024-03-126236Actual
28142176.002022-07-146236Actual
65584664.802022-10-136218Actual
391421775.262025-04-1362112Actual
10511000.002022-05-136268Budget
21352952.902023-12-1462211Actual
177622638.002023-09-136215Actual
369862517.092025-02-1162213Actual
165186958.002023-08-136213Actual
31041979.002022-07-146267Actual
8004324.002022-12-146273Actual
355731473.132025-01-1162411Actual
52932100.002022-09-136217Budget
308742498.102024-09-126228Actual
182631795.472023-09-1362111Actual
5678850.002022-10-136263Budget
34447543.322024-12-1362511Actual
303421444.002024-09-126273Actual
43581100.002022-08-136228Budget
340371070.002024-12-136256Actual
192082417.792023-10-136268Actual
192681257.172023-10-1362111Actual
3513583.002022-08-136273Actual
31260994.252024-09-1262113Actual
92302764.002023-01-116264Actual
263485389.062024-05-126268Actual
19495109.272023-10-1362212Actual
338704473.002024-12-136265Actual
196155021.002023-11-136263Actual
298402541.232024-08-1262111Actual
106623037.002023-02-116236Actual
325921083.002024-11-126273Actual
286265007.242024-07-136268Actual
14599758.002023-06-136273Actual
13194444.002022-06-136214Actual
102902518.002023-02-116214Actual
111381431.412023-02-116268Actual
259004140.002024-05-126215Actual
155194338.002023-07-146263Actual
36750538.002025-02-1162511Actual
6278574.002022-10-136256Actual
277942048.672024-06-1262612Actual
189961252.002023-10-136266Actual
312871624.092024-09-1262213Actual
29632040.002022-07-146266Actual
6663950.002022-10-136268Budget
392893390.792025-04-1362213Actual
5536950.002022-09-136268Budget
148672806.002023-06-136236Actual
272621845.002024-06-126266Actual
337171673.002024-12-136273Actual
269131734.002024-06-126273Actual
346592132.872024-12-1362113Actual
114662600.002023-03-136264Budget
49631572.002022-09-136216Actual
104832100.002023-02-116265Budget
4761200.002022-05-136216Budget
1647371.002022-06-136226Actual
9126380.002023-01-116273Budget
372285097.002025-03-136264Actual
1743569.912023-08-1362112Actual
294301332.002024-08-126216Actual
199421870.002023-11-136236Actual
8003380.002022-12-146273Budget
330354970.002024-11-126267Actual
190553928.002023-10-136217Actual
318797943.002024-10-126217Actual
38391797.002022-08-136216Actual
11359480.002023-03-136273Budget
166712196.002023-08-136264Actual
306941455.002024-09-126266Actual
25036907.002024-04-126256Actual
10021750.002023-01-116268Budget
5209819.002022-09-136266Actual
10241466.002023-02-116273Actual
146272924.002023-06-136214Actual
145085515.002023-06-136213Actual

Generated 2025-06-12 23:11:51.872 UTC