[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 512  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374881089.002025-03-166256Actual
202961700.792023-11-1662111Actual
252793222.352024-04-156268Actual
263174178.432024-05-156228Actual
9497709.002023-01-146226Actual
88501542.022022-12-176228Actual
363691099.002025-02-146266Actual
31789967.002024-10-156256Actual
89041188.982022-12-176268Actual
43093119.322022-08-166218Actual
44951432.002022-09-166213Actual
130661300.002023-04-166266Budget
79221120.002022-12-176263Actual
116901900.002023-03-166216Budget
2501600.002022-05-166264Budget
23535227.362024-02-1462612Actual
128171900.002023-04-166216Budget
169051328.002023-08-166246Actual
33741500.002022-08-166213Budget
523780.002022-05-166226Actual
310801747.602024-09-1562611Actual
180514049.002023-09-166217Actual
280915838.002024-07-166214Actual
29632040.002022-07-176266Actual
372285097.002025-03-166264Actual
9951249.592022-05-166228Actual
140985372.392023-05-166218Actual
2453562.462024-03-1562212Actual
16851797.002023-08-166226Actual
114084766.002023-03-166214Actual
86612441.002022-12-176217Actual
352191588.002025-01-146266Actual
99631100.002023-01-146228Budget
273215151.002024-06-156217Actual
323831267.942024-10-1562113Actual
42262038.002022-08-166267Actual
157322257.002023-07-176265Actual
89881432.002023-01-146213Actual
207323986.002023-12-176214Actual
64162200.002022-10-166217Actual
304964074.002024-09-156265Actual
7782750.002022-11-166268Budget
196155021.002023-11-166263Actual
191488345.182023-10-166218Actual
16931979.002023-08-166256Actual
323232651.872024-10-1562612Actual
24416277.362024-03-1562511Actual
373214020.002025-03-166265Actual
360785467.002025-02-146264Actual
239551404.002024-03-156236Actual
348084559.002025-01-146263Actual
37022520.002022-08-166215Actual
362312224.002025-02-146216Actual
76772673.862022-11-166218Actual
252194960.262024-04-156218Actual
223821269.932024-01-1462311Actual
359277880.002025-02-146213Actual
37571900.002022-08-166265Budget
11901100.002022-06-166263Budget
50611300.002022-09-166236Budget
19468114.592023-10-1662112Actual
110821631.412023-02-146228Actual
48811900.002022-09-166265Budget
200251666.002023-11-166266Actual
147522231.002023-06-166265Actual
17316807.162023-08-1662411Actual
256836185.002024-05-156213Actual
135871649.002023-05-166273Actual
218582209.002024-01-146265Actual
38612932.002025-04-166246Actual
69323400.002022-11-166214Budget
22976820.002024-02-146246Actual
7221400.002022-05-166266Budget
18318729.502023-09-1662311Actual
36201600.002022-08-166264Budget
141263384.482023-05-166228Actual
283571872.002024-07-166246Actual
332154151.902024-11-1562111Actual
353993154.172025-01-146228Actual
292774444.002024-08-156264Actual
27171736.002022-07-176216Actual
29537786.002024-08-156256Actual
262897575.462024-05-156218Actual
78651782.002022-12-176213Actual
117862300.002023-03-166236Budget
112212651.002023-03-166213Actual
61841622.002022-10-166236Actual
110811100.002023-02-146228Budget
237143877.002024-03-156214Actual
340111352.002024-12-166246Actual
21433208.212023-12-1762511Actual
37167966.002025-03-166273Actual
341594906.002024-12-166267Actual
10614975.002023-02-146226Actual
49641500.002022-09-166216Budget
231255056.002024-02-146267Actual
23981979.002024-03-156246Actual
374362937.002025-03-166236Actual
230925743.002024-02-146217Actual
26438499.702024-05-1562211Actual
5677823.002022-10-166263Actual
259334523.002024-05-156265Actual
206127620.002023-12-176213Actual
272051163.002024-06-156246Actual
112222200.002023-03-166213Budget
188591078.002023-10-166216Actual

Generated 2025-06-15 21:49:26.340 UTC