[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151302629.922023-06-166228Actual
232133381.452024-02-146228Actual
295681777.002024-08-156266Actual
139421294.002023-05-166266Actual
31168903.972024-09-1562212Actual
21181000.002022-06-166228Budget
37167966.002025-03-166273Actual
29537786.002024-08-156256Actual
117873037.002023-03-166236Actual
18495384.812023-09-1662612Actual
330354970.002024-11-156267Actual
348084559.002025-01-146263Actual
358683046.922025-01-1462613Actual
250671876.002024-04-156266Actual
258055456.002024-05-156214Actual
219991782.002024-01-146246Actual
180843210.002023-09-166267Actual
9473840.552022-05-166218Actual
21556175.232023-12-1762612Actual
3351900.002022-05-166215Budget
69314276.002022-11-166214Actual
99642185.972023-01-146228Actual
23333707.162024-02-1462211Actual
24565147.572024-03-1562612Actual
306111322.002024-09-156236Actual
216473571.002024-01-146263Actual
169621503.002023-08-166266Actual
3887857.002022-08-166226Actual
354912714.642025-01-1462111Actual
8622307.002022-05-166267Actual
124051300.002023-04-166263Budget
341268024.002024-12-166217Actual
121602400.002023-03-166218Budget
338704473.002024-12-166265Actual
325921083.002024-11-156273Actual
28151700.002022-07-176236Budget
149501342.002023-06-166266Actual
2909750.002022-07-176256Budget
8905750.002022-12-176268Budget
34447543.322024-12-1662511Actual
182033905.702023-09-166268Actual
5678850.002022-10-166263Budget
12865850.002023-04-166226Budget
49631572.002022-09-166216Actual
11360415.002023-03-166273Actual
9497709.002023-01-146226Actual
142201039.082023-05-1662111Actual
264101543.342024-05-1562111Actual
252473319.322024-04-156228Actual
36868461.412025-02-1462212Actual
132071685.002023-04-166267Actual
376103058.002025-03-166267Actual
379302743.362025-03-1662611Actual
211114810.002023-12-176217Actual
58082937.002022-10-166214Actual
1648480.002022-06-166226Budget
359277880.002025-02-146213Actual
280631168.002024-07-166273Actual
16971700.002022-06-166236Budget
95461607.002023-01-146236Actual
48811900.002022-09-166265Budget
16931979.002023-08-166256Actual
280915838.002024-07-166214Actual
336583400.002024-12-166263Actual
285063743.002024-07-166267Actual
7401650.002022-11-166256Budget
24389807.162024-03-1562411Actual
2453562.462024-03-1562212Actual
4031550.002022-08-166256Budget
347755342.002025-01-146213Actual
5209819.002022-09-166266Actual
345992555.062024-12-1662612Actual
13831668.002023-05-166226Actual
198272342.002023-11-166265Actual
78661900.002022-12-176213Budget
39050383.742025-04-1662511Actual
226233994.002024-02-146263Actual
17462110.342023-08-1662212Actual
322312419.952024-10-1562611Actual
362312224.002025-02-146216Actual
1272380.002022-06-166273Budget
320912682.722024-10-1562111Actual
158991577.002023-07-176256Actual
524480.002022-05-166226Budget
133381100.002023-04-166228Budget
39170803.972025-04-1662212Actual
185546872.002023-10-166213Actual
122071969.302023-03-166228Actual
138041959.002023-05-166216Actual
263174178.432024-05-156228Actual
261949572.002024-05-156217Actual
17441400.002022-06-166246Budget
25036907.002024-04-156256Actual
3514550.002022-08-166273Budget
70712100.002022-11-166215Budget
16001200.002022-06-166216Budget
6201400.002022-05-166246Budget
17962835.002023-09-166256Actual
61979.002022-05-166263Actual
138591546.002023-05-166236Actual
37899343.322025-03-1662511Actual
126762650.002023-04-166215Actual
27181200.002022-07-176216Budget
196742282.002023-11-166273Actual
381373313.592025-03-1662213Actual

Generated 2025-06-15 21:59:24.506 UTC