[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70712100.002022-11-106215Budget
337786230.002024-12-106264Actual
5011650.002022-09-106226Budget
22572178.002022-07-116213Actual
120772000.002023-03-106267Budget
139111082.002023-05-106256Actual
358683046.922025-01-0862613Actual
64162200.002022-10-106217Actual
274423432.962024-06-096228Actual
178552296.002023-09-106216Actual
51071000.002022-09-106246Budget
59462380.002022-10-106215Actual
99631100.002023-01-086228Budget
33731092.002022-08-106213Actual
131492500.002023-04-106217Budget
212048836.092023-12-116218Actual
69314276.002022-11-106214Actual
141584310.252023-05-106268Actual
362862397.002025-02-086236Actual
27151507.002024-06-096226Actual
8379807.002022-12-116226Actual
32833690.002024-11-096226Actual
342194276.922024-12-106218Actual
115493000.002023-03-106215Budget
166382722.002023-08-106214Actual
161104323.892023-07-116228Actual
267624031.152024-05-0962613Actual
314681136.002024-10-096273Actual
13194444.002022-06-106214Actual
1647371.002022-06-106226Actual
22976820.002024-02-086246Actual
10613850.002023-02-086226Budget
32200601.832024-10-0962511Actual
229503061.002024-02-086236Actual
274742123.852024-06-096268Actual
108952690.002023-02-086217Actual
346861557.422024-12-1062213Actual
32911000.002022-07-116268Budget
17234881.632023-08-1062111Actual
6801850.002022-11-106263Budget
69882828.002022-11-106264Actual
377902215.692025-03-1062111Actual
21172051.122022-06-106228Actual
345992555.062024-12-1062612Actual
246247952.002024-04-096213Actual
9961000.002022-05-106228Budget
155194338.002023-07-116263Actual
195838927.002023-11-106213Actual
188591078.002023-10-106216Actual
37167966.002025-03-106273Actual
81082329.002022-12-116264Actual
97772800.002023-01-086217Budget
50601516.002022-09-106236Actual
3888650.002022-08-106226Budget
107091300.002023-02-086246Budget
15991198.002022-06-106216Actual
392893390.792025-04-1062213Actual
179921515.002023-09-106266Actual
29641400.002022-07-116266Budget
262897575.462024-05-096218Actual
4634550.002022-09-106273Budget
328062022.002024-11-096216Actual
32173881.632024-10-0962411Actual
11881492.002023-03-106256Actual
67461900.002022-11-106213Budget
287412134.842024-07-1062311Actual
3084610942.192024-09-096218Actual
95471500.002023-01-086236Budget
19323614.602023-10-1062311Actual
118341561.002023-03-106246Actual
317631110.002024-10-096246Actual
26342054.002022-07-116265Actual
290651490.752024-07-1062613Actual
371084938.002025-03-106263Actual
19495109.272023-10-1062212Actual
91733400.002023-01-086214Budget
18886874.002023-10-106226Actual
53491411.002022-09-106267Actual
93672200.002023-01-086265Budget
291246626.002024-08-096213Actual
197945214.002023-11-106215Actual
75942611.002022-11-106267Actual
76772673.862022-11-106218Actual
31882000.002022-07-116218Budget
337454740.002024-12-106214Actual
129152300.002023-04-106236Budget
17431856.002022-06-106246Actual
388216183.012025-04-106218Actual
217343752.002024-01-086214Actual
119361875.002023-03-106266Actual
11359480.002023-03-106273Budget
236861038.002024-03-096273Actual
390821766.752025-04-1062611Actual
320912682.722024-10-0962111Actual
114073200.002023-03-106214Budget
14591900.002022-06-106215Budget
336583400.002024-12-106263Actual
242473414.782024-03-096268Actual
8004324.002022-12-116273Actual
27231817.002024-06-096256Actual
219181726.002024-01-086216Actual
4413950.002022-08-106268Budget
360468340.002025-02-086214Actual
306111322.002024-09-096236Actual
28383872.002024-07-106256Actual
326205111.002024-11-096214Actual
312003398.692024-09-0962612Actual
56191500.002022-10-106213Budget
16459173.102023-07-1162612Actual
237143877.002024-03-096214Actual
307535203.002024-09-096217Actual
133941000.002023-04-106268Budget
290344471.512024-07-1062213Actual
345671055.032024-12-1062212Actual
25036907.002024-04-096256Actual
362312224.002025-02-086216Actual
26644285.872024-05-0962612Actual
20405588.002023-11-1062511Actual
157921639.002023-07-116216Actual
27763253.962024-06-0962212Actual

Generated 2025-06-09 22:17:55.621 UTC