[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002023-12-156226Actual
19994793.002023-11-146256Actual
196742282.002023-11-146273Actual
69882828.002022-11-146264Actual
43093119.322022-08-146218Actual
75392800.002022-11-146217Budget
21556175.232023-12-1562612Actual
373214020.002025-03-146265Actual
8379807.002022-12-156226Actual
286265007.242024-07-146268Actual
274423432.962024-06-136228Actual
11359480.002023-03-146273Budget
381373313.592025-03-1462213Actual
344792532.722024-12-1462611Actual
81902636.002022-12-156215Actual
126762650.002023-04-146215Actual
209722208.002023-12-156236Actual
100201546.562023-01-126268Actual
5536950.002022-09-146268Budget
274148651.242024-06-136218Actual
3084610942.192024-09-136218Actual
385312493.002025-04-146216Actual
279123815.362024-06-1362613Actual
3342035.002022-05-146215Actual
8632200.002022-05-146267Budget
51081264.002022-09-146246Actual
291573965.002024-08-136263Actual
667750.002022-05-146256Budget
362862397.002025-02-126236Actual
363122038.002025-02-126246Actual
166382722.002023-08-146214Actual
197024882.002023-11-146214Actual
177023134.002023-09-146264Actual
28151700.002022-07-156236Budget
24443600.002022-07-156214Budget
19296163.532023-10-1462211Actual
69314276.002022-11-146214Actual
16230269.912023-07-1562211Actual
18464142.252023-09-1462112Actual
171422369.312023-08-146228Actual
6201400.002022-05-146246Budget
89041188.982022-12-156268Actual
104293776.002023-02-126215Actual
200251666.002023-11-146266Actual
24716816.002024-04-136273Actual
39841000.002022-08-146246Budget
378451711.432025-03-1462311Actual
109503296.002023-02-126267Actual
198871336.002023-11-146216Actual
347755342.002025-01-126213Actual
14599758.002023-06-146273Actual
327134853.002024-11-136215Actual
301913080.262024-08-1362613Actual
319114757.002024-10-136267Actual
254791201.852024-04-1362611Actual
125362928.002023-04-146214Actual
37899343.322025-03-1462511Actual
13009650.002023-04-146256Budget
33741500.002022-08-146213Budget
149501342.002023-06-146266Actual
47401600.002022-09-146264Budget
243071616.752024-03-1362111Actual
267041188.992024-05-1362113Actual
88024201.162022-12-156218Actual
383784278.002025-04-146264Actual
151302629.922023-06-146228Actual
7258750.002022-11-146226Budget
96931100.002023-01-126266Budget
374362937.002025-03-146236Actual
11901100.002022-06-146263Budget
341594906.002024-12-146267Actual
145085515.002023-06-146213Actual
185875367.002023-10-146263Actual
4552850.002022-09-146263Budget
269131734.002024-06-136273Actual
1272380.002022-06-146273Budget
3902293.002022-05-146265Actual
25394776.312024-04-1362311Actual
35600336.942025-01-1262511Actual
126773000.002023-04-146215Budget
3432850.002022-08-146263Budget
3888650.002022-08-146226Budget
131483624.002023-04-146217Actual
103452600.002023-02-126264Budget
33957356.002024-12-146226Actual
280044415.002024-07-146263Actual
287681139.082024-07-1462411Actual
39371300.002022-08-146236Budget
252473319.322024-04-136228Actual
9961000.002022-05-146228Budget
2765546.002022-07-156226Actual
13194444.002022-06-146214Actual
119351300.002023-03-146266Budget
108942500.002023-02-126217Budget
89871900.002023-01-126213Budget
21742160.212022-06-146268Actual
351621248.002025-01-126246Actual
348671009.002025-01-126273Actual
66051100.002022-10-146228Budget
216473571.002024-01-126263Actual
25539214.592024-04-1362112Actual
18471335.002022-06-146266Actual

Generated 2025-06-13 20:25:30.754 UTC