[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140985372.392023-05-156218Actual
105661924.002023-02-136216Actual
315896499.002024-10-146215Actual
7401650.002022-11-156256Budget
8622307.002022-05-156267Actual
292161083.002024-08-146273Actual
115493000.002023-03-156215Budget
340671235.002024-12-156266Actual
2396380.002022-07-166273Budget
1647371.002022-06-156226Actual
88024201.162022-12-166218Actual
256836185.002024-05-146213Actual
360181099.002025-02-136273Actual
18464142.252023-09-1562112Actual
275891917.822024-06-1462311Actual
27171736.002022-07-166216Actual
179102251.002023-09-156236Actual
32173881.632024-10-1462411Actual
157322257.002023-07-166265Actual
8004324.002022-12-166273Actual
95461607.002023-01-136236Actual
39831004.002022-08-156246Actual
134938283.002023-05-156213Actual
8380750.002022-12-166226Budget
37408883.002025-03-156226Actual
64741900.002022-10-156267Budget
123472648.002023-04-156213Actual
1943600.002022-05-156214Budget
6333741.002022-10-156266Actual
282164213.002024-07-156265Actual
26612245.442024-05-1462112Actual
8063337.002022-05-156217Actual
335362713.582024-11-1462213Actual
284736675.002024-07-156217Actual
202055120.872023-11-156228Actual
82492195.002022-12-166265Actual
159301261.002023-07-166266Actual
297208033.052024-08-146218Actual
16230269.912023-07-1662211Actual
353113902.002025-01-136267Actual
166101615.002023-08-156273Actual
17316807.162023-08-1562411Actual
87181900.002022-12-166267Budget
218582209.002024-01-136265Actual
264651090.142024-05-1462311Actual
7211368.002022-05-156266Actual
29457713.002024-08-146226Actual
121593090.532023-03-156218Actual
360468340.002025-02-136214Actual
182033905.702023-09-156268Actual
170214329.002023-08-156217Actual
25421665.672024-04-1462411Actual
219991782.002024-01-136246Actual
290071829.362024-07-1562113Actual
17962835.002023-09-156256Actual
103452600.002023-02-136264Budget
191764908.752023-10-156228Actual
6883380.002022-11-156273Budget
156993914.002023-07-166215Actual
171743449.632023-08-156268Actual
373811557.002025-03-156216Actual
112222200.002023-03-156213Budget
4030510.002022-08-156256Actual
39841000.002022-08-156246Budget
49641500.002022-09-156216Budget
240372247.002024-03-146266Actual
279713504.002024-07-156213Actual
3351900.002022-05-156215Budget
160827605.772023-07-166218Actual
214651086.952023-12-1662611Actual
86612441.002022-12-166217Actual
163431246.532023-07-1662611Actual
217343752.002024-01-136214Actual
75392800.002022-11-156217Budget
201777810.322023-11-156218Actual
20405588.002023-11-1562511Actual
178552296.002023-09-156216Actual
108111262.002023-02-136266Actual
376705767.862025-03-156218Actual
341268024.002024-12-156217Actual
152221223.122023-06-1562111Actual
61800.002022-05-156213Budget
3911800.002022-05-156265Budget
368993163.582025-02-1362612Actual
20692851.132022-06-156218Actual
621100.002022-05-156263Budget
330035841.002024-11-146217Actual
391421775.262025-04-1562112Actual
117862300.002023-03-156236Budget
35188720.002025-01-136256Actual
277942048.672024-06-1462612Actual
102893200.002023-02-136214Budget
60051900.002022-10-156265Budget
284141943.002024-07-156266Actual
30462912.002022-07-166217Actual
5759646.002022-10-156273Actual
320314366.312024-10-146268Actual
2909750.002022-07-166256Budget
252793222.352024-04-146268Actual
217662929.002024-01-136264Actual
13752184.002022-06-156264Actual
331552604.162024-11-146268Actual
17343159.272023-08-1562511Actual
19524280.552023-10-1562612Actual
354312775.382025-01-136268Actual
61979.002022-05-156263Actual
236274970.002024-03-146263Actual
24508235.872024-03-1462112Actual
327134853.002024-11-146215Actual
72571134.002022-11-156226Actual
140036442.002023-05-156217Actual
76772673.862022-11-156218Actual
390232184.842025-04-1562411Actual
16931979.002023-08-156256Actual
30583501.002024-09-146226Actual
360785467.002025-02-136264Actual
387284115.002025-04-156217Actual
71272856.002022-11-156265Actual
30663699.002024-09-146256Actual
39361009.002022-08-156236Actual

Generated 2025-06-15 02:15:13.483 UTC