[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-04-156216Actual
233871117.802024-02-1362411Actual
206454462.002023-12-166263Actual
17289999.712023-08-1562311Actual
29457713.002024-08-146226Actual
21751000.002022-06-156268Budget
43581100.002022-08-156228Budget
8522650.002022-12-166256Budget
247444146.002024-04-146214Actual
667750.002022-05-156256Budget
352784078.002025-01-136217Actual
279123815.362024-06-1462613Actual
73541765.002022-11-156246Actual
382584372.002025-04-156263Actual
72092190.002022-11-156216Actual
330035841.002024-11-146217Actual
122081100.002023-03-156228Budget
19312800.002022-06-156217Budget
85781100.002022-12-166266Budget
131492500.002023-04-156217Budget
198871336.002023-11-156216Actual
317631110.002024-10-146246Actual
4552850.002022-09-156263Budget
9694901.002023-01-136266Actual
36750538.002025-02-1362511Actual
372285097.002025-03-156264Actual
15336941.202023-06-1562611Actual
18372275.232023-09-1562511Actual
242473414.782024-03-146268Actual
37022520.002022-08-156215Actual
65572300.002022-10-156218Budget
72101900.002022-11-156216Budget
392023278.482025-04-1562612Actual
117862300.002023-03-156236Budget
35613264.002022-08-156214Actual
11360415.002023-03-156273Actual
19968965.002023-11-156246Actual
108121300.002023-02-136266Budget
11359480.002023-03-156273Budget
10242480.002023-02-136273Budget
313173046.922024-09-1462613Actual
8632200.002022-05-156267Budget
5209819.002022-09-156266Actual
265511005.032024-05-1462611Actual
39831004.002022-08-156246Actual
287412134.842024-07-1562311Actual
314681136.002024-10-146273Actual
177953479.002023-09-156265Actual
387612803.002025-04-156267Actual
175833644.002023-09-156263Actual
44951432.002022-09-156213Actual
2491562.002022-05-156264Actual
110342400.002023-02-136218Budget
298402541.232024-08-1462111Actual
228951770.002024-02-136216Actual
248362559.002024-04-146215Actual
17962835.002023-09-156256Actual
357503816.792025-01-1362612Actual
6333741.002022-10-156266Actual
91742156.002023-01-136214Actual
32913925.002024-11-146256Actual
216473571.002024-01-136263Actual
301913080.262024-08-1462613Actual
18966484.002023-10-156256Actual
346861557.422024-12-1562213Actual
1743569.912023-08-1562112Actual
186743043.002023-10-156214Actual
35188720.002025-01-136256Actual
137423048.002023-05-156265Actual
47401600.002022-09-156264Budget
9482000.002022-05-156218Budget
1271320.002022-06-156273Actual
4761200.002022-05-156216Budget
353113902.002025-01-136267Actual
366413313.592025-02-1362111Actual
9640382.002023-01-136256Actual
361713056.002025-02-136265Actual
152221223.122023-06-1562111Actual
268213894.002024-06-146213Actual
23505138.002024-02-1362112Actual
93122240.002023-01-136215Actual
328871603.002024-11-146246Actual
381662459.192025-03-1562613Actual
155194338.002023-07-166263Actual
24362594.392024-03-1462311Actual
28383872.002024-07-156256Actual
15396173.102023-06-1562112Actual
16430139.062023-07-1662212Actual
276751353.982024-06-1462611Actual
146272924.002023-06-156214Actual
8003380.002022-12-166273Budget
86602800.002022-12-166217Budget
9641650.002023-01-136256Budget
78651782.002022-12-166213Actual
129141675.002023-04-156236Actual
22976820.002024-02-136246Actual
288872109.312024-07-1562112Actual
317371468.002024-10-146236Actual
4551781.002022-09-156263Actual
202055120.872023-11-156228Actual
389961283.762025-04-1562311Actual
26438499.702024-05-1462211Actual
34311008.002022-08-156263Actual
297482823.862024-08-146228Actual
60881375.002022-10-156216Actual
29632040.002022-07-166266Actual
251264948.002024-04-146217Actual
269418750.002024-06-146214Actual
356311247.592025-01-1362611Actual
363691099.002025-02-136266Actual
84281654.002022-12-166236Actual
293702540.002024-08-146265Actual
206127620.002023-12-166213Actual
166382722.002023-08-156214Actual
367802326.332025-02-1362611Actual
378721245.462025-03-1562411Actual
358101217.062025-01-1362113Actual
140036442.002023-05-156217Actual
197024882.002023-11-156214Actual
2909750.002022-07-166256Budget

Generated 2025-06-14 18:19:30.424 UTC