[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-02-136213Budget
621100.002022-05-156263Budget
138591546.002023-05-156236Actual
328062022.002024-11-146216Actual
213241009.292023-12-1662111Actual
86612441.002022-12-166217Actual
42262038.002022-08-156267Actual
21181000.002022-06-156228Budget
216155154.002024-01-136213Actual
84751404.002022-12-166246Actual
129141675.002023-04-156236Actual
294851852.002024-08-146236Actual
306111322.002024-09-146236Actual
380503374.232025-03-1562612Actual
99153601.152023-01-136218Actual
192082417.792023-10-156268Actual
44961500.002022-09-156213Budget
6278574.002022-10-156256Actual
35623200.002022-08-156214Budget
304634413.002024-09-146215Actual
102902518.002023-02-136214Actual
28142176.002022-07-166236Actual
368401293.342025-02-1362112Actual
17962835.002023-09-156256Actual
246573350.002024-04-146263Actual
31041979.002022-07-166267Actual
119361875.002023-03-156266Actual
223821269.932024-01-1362311Actual
151302629.922023-06-156228Actual
9951249.592022-05-156228Actual
197945214.002023-11-156215Actual
366691426.322025-02-1362211Actual
94492169.002023-01-136216Actual
8072800.002022-05-156217Budget
72101900.002022-11-156216Budget
134938283.002023-05-156213Actual
91742156.002023-01-136214Actual
23535227.362024-02-1362612Actual
125942600.002023-04-156264Budget
258055456.002024-05-146214Actual
336583400.002024-12-156263Actual
10756582.002023-02-136256Actual
246247952.002024-04-146213Actual
182033905.702023-09-156268Actual
30583501.002024-09-146226Actual
286862541.232024-07-1562111Actual
231854819.352024-02-136218Actual
337454740.002024-12-156214Actual
307863398.002024-09-146267Actual
35188720.002025-01-136256Actual
65584664.802022-10-156218Actual
280915838.002024-07-156214Actual
56191500.002022-10-156213Budget
3342035.002022-05-156215Actual
5012567.002022-09-156226Actual
6802784.002022-11-156263Actual
127342100.002023-04-156265Budget
326533845.002024-11-146264Actual
5677823.002022-10-156263Actual
16230269.912023-07-1662211Actual
281233262.002024-07-156264Actual
126773000.002023-04-156215Budget
171422369.312023-08-156228Actual
189961252.002023-10-156266Actual
19914700.002023-11-156226Actual
1943600.002022-05-156214Budget
163431246.532023-07-1662611Actual
388216183.012025-04-156218Actual
140036442.002023-05-156217Actual
274742123.852024-06-146268Actual
81902636.002022-12-166215Actual
11738850.002023-03-156226Budget
240964727.002024-03-146217Actual
9044850.002023-01-136263Budget
247444146.002024-04-146214Actual
378721245.462025-03-1562411Actual
9126380.002023-01-136273Budget
388492823.862025-04-156228Actual
32173881.632024-10-1462411Actual
271792726.002024-06-146236Actual
104293776.002023-02-136215Actual
250671876.002024-04-146266Actual
228951770.002024-02-136216Actual
64752940.002022-10-156267Actual
24716816.002024-04-146273Actual
314681136.002024-10-146273Actual
62321000.002022-10-156246Budget
8522650.002022-12-166256Budget
261949572.002024-05-146217Actual
1933449.002022-05-156214Actual
3911800.002022-05-156265Budget
120181793.002023-03-156217Actual
15250215.662023-06-1562211Actual
27151507.002024-06-146226Actual
281834109.002024-07-156215Actual
19468114.592023-10-1562112Actual
239551404.002024-03-146236Actual
3888650.002022-08-156226Budget
390821766.752025-04-1562611Actual
283312849.002024-07-156236Actual
89881432.002023-01-136213Actual
258382986.002024-05-146264Actual
27181200.002022-07-166216Budget
19862545.002022-06-156267Actual
348671009.002025-01-136273Actual
242473414.782024-03-146268Actual
24971454.002022-07-166264Actual
262277223.002024-05-146267Actual
5759646.002022-10-156273Actual
53481900.002022-09-156267Budget
274423432.962024-06-146228Actual
128171900.002023-04-156216Budget
64741900.002022-10-156267Budget
88012300.002022-12-166218Budget
4634550.002022-09-156273Budget
17441400.002022-06-156246Budget
198871336.002023-11-156216Actual
371954332.002025-03-156214Actual
318201497.002024-10-146266Actual
267041188.992024-05-1462113Actual

Generated 2025-06-14 17:48:20.350 UTC