[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-146216Actual
66051100.002022-10-156228Budget
328611814.002024-11-146236Actual
83321530.002022-12-166216Actual
112771242.002023-03-156263Actual
228032825.002024-02-136215Actual
333292280.592024-11-1462611Actual
136153816.002023-05-156214Actual
28151700.002022-07-166236Budget
51071000.002022-09-156246Budget
342783214.782024-12-156268Actual
358101217.062025-01-1362113Actual
240964727.002024-03-146217Actual
69323400.002022-11-156214Budget
171743449.632023-08-156268Actual
363691099.002025-02-136266Actual
27151507.002024-06-146226Actual
3514550.002022-08-156273Budget
373811557.002025-03-156216Actual
138041959.002023-05-156216Actual
46823200.002022-09-156214Budget
69882828.002022-11-156264Actual
305561637.002024-09-146216Actual
192082417.792023-10-156268Actual
280915838.002024-07-156214Actual
219181726.002024-01-136216Actual
17962835.002023-09-156256Actual
382584372.002025-04-156263Actual
317371468.002024-10-146236Actual
286265007.242024-07-156268Actual
21751000.002022-06-156268Budget
190884663.002023-10-156267Actual
48811900.002022-09-156265Budget
50611300.002022-09-156236Budget
84291500.002022-12-166236Budget
331233123.872024-11-146228Actual
212323831.462023-12-166228Actual
3084610942.192024-09-146218Actual
252473319.322024-04-146228Actual
197024882.002023-11-156214Actual
13761600.002022-06-156264Budget
5209819.002022-09-156266Actual
115482828.002023-03-156215Actual
23981979.002024-03-146246Actual
21024872.002023-12-166256Actual
27643640.132024-06-1462511Actual
208573810.002023-12-166265Actual
31260994.252024-09-1462113Actual
130651314.002023-04-156266Actual
249841488.002024-04-146236Actual
15991198.002022-06-156216Actual
343384034.882024-12-1562111Actual
103462081.002023-02-136264Actual
26519164.592024-05-1462511Actual
319718249.722024-10-146218Actual
23141100.002022-07-166263Budget
344792532.722024-12-1562611Actual
355731473.132025-01-1362411Actual
30042426.302024-08-1462212Actual
300141863.562024-08-1462112Actual
1271320.002022-06-156273Actual
105651900.002023-02-136216Budget
187663512.002023-10-156215Actual
37899343.322025-03-1562511Actual
9044850.002023-01-136263Budget
264651090.142024-05-1462311Actual
84281654.002022-12-166236Actual
324412411.822024-10-1462613Actual
6279550.002022-10-156256Budget
104832100.002023-02-136265Budget
6663950.002022-10-156268Budget
324101904.802024-10-1462213Actual
242473414.782024-03-146268Actual
108952690.002023-02-136217Actual
315293208.002024-10-146264Actual
358373180.262025-01-1362213Actual
340671235.002024-12-156266Actual
219991782.002024-01-136246Actual
166382722.002023-08-156214Actual
366962076.332025-02-1362311Actual
206454462.002023-12-166263Actual
260761516.002024-05-146246Actual
52932100.002022-09-156217Budget
60871500.002022-10-156216Budget
180843210.002023-09-156267Actual
52921664.002022-09-156217Actual
285944125.402024-07-156228Actual
297208033.052024-08-146218Actual
12487480.002023-04-156273Budget
338704473.002024-12-156265Actual
28303546.002024-07-156226Actual
232133381.452024-02-136228Actual
165186958.002023-08-156213Actual
312871624.092024-09-1462213Actual
150097952.002023-06-156217Actual
24362594.392024-03-1462311Actual
326205111.002024-11-146214Actual
133952102.642023-04-156268Actual
54322300.002022-09-156218Budget
330035841.002024-11-146217Actual
264921009.292024-05-1462411Actual
96931100.002023-01-136266Budget
19862545.002022-06-156267Actual
8622307.002022-05-156267Actual
332431441.212024-11-1462211Actual
73071378.002022-11-156236Actual
125362928.002023-04-156214Actual
77831323.832022-11-156268Actual
2491562.002022-05-156264Actual
35719903.972025-01-1362212Actual
5759646.002022-10-156273Actual
336257880.002024-12-156213Actual
180514049.002023-09-156217Actual
168242729.002023-08-156216Actual
80523400.002022-12-166214Budget
383454170.002025-04-156214Actual
81072300.002022-12-166264Budget
251264948.002024-04-146217Actual
392893390.792025-04-1562213Actual
130661300.002023-04-156266Budget

Generated 2025-06-14 13:29:36.079 UTC