[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267312934.642024-05-1562213Actual
27151507.002024-06-156226Actual
318797943.002024-10-156217Actual
368993163.582025-02-1462612Actual
69323400.002022-11-166214Budget
36258498.002025-02-146226Actual
54322300.002022-09-166218Budget
46823200.002022-09-166214Budget
270334424.002024-06-156215Actual
175833644.002023-09-166263Actual
319992913.262024-10-156228Actual
6278574.002022-10-166256Actual
368401293.342025-02-1462112Actual
271241531.002024-06-156216Actual
138851371.002023-05-166246Actual
273215151.002024-06-156217Actual
25394776.312024-04-1562311Actual
189141786.002023-10-166236Actual
6279550.002022-10-166256Budget
381102213.572025-03-1662113Actual
29537786.002024-08-156256Actual
36201600.002022-08-166264Budget
28151700.002022-07-176236Budget
127342100.002023-04-166265Budget
330035841.002024-11-156217Actual
21379815.672023-12-1762311Actual
270642546.002024-06-156265Actual
369591624.092025-02-1462113Actual
64172100.002022-10-166217Budget
72101900.002022-11-166216Budget
65572300.002022-10-166218Budget
6663950.002022-10-166268Budget
52921664.002022-09-166217Actual
112212651.002023-03-166213Actual
47391488.002022-09-166264Actual
239002721.002024-03-156216Actual
320314366.312024-10-156268Actual
107101074.002023-02-146246Actual
304035246.002024-09-156264Actual
38638925.002025-04-166256Actual
37167966.002025-03-166273Actual
249291461.002024-04-156216Actual
229503061.002024-02-146236Actual
288872109.312024-07-1662112Actual
322911180.572024-10-1562112Actual
235947854.002024-03-156213Actual
70701901.002022-11-166215Actual
241283280.002024-03-156267Actual
99642185.972023-01-146228Actual
209722208.002023-12-176236Actual
34311008.002022-08-166263Actual
287412134.842024-07-1662311Actual
85231065.002022-12-176256Actual
97772800.002023-01-146217Budget
162021535.892023-07-1762111Actual
72092190.002022-11-166216Actual
22531400.772024-01-1462612Actual
1271320.002022-06-166273Actual
29632040.002022-07-176266Actual
666898.002022-05-166256Actual
23414297.572024-02-1462511Actual
5759646.002022-10-166273Actual
170214329.002023-08-166217Actual
39841000.002022-08-166246Budget
260761516.002024-05-156246Actual
391421775.262025-04-1662112Actual
13203600.002022-06-166214Budget
16851797.002023-08-166226Actual
6334950.002022-10-166266Budget
3887857.002022-08-166226Actual
358101217.062025-01-1462113Actual
8003380.002022-12-176273Budget
202055120.872023-11-166228Actual
350811264.002025-01-146216Actual
220562273.002024-01-146266Actual
5011650.002022-09-166226Budget
152221223.122023-06-1662111Actual
242164742.082024-03-156228Actual
14302961.422023-05-1662411Actual
371954332.002025-03-166214Actual
187062757.002023-10-166264Actual
117862300.002023-03-166236Budget
345671055.032024-12-1662212Actual
104832100.002023-02-146265Budget
32911000.002022-07-176268Budget
129141675.002023-04-166236Actual
339301793.002024-12-166216Actual
283571872.002024-07-166246Actual
386691947.002025-04-166266Actual
332154151.902024-11-1562111Actual
3902293.002022-05-166265Actual
122651854.152023-03-166268Actual
166101615.002023-08-166273Actual
120772000.002023-03-166267Budget
177622638.002023-09-166215Actual
290071829.362024-07-1662113Actual
12866657.002023-04-166226Actual
4030510.002022-08-166256Actual
35623200.002022-08-166214Budget
86602800.002022-12-176217Budget
219732806.002024-01-146236Actual
81072300.002022-12-176264Budget
112771242.002023-03-166263Actual
158471530.002023-07-176236Actual
207041038.002023-12-176273Actual
276751353.982024-06-1562611Actual
24508235.872024-03-1562112Actual
367802326.332025-02-1462611Actual
33741500.002022-08-166213Budget
265511005.032024-05-1562611Actual
261949572.002024-05-156217Actual
17882662.002023-09-166226Actual
216473571.002024-01-146263Actual
285063743.002024-07-166267Actual
15171800.002022-06-166265Budget
20524110.342023-11-1662212Actual
19968965.002023-11-166246Actual
367231661.432025-02-1462411Actual
101591300.002023-02-146263Budget
38612932.002025-04-166246Actual

Generated 2025-06-15 17:13:58.945 UTC