[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472023-09-1562111Actual
226233994.002024-02-136263Actual
30663699.002024-09-146256Actual
209981798.002023-12-166246Actual
168793309.002023-08-156236Actual
302505778.002024-09-146213Actual
95931134.002023-01-136246Actual
20405588.002023-11-1562511Actual
224401246.532024-01-1362611Actual
351621248.002025-01-136246Actual
6334950.002022-10-156266Budget
217343752.002024-01-136214Actual
341594906.002024-12-156267Actual
135264913.002023-05-156263Actual
155194338.002023-07-166263Actual
36258498.002025-02-136226Actual
175506479.002023-09-156213Actual
228354100.002024-02-136265Actual
296277301.002024-08-146217Actual
5760550.002022-10-156273Budget
11359480.002023-03-156273Budget
278541657.422024-06-1462113Actual
38638925.002025-04-156256Actual
316224595.002024-10-146265Actual
88501542.022022-12-166228Actual
31709602.002024-10-146226Actual
25596241.192024-04-1462612Actual
369862517.092025-02-1362213Actual
66622073.852022-10-156268Actual
202365522.402023-11-156268Actual
84761400.002022-12-166246Budget
254791201.852024-04-1462611Actual
332431441.212024-11-1462211Actual
29457713.002024-08-146226Actual
121593090.532023-03-156218Actual
332154151.902024-11-1462111Actual
75392800.002022-11-156217Budget
348956006.002025-01-136214Actual
194081248.652023-10-1562611Actual
251264948.002024-04-146217Actual
13009650.002023-04-156256Budget
11360415.002023-03-156273Actual
26351800.002022-07-166265Budget
25367282.682024-04-1462211Actual
285063743.002024-07-156267Actual
17343159.272023-08-1562511Actual
305561637.002024-09-146216Actual
51081264.002022-09-156246Actual
28142176.002022-07-166236Actual
3513583.002022-08-156273Actual
210521136.002023-12-166266Actual
206127620.002023-12-166213Actual
374362937.002025-03-156236Actual
16403146.512023-07-1662112Actual
189961252.002023-10-156266Actual
263485389.062024-05-146268Actual
64172100.002022-10-156217Budget
383784278.002025-04-156264Actual
33731092.002022-08-156213Actual
7400601.002022-11-156256Actual
111391000.002023-02-136268Budget
9125371.002023-01-136273Actual
24362594.392024-03-1462311Actual
132062000.002023-04-156267Budget
6201400.002022-05-156246Budget
11361800.002022-06-156213Budget
228032825.002024-02-136215Actual
8380750.002022-12-166226Budget
110342400.002023-02-136218Budget
388813742.062025-04-156268Actual
127342100.002023-04-156265Budget
39831004.002022-08-156246Actual
390232184.842025-04-1562411Actual
110811100.002023-02-136228Budget
39361009.002022-08-156236Actual
358101217.062025-01-1362113Actual
59472200.002022-10-156215Budget
117371126.002023-03-156226Actual
32173881.632024-10-1462411Actual
231255056.002024-02-136267Actual
103462081.002023-02-136264Actual
357503816.792025-01-1362612Actual
377902215.692025-03-1562111Actual
23333707.162024-02-1362211Actual
345992555.062024-12-1562612Actual
309065561.792024-09-146268Actual
2250069.912024-01-1362112Actual
230925743.002024-02-136217Actual
156993914.002023-07-166215Actual
379901591.212025-03-1562112Actual
35600336.942025-01-1362511Actual
73541765.002022-11-156246Actual
26519164.592024-05-1462511Actual
328062022.002024-11-146216Actual
47391488.002022-09-156264Actual
38401500.002022-08-156216Budget
251594550.002024-04-146267Actual
109512000.002023-02-136267Budget
18464142.252023-09-1562112Actual
75942611.002022-11-156267Actual
11738850.002023-03-156226Budget
78661900.002022-12-166213Budget
39050383.742025-04-1562511Actual
31260994.252024-09-1462113Actual
3911800.002022-05-156265Budget
264101543.342024-05-1462111Actual
14248303.962023-05-1562211Actual
206454462.002023-12-166263Actual
115493000.002023-03-156215Budget
51071000.002022-09-156246Budget
114084766.002023-03-156214Actual
264921009.292024-05-1462411Actual
21556175.232023-12-1662612Actual
273543497.002024-06-146267Actual
355731473.132025-01-1362411Actual
95471500.002023-01-136236Budget
21945640.002024-01-136226Actual
104293776.002023-02-136215Actual
135871649.002023-05-156273Actual
16284679.502023-07-1662411Actual

Generated 2025-06-14 16:03:41.334 UTC