[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-10-156263Budget
185546872.002023-10-156213Actual
389961283.762025-04-1562311Actual
165514638.002023-08-156263Actual
101601145.002023-02-136263Actual
242164742.082024-03-146228Actual
218264414.002024-01-136215Actual
82492195.002022-12-166265Actual
76782300.002022-11-156218Budget
17962835.002023-09-156256Actual
4761200.002022-05-156216Budget
252473319.322024-04-146228Actual
21751000.002022-06-156268Budget
35600336.942025-01-1362511Actual
280631168.002024-07-156273Actual
387612803.002025-04-156267Actual
133381100.002023-04-156228Budget
114653534.002023-03-156264Actual
246247952.002024-04-146213Actual
6801850.002022-11-156263Budget
85781100.002022-12-166266Budget
33731092.002022-08-156213Actual
9497709.002023-01-136226Actual
95471500.002023-01-136236Budget
281834109.002024-07-156215Actual
378721245.462025-03-1562411Actual
31168903.972024-09-1462212Actual
275891917.822024-06-1462311Actual
276751353.982024-06-1462611Actual
237472225.002024-03-146264Actual
28142176.002022-07-166236Actual
93672200.002023-01-136265Budget
249841488.002024-04-146236Actual
115493000.002023-03-156215Budget
25448448.642024-04-1462511Actual
201172827.002023-11-156267Actual
25394776.312024-04-1462311Actual
58631629.002022-10-156264Actual
31882000.002022-07-166218Budget
197342731.002023-11-156264Actual
371954332.002025-03-156214Actual
276161939.092024-06-1462411Actual
26612245.442024-05-1462112Actual
91733400.002023-01-136214Budget
11891504.002022-06-156263Actual
8003380.002022-12-166273Budget
167314328.002023-08-156215Actual
54791100.002022-09-156228Budget
24335501.832024-03-1462211Actual
41702406.002022-08-156217Actual
105661924.002023-02-136216Actual
330957289.102024-11-146218Actual
8380750.002022-12-166226Budget
135264913.002023-05-156263Actual
14248303.962023-05-1562211Actual
206454462.002023-12-166263Actual
18318729.502023-09-1562311Actual
25596241.192024-04-1462612Actual
120772000.002023-03-156267Budget
64752940.002022-10-156267Actual
21945640.002024-01-136226Actual
25421665.672024-04-1462411Actual
295681777.002024-08-146266Actual
122081100.002023-03-156228Budget
131483624.002023-04-156217Actual
666898.002022-05-156256Actual
1790630.002022-06-156256Actual
202365522.402023-11-156268Actual
97763424.002023-01-136217Actual
237143877.002024-03-146214Actual
274148651.242024-06-146218Actual
18495384.812023-09-1562612Actual
91742156.002023-01-136214Actual
242473414.782024-03-146268Actual
19968965.002023-11-156246Actual
94501900.002023-01-136216Budget
131492500.002023-04-156217Budget
86612441.002022-12-166217Actual
73071378.002022-11-156236Actual
24508235.872024-03-1462112Actual
264101543.342024-05-1462111Actual
92302764.002023-01-136264Actual
75951900.002022-11-156267Budget
232133381.452024-02-136228Actual
120192500.002023-03-156217Budget
6334950.002022-10-156266Budget
198272342.002023-11-156265Actual
9498750.002023-01-136226Budget
378451711.432025-03-1562311Actual
8072800.002022-05-156217Budget
112212651.002023-03-156213Actual
305561637.002024-09-146216Actual
115482828.002023-03-156215Actual
342194276.922024-12-156218Actual
160827605.772023-07-166218Actual
192681257.172023-10-1562111Actual
351362889.002025-01-136236Actual
335662803.062024-11-1462613Actual
98321900.002023-01-136267Budget
4751040.002022-05-156216Actual
338383241.002024-12-156215Actual
290071829.362024-07-1562113Actual
353113902.002025-01-136267Actual
200251666.002023-11-156266Actual
14599758.002023-06-156273Actual
21525214.592023-12-1662112Actual
6802784.002022-11-156263Actual
132903669.332023-04-156218Actual
30462912.002022-07-166217Actual
333292280.592024-11-1462611Actual
33957356.002024-12-156226Actual
168793309.002023-08-156236Actual
169621503.002023-08-156266Actual
6883380.002022-11-156273Budget
114084766.002023-03-156214Actual
326533845.002024-11-146264Actual
108111262.002023-02-136266Actual
5677823.002022-10-156263Actual
99631100.002023-01-136228Budget
294851852.002024-08-146236Actual

Generated 2025-06-14 03:35:41.618 UTC