[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002023-04-176215Actual
116892405.002023-03-176216Actual
347162803.062024-12-1762613Actual
2396380.002022-07-186273Budget
117862300.002023-03-176236Budget
114662600.002023-03-176264Budget
102902518.002023-02-156214Actual
294851852.002024-08-166236Actual
156393481.002023-07-186264Actual
178552296.002023-09-176216Actual
279123815.362024-06-1662613Actual
120761618.002023-03-176267Actual
14893788.002023-06-176246Actual
139111082.002023-05-176256Actual
15819303.002023-07-186226Actual
340371070.002024-12-176256Actual
305561637.002024-09-166216Actual
379302743.362025-03-1762611Actual
337171673.002024-12-176273Actual
155194338.002023-07-186263Actual
202365522.402023-11-176268Actual
29641400.002022-07-186266Budget
260501793.002024-05-166236Actual
177023134.002023-09-176264Actual
358373180.262025-01-1562213Actual
197342731.002023-11-176264Actual
27643640.132024-06-1662511Actual
158731072.002023-07-186246Actual
6231974.002022-10-176246Actual
192082417.792023-10-176268Actual
179921515.002023-09-176266Actual
85781100.002022-12-186266Budget
17262627.372023-08-1762211Actual
360181099.002025-02-156273Actual
38391797.002022-08-176216Actual
297208033.052024-08-166218Actual
374621014.002025-03-176246Actual
8063337.002022-05-176217Actual
36338960.002025-02-156256Actual
136473661.002023-05-176264Actual
330354970.002024-11-166267Actual
224401246.532024-01-1562611Actual
3514550.002022-08-176273Budget
31873569.332022-07-186218Actual
185546872.002023-10-176213Actual
282762535.002024-07-176216Actual
171422369.312023-08-176228Actual
129611391.002023-04-176246Actual
4633691.002022-09-176273Actual
81912100.002022-12-186215Budget
288872109.312024-07-1762112Actual
32913925.002024-11-166256Actual
317371468.002024-10-166236Actual
90431019.002023-01-156263Actual
181723514.782023-09-176228Actual
17343159.272023-08-1762511Actual
375784531.002025-03-176217Actual
106632300.002023-02-156236Budget
32361000.002022-07-186228Budget
219181726.002024-01-156216Actual
53491411.002022-09-176267Actual
25801472.002022-07-186215Actual
17289999.712023-08-1762311Actual
5677823.002022-10-176263Actual
86612441.002022-12-186217Actual
28303546.002024-07-176226Actual
148672806.002023-06-176236Actual
381373313.592025-03-1762213Actual
168242729.002023-08-176216Actual
152221223.122023-06-1762111Actual
77831323.832022-11-176268Actual
88501542.022022-12-186228Actual
6191168.002022-05-176246Actual
22922346.002024-02-156226Actual
75951900.002022-11-176267Budget
177622638.002023-09-176215Actual
374362937.002025-03-176236Actual
6278574.002022-10-176256Actual
366962076.332025-02-1562311Actual
24716816.002024-04-166273Actual
221154535.002024-01-156217Actual
11361800.002022-06-176213Budget
6334950.002022-10-176266Budget
6333741.002022-10-176266Actual
116901900.002023-03-176216Budget
9482000.002022-05-176218Budget
48801400.002022-09-176265Actual
58641600.002022-10-176264Budget
306941455.002024-09-166266Actual
187062757.002023-10-176264Actual
114653534.002023-03-176264Actual
323831267.942024-10-1662113Actual
2908728.002022-07-186256Actual
341268024.002024-12-176217Actual
292774444.002024-08-166264Actual
210521136.002023-12-186266Actual
2395535.002022-07-186273Actual
185875367.002023-10-176263Actual
285063743.002024-07-176267Actual
222363766.302024-01-156228Actual
296277301.002024-08-166217Actual
31260994.252024-09-1662113Actual
2909750.002022-07-186256Budget
212642208.702023-12-186268Actual
37899343.322025-03-1762511Actual
15427216.722023-06-1762612Actual
378721245.462025-03-1762411Actual
77251100.002022-11-176228Budget
105661924.002023-02-156216Actual
88491100.002022-12-186228Budget
383454170.002025-04-176214Actual
353113902.002025-01-156267Actual
3084610942.192024-09-166218Actual
112212651.002023-03-176213Actual
356311247.592025-01-1562611Actual
38018542.262025-03-1762212Actual
37022520.002022-08-176215Actual
6884360.002022-11-176273Actual
146272924.002023-06-176214Actual
188591078.002023-10-176216Actual

Generated 2025-06-16 04:26:09.377 UTC