[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-04-106217Budget
108111262.002023-02-086266Actual
1648480.002022-06-106226Budget
14893788.002023-06-106246Actual
219181726.002024-01-086216Actual
2556662.462024-04-0962212Actual
108121300.002023-02-086266Budget
369591624.092025-02-0862113Actual
19302746.002022-06-106217Actual
383784278.002025-04-106264Actual
171743449.632023-08-106268Actual
333891005.032024-11-0962112Actual
81902636.002022-12-116215Actual
74561059.002022-11-106266Actual
366962076.332025-02-0862311Actual
222086025.442024-01-086218Actual
109503296.002023-02-086267Actual
129621300.002023-04-106246Budget
371084938.002025-03-106263Actual
6884360.002022-11-106273Actual
3887857.002022-08-106226Actual
224401246.532024-01-0862611Actual
265511005.032024-05-0962611Actual
138041959.002023-05-106216Actual
81082329.002022-12-116264Actual
150423976.002023-06-106267Actual
135264913.002023-05-106263Actual
99162300.002023-01-086218Budget
86602800.002022-12-116217Budget
43102300.002022-08-106218Budget
271792726.002024-06-096236Actual
248362559.002024-04-096215Actual
146380.002022-05-106273Budget
372886053.002025-03-106215Actual
12866657.002023-04-106226Actual
292161083.002024-08-096273Actual
379901591.212025-03-1062112Actual
386691947.002025-04-106266Actual
73531400.002022-11-106246Budget
125942600.002023-04-106264Budget
31041979.002022-07-116267Actual
52921664.002022-09-106217Actual
60881375.002022-10-106216Actual
158471530.002023-07-116236Actual
295681777.002024-08-096266Actual
306111322.002024-09-096236Actual
12487480.002023-04-106273Budget
104823469.002023-02-086265Actual
110335252.692023-02-086218Actual
182631795.472023-09-1062111Actual
155781619.002023-07-116273Actual
308742498.102024-09-096228Actual
17234881.632023-08-1062111Actual
15819303.002023-07-116226Actual
230021287.002024-02-086256Actual
71262200.002022-11-106265Budget
21742160.212022-06-106268Actual
15250215.662023-06-1062211Actual
92292300.002023-01-086264Budget
282164213.002024-07-106265Actual
315293208.002024-10-096264Actual
81912100.002022-12-116215Budget
117371126.002023-03-106226Actual
36192038.002022-08-106264Actual
88024201.162022-12-116218Actual
13203600.002022-06-106214Budget
60871500.002022-10-106216Budget
8072800.002022-05-106217Budget
10511000.002022-05-106268Budget
15171800.002022-06-106265Budget
328611814.002024-11-096236Actual
1647371.002022-06-106226Actual
350811264.002025-01-086216Actual
129152300.002023-04-106236Budget
5011650.002022-09-106226Budget
159301261.002023-07-116266Actual
58073200.002022-10-106214Budget
304964074.002024-09-096265Actual
133952102.642023-04-106268Actual
270642546.002024-06-096265Actual
118331300.002023-03-106246Budget
232133381.452024-02-086228Actual
26102746.002024-05-096256Actual
325332789.002024-11-096263Actual
29868570.982024-08-0962211Actual
23927384.002024-03-096226Actual
16459173.102023-07-1162612Actual
32146911.412024-10-0962311Actual
23535227.362024-02-0862612Actual
117862300.002023-03-106236Budget
103462081.002023-02-086264Actual
212642208.702023-12-116268Actual
219732806.002024-01-086236Actual
16001200.002022-06-106216Budget
3084610942.192024-09-096218Actual
170543573.002023-08-106267Actual
195838927.002023-11-106213Actual
267312934.642024-05-0962213Actual
31882000.002022-07-116218Budget
44121485.962022-08-106268Actual
148121623.002023-06-106216Actual
16851797.002023-08-106226Actual
58641600.002022-10-106264Budget
373811557.002025-03-106216Actual
244481330.572024-03-0962611Actual
2908728.002022-07-116256Actual
3513583.002022-08-106273Actual
277942048.672024-06-0962612Actual
293373943.002024-08-096215Actual
35719903.972025-01-0862212Actual
176705340.002023-09-106214Actual
27231817.002024-06-096256Actual
292447493.002024-08-096214Actual
61851300.002022-10-106236Budget
318201497.002024-10-096266Actual
42271900.002022-08-106267Budget
388813742.062025-04-106268Actual
54801501.112022-09-106228Actual
31052200.002022-07-116267Budget
8380750.002022-12-116226Budget

Generated 2025-06-09 08:32:19.486 UTC