[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120181793.002023-03-166217Actual
133381100.002023-04-166228Budget
290071829.362024-07-1662113Actual
313173046.922024-09-1562613Actual
29641400.002022-07-176266Budget
94501900.002023-01-146216Budget
76772673.862022-11-166218Actual
281834109.002024-07-166215Actual
2908728.002022-07-176256Actual
166101615.002023-08-166273Actual
8905750.002022-12-176268Budget
190553928.002023-10-166217Actual
130661300.002023-04-166266Budget
216473571.002024-01-146263Actual
157322257.002023-07-176265Actual
142751211.422023-05-1662311Actual
367231661.432025-02-1462411Actual
65584664.802022-10-166218Actual
322911180.572024-10-1562112Actual
189141786.002023-10-166236Actual
161104323.892023-07-176228Actual
16851797.002023-08-166226Actual
271792726.002024-06-156236Actual
43102300.002022-08-166218Budget
331552604.162024-11-156268Actual
36192038.002022-08-166264Actual
81072300.002022-12-176264Budget
82482200.002022-12-176265Budget
242164742.082024-03-156228Actual
285944125.402024-07-166228Actual
60042828.002022-10-166265Actual
98321900.002023-01-146267Budget
92292300.002023-01-146264Budget
93661920.002023-01-146265Actual
38391797.002022-08-166216Actual
10021750.002023-01-146268Budget
56191500.002022-10-166213Budget
48801400.002022-09-166265Actual
17441400.002022-06-166246Budget
14248303.962023-05-1662211Actual
76782300.002022-11-166218Budget
30583501.002024-09-156226Actual
524480.002022-05-166226Budget
233051550.792024-02-1462111Actual
293373943.002024-08-156215Actual
109503296.002023-02-146267Actual
42271900.002022-08-166267Budget
31789967.002024-10-156256Actual
211445154.002023-12-176267Actual
1943600.002022-05-166214Budget
17962835.002023-09-166256Actual
388216183.012025-04-166218Actual
362862397.002025-02-146236Actual
36338960.002025-02-146256Actual
175833644.002023-09-166263Actual
6333741.002022-10-166266Actual
292774444.002024-08-156264Actual
123482200.002023-04-166213Budget
340111352.002024-12-166246Actual
355461566.752025-01-1462311Actual
207323986.002023-12-176214Actual
304035246.002024-09-156264Actual
124051300.002023-04-166263Budget
374621014.002025-03-166246Actual
14591900.002022-06-166215Budget
344792532.722024-12-1662611Actual
19994793.002023-11-166256Actual
16459173.102023-07-1762612Actual
9640382.002023-01-146256Actual
228951770.002024-02-146216Actual
200251666.002023-11-166266Actual
61841622.002022-10-166236Actual
59472200.002022-10-166215Budget
54791100.002022-09-166228Budget
16001200.002022-06-166216Budget
7921850.002022-12-176263Budget
379302743.362025-03-1662611Actual
123472648.002023-04-166213Actual
166712196.002023-08-166264Actual
177622638.002023-09-166215Actual
297804731.472024-08-156268Actual
298951551.852024-08-1562311Actual
294301332.002024-08-156216Actual
127351823.002023-04-166265Actual
325007657.002024-11-156213Actual
360181099.002025-02-146273Actual
87192038.002022-12-176267Actual
376103058.002025-03-166267Actual
220562273.002024-01-146266Actual
280631168.002024-07-166273Actual
358373180.262025-01-1462213Actual
10614975.002023-02-146226Actual
141584310.252023-05-166268Actual
101591300.002023-02-146263Budget
4633691.002022-09-166273Actual
180843210.002023-09-166267Actual
267041188.992024-05-1562113Actual
16284679.502023-07-1762411Actual
28621400.002022-07-176246Budget
294851852.002024-08-156236Actual
104823469.002023-02-146265Actual
30042426.302024-08-1562212Actual
51546.002022-05-166213Actual
290651490.752024-07-1662613Actual
219991782.002024-01-146246Actual
10242480.002023-02-146273Budget
12488500.002023-04-166273Actual
261331403.002024-05-156266Actual
299221199.722024-08-1562411Actual
3351900.002022-05-166215Budget
336583400.002024-12-166263Actual
43572546.582022-08-166228Actual
259951017.002024-05-156216Actual
22572178.002022-07-176213Actual
1791750.002022-06-166256Budget
110342400.002023-02-146218Budget
105651900.002023-02-146216Budget
335362713.582024-11-1562213Actual
73061500.002022-11-166236Budget
125353200.002023-04-166214Budget

Generated 2025-06-15 20:07:00.025 UTC