[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371084938.002025-03-166263Actual
292447493.002024-08-156214Actual
16284679.502023-07-1762411Actual
275343109.332024-06-1562111Actual
8622307.002022-05-166267Actual
22922346.002024-02-146226Actual
66622073.852022-10-166268Actual
40871500.002022-08-166266Actual
11361800.002022-06-166213Budget
166101615.002023-08-166273Actual
258382986.002024-05-156264Actual
361385963.002025-02-146215Actual
34447543.322024-12-1662511Actual
6334950.002022-10-166266Budget
291573965.002024-08-156263Actual
312003398.692024-09-1562612Actual
3911800.002022-05-166265Budget
52932100.002022-09-166217Budget
309661924.202024-09-1562111Actual
353113902.002025-01-146267Actual
170543573.002023-08-166267Actual
355191366.742025-01-1462211Actual
124051300.002023-04-166263Budget
29632040.002022-07-176266Actual
112771242.002023-03-166263Actual
260761516.002024-05-156246Actual
61800.002022-05-166213Budget
285063743.002024-07-166267Actual
242473414.782024-03-156268Actual
15819303.002023-07-176226Actual
292161083.002024-08-156273Actual
9498750.002023-01-146226Budget
227104946.002024-02-146214Actual
7401650.002022-11-166256Budget
13203600.002022-06-166214Budget
33731092.002022-08-166213Actual
49631572.002022-09-166216Actual
180843210.002023-09-166267Actual
269418750.002024-06-156214Actual
23360924.182024-02-1462311Actual
178552296.002023-09-166216Actual
29641400.002022-07-176266Budget
8522650.002022-12-176256Budget
17882662.002023-09-166226Actual
367231661.432025-02-1462411Actual
21556175.232023-12-1762612Actual
248362559.002024-04-156215Actual
69872300.002022-11-166264Budget
16971700.002022-06-166236Budget
354312775.382025-01-146268Actual
341594906.002024-12-166267Actual
129141675.002023-04-166236Actual
75392800.002022-11-166217Budget
317371468.002024-10-156236Actual
77251100.002022-11-166228Budget
110335252.692023-02-146218Actual
264651090.142024-05-1562311Actual
370163643.432025-02-1462613Actual
338704473.002024-12-166265Actual
167314328.002023-08-166215Actual
121602400.002023-03-166218Budget
276751353.982024-06-1562611Actual
238073114.002024-03-156215Actual
4633691.002022-09-166273Actual
186743043.002023-10-166214Actual
129611391.002023-04-166246Actual
165186958.002023-08-166213Actual
361713056.002025-02-146265Actual
269131734.002024-06-156273Actual
16257490.132023-07-1762311Actual
16403146.512023-07-1762112Actual
170214329.002023-08-166217Actual
206127620.002023-12-176213Actual
364287293.002025-02-146217Actual
11738850.002023-03-166226Budget
93661920.002023-01-146265Actual
32911000.002022-07-176268Budget
47391488.002022-09-166264Actual
26438499.702024-05-1562211Actual
37167966.002025-03-166273Actual
19914700.002023-11-166226Actual
110342400.002023-02-146218Budget
331552604.162024-11-156268Actual
18291219.912023-09-1662211Actual
389961283.762025-04-1662311Actual
251264948.002024-04-156217Actual
141263384.482023-05-166228Actual
87181900.002022-12-176267Budget
88012300.002022-12-176218Budget
297804731.472024-08-156268Actual
381102213.572025-03-1662113Actual
5012567.002022-09-166226Actual
362312224.002025-02-146216Actual
306941455.002024-09-156266Actual
298951551.852024-08-1562311Actual
25010804.002024-04-156246Actual
307863398.002024-09-156267Actual
17491342.252023-08-1662612Actual
285944125.402024-07-166228Actual
31873569.332022-07-176218Actual
324412411.822024-10-1562613Actual
46823200.002022-09-166214Budget
114662600.002023-03-166264Budget
51081264.002022-09-166246Actual
131492500.002023-04-166217Budget
13194444.002022-06-166214Actual
316224595.002024-10-156265Actual
10242480.002023-02-146273Budget
28714558.222024-07-1662211Actual
360468340.002025-02-146214Actual
261331403.002024-05-156266Actual
60881375.002022-10-166216Actual
231854819.352024-02-146218Actual
331233123.872024-11-156228Actual
2765546.002022-07-176226Actual
30663699.002024-09-156256Actual
217662929.002024-01-146264Actual
46813561.002022-09-166214Actual
198871336.002023-11-166216Actual
78651782.002022-12-176213Actual

Generated 2025-06-15 15:26:39.382 UTC