[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28915351.832024-07-1062212Actual
65572300.002022-10-106218Budget
22976820.002024-02-086246Actual
365494093.582025-02-086228Actual
12866657.002023-04-106226Actual
329441571.002024-11-096266Actual
232133381.452024-02-086228Actual
340671235.002024-12-106266Actual
272621845.002024-06-096266Actual
3342035.002022-05-106215Actual
24956284.002024-04-096226Actual
5536950.002022-09-106268Budget
355191366.742025-01-0862211Actual
83321530.002022-12-116216Actual
155781619.002023-07-116273Actual
365219281.562025-02-086218Actual
21379815.672023-12-1162311Actual
35188720.002025-01-086256Actual
280631168.002024-07-106273Actual
96931100.002023-01-086266Budget
48811900.002022-09-106265Budget
189141786.002023-10-106236Actual
104283000.002023-02-086215Budget
89871900.002023-01-086213Budget
137094211.002023-05-106215Actual
177023134.002023-09-106264Actual
344792532.722024-12-1062611Actual
358101217.062025-01-0862113Actual
99631100.002023-01-086228Budget
10757650.002023-02-086256Budget
390821766.752025-04-1062611Actual
388492823.862025-04-106228Actual
4030510.002022-08-106256Actual
19468114.592023-10-1062112Actual
145085515.002023-06-106213Actual
109512000.002023-02-086267Budget
23360924.182024-02-0862311Actual
95931134.002023-01-086246Actual
233051550.792024-02-0862111Actual
120181793.002023-03-106217Actual
228951770.002024-02-086216Actual
116901900.002023-03-106216Budget
6279550.002022-10-106256Budget
347162803.062024-12-1062613Actual
9497709.002023-01-086226Actual
340111352.002024-12-106246Actual
309661924.202024-09-0962111Actual
16311285.872023-07-1162511Actual
4634550.002022-09-106273Budget
37818423.112025-03-1062211Actual
275891917.822024-06-0962311Actual
379901591.212025-03-1062112Actual
272051163.002024-06-096246Actual
342474531.472024-12-106228Actual
9482000.002022-05-106218Budget
288272184.842024-07-1062611Actual
302832403.002024-09-096263Actual
300141863.562024-08-0962112Actual
380503374.232025-03-1062612Actual
119361875.002023-03-106266Actual
147193224.002023-06-106215Actual
61979.002022-05-106263Actual
316822798.002024-10-096216Actual
43093119.322022-08-106218Actual
195838927.002023-11-106213Actual
9641650.002023-01-086256Budget
202055120.872023-11-106228Actual
122651854.152023-03-106268Actual
28795334.812024-07-1062511Actual
6884360.002022-11-106273Actual
170214329.002023-08-106217Actual
105651900.002023-02-086216Budget
189961252.002023-10-106266Actual
15819303.002023-07-116226Actual
146272924.002023-06-106214Actual
36750538.002025-02-0862511Actual
154868747.002023-07-116213Actual
229503061.002024-02-086236Actual
165514638.002023-08-106263Actual
20378679.502023-11-1062411Actual
247762757.002024-04-096264Actual
339851483.002024-12-106236Actual
102902518.002023-02-086214Actual
1743569.912023-08-1062112Actual
59472200.002022-10-106215Budget
67452470.002022-11-106213Actual
259951017.002024-05-096216Actual
295111208.002024-08-096246Actual
211114810.002023-12-116217Actual
327134853.002024-11-096215Actual
46823200.002022-09-106214Budget
84761400.002022-12-116246Budget
219181726.002024-01-086216Actual
31260994.252024-09-0962113Actual
124061768.002023-04-106263Actual
88501542.022022-12-116228Actual
21751000.002022-06-106268Budget
310481614.622024-09-0962411Actual
301612543.402024-08-0962213Actual
14248303.962023-05-1062211Actual
73531400.002022-11-106246Budget
60051900.002022-10-106265Budget
153041097.592023-06-1062411Actual
227104946.002024-02-086214Actual
2395535.002022-07-116273Actual
357503816.792025-01-0862612Actual
12487480.002023-04-106273Budget
371954332.002025-03-106214Actual
342783214.782024-12-106268Actual
219991782.002024-01-086246Actual
43581100.002022-08-106228Budget
23131098.002022-07-116263Actual
20437950.782023-11-1062611Actual
17491342.252023-08-1062612Actual
82482200.002022-12-116265Budget
39371300.002022-08-106236Budget
374362937.002025-03-106236Actual
177953479.002023-09-106265Actual
252473319.322024-04-096228Actual
297482823.862024-08-096228Actual

Generated 2025-06-09 16:37:46.381 UTC