[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43581100.002022-08-056228Budget
224091139.082024-01-0362411Actual
58082937.002022-10-056214Actual
118341561.002023-03-056246Actual
361713056.002025-02-036265Actual
61979.002022-05-056263Actual
21172051.122022-06-056228Actual
7211368.002022-05-056266Actual
1933449.002022-05-056214Actual
14302961.422023-05-0562411Actual
64741900.002022-10-056267Budget
32200601.832024-10-0462511Actual
88491100.002022-12-066228Budget
9126380.002023-01-036273Budget
130661300.002023-04-056266Budget
141263384.482023-05-056228Actual
9641650.002023-01-036256Budget
8379807.002022-12-066226Actual
356311247.592025-01-0362611Actual
28621400.002022-07-066246Budget
285944125.402024-07-056228Actual
48232200.002022-09-056215Budget
2908728.002022-07-066256Actual
291573965.002024-08-046263Actual
227104946.002024-02-036214Actual
344792532.722024-12-0562611Actual
92302764.002023-01-036264Actual
27181200.002022-07-066216Budget
264651090.142024-05-0462311Actual
4633691.002022-09-056273Actual
185875367.002023-10-056263Actual
218582209.002024-01-036265Actual
389961283.762025-04-0562311Actual
251264948.002024-04-046217Actual
32901557.172022-07-066268Actual
4551781.002022-09-056263Actual
307863398.002024-09-046267Actual
32913925.002024-11-046256Actual
18886874.002023-10-056226Actual
282164213.002024-07-056265Actual
26102746.002024-05-046256Actual
72092190.002022-11-056216Actual
288272184.842024-07-0562611Actual
28383872.002024-07-056256Actual
93672200.002023-01-036265Budget
148672806.002023-06-056236Actual
81072300.002022-12-066264Budget
15250215.662023-06-0562211Actual
60881375.002022-10-056216Actual
9694901.002023-01-036266Actual
4552850.002022-09-056263Budget
236274970.002024-03-046263Actual
296277301.002024-08-046217Actual
262897575.462024-05-046218Actual
290344471.512024-07-0562213Actual
286265007.242024-07-056268Actual
274148651.242024-06-046218Actual
121593090.532023-03-056218Actual
281233262.002024-07-056264Actual
210521136.002023-12-066266Actual
110335252.692023-02-036218Actual
276161939.092024-06-0462411Actual
128171900.002023-04-056216Budget
270642546.002024-06-046265Actual
85771621.002022-12-066266Actual
44951432.002022-09-056213Actual
123472648.002023-04-056213Actual
2766480.002022-07-066226Budget
132892400.002023-04-056218Budget
374621014.002025-03-056246Actual
80514449.002022-12-066214Actual
18495384.812023-09-0562612Actual
32119839.072024-10-0462211Actual
117862300.002023-03-056236Budget
140366074.002023-05-056267Actual
228354100.002024-02-036265Actual
49631572.002022-09-056216Actual
32351542.022022-07-066228Actual
103462081.002023-02-036264Actual
133381100.002023-04-056228Budget
5155832.002022-09-056256Actual
11891504.002022-06-056263Actual
64172100.002022-10-056217Budget
336257880.002024-12-056213Actual
280044415.002024-07-056263Actual
53491411.002022-09-056267Actual
340111352.002024-12-056246Actual
317371468.002024-10-046236Actual
138041959.002023-05-056216Actual
32911000.002022-07-066268Budget
54313601.152022-09-056218Actual
33270823.112024-11-0462311Actual
263174178.432024-05-046228Actual
14893788.002023-06-056246Actual
353993154.172025-01-036228Actual
264101543.342024-05-0462111Actual
110821631.412023-02-036228Actual
31873569.332022-07-066218Actual
20378679.502023-11-0562411Actual
5760550.002022-10-056273Budget
1790630.002022-06-056256Actual
132071685.002023-04-056267Actual
217343752.002024-01-036214Actual
38558785.002025-04-056226Actual
3351900.002022-05-056215Budget
209171920.002023-12-066216Actual
241888133.052024-03-046218Actual
334492924.222024-11-0462612Actual
30994651.842024-09-0462211Actual
70701901.002022-11-056215Actual
12865850.002023-04-056226Budget
25036907.002024-04-046256Actual
39831004.002022-08-056246Actual
375784531.002025-03-056217Actual
366962076.332025-02-0362311Actual
95941400.002023-01-036246Budget
24434268.002022-07-066214Actual
295111208.002024-08-046246Actual
26022546.002024-05-046226Actual
41702406.002022-08-056217Actual

Generated 2025-06-04 08:28:14.650 UTC