[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282164213.002024-07-156265Actual
274423432.962024-06-146228Actual
228032825.002024-02-136215Actual
1442073.102023-05-1562212Actual
175833644.002023-09-156263Actual
121593090.532023-03-156218Actual
4088950.002022-08-156266Budget
120772000.002023-03-156267Budget
6135650.002022-10-156226Budget
12866657.002023-04-156226Actual
115493000.002023-03-156215Budget
30994651.842024-09-1462211Actual
161423943.582023-07-166268Actual
88491100.002022-12-166228Budget
47401600.002022-09-156264Budget
326205111.002024-11-146214Actual
31041979.002022-07-166267Actual
314967246.002024-10-146214Actual
364613718.002025-02-136267Actual
2909750.002022-07-166256Budget
198871336.002023-11-156216Actual
274148651.242024-06-146218Actual
176705340.002023-09-156214Actual
140985372.392023-05-156218Actual
8905750.002022-12-166268Budget
35719903.972025-01-1362212Actual
251264948.002024-04-146217Actual
31260994.252024-09-1462113Actual
305561637.002024-09-146216Actual
208573810.002023-12-166265Actual
76772673.862022-11-156218Actual
101042284.002023-02-136213Actual
315293208.002024-10-146264Actual
3351900.002022-05-156215Budget
25539214.592024-04-1462112Actual
61800.002022-05-156213Budget
239551404.002024-03-146236Actual
194081248.652023-10-1562611Actual
22025668.002024-01-136256Actual
61979.002022-05-156263Actual
221154535.002024-01-136217Actual
248692899.002024-04-146265Actual
291573965.002024-08-146263Actual
83321530.002022-12-166216Actual
6231974.002022-10-156246Actual
363122038.002025-02-136246Actual
15161497.002022-06-156265Actual
25367282.682024-04-1462211Actual
168793309.002023-08-156236Actual
353717661.832025-01-136218Actual
28621400.002022-07-166246Budget
278813825.882024-06-1462213Actual
28795334.812024-07-1562511Actual
387284115.002025-04-156217Actual
14393196.512023-05-1562112Actual
25036907.002024-04-146256Actual
314092255.002024-10-146263Actual
18481400.002022-06-156266Budget
145085515.002023-06-156213Actual
22581800.002022-07-166213Budget
16961217.002022-06-156236Actual
298402541.232024-08-1462111Actual
109503296.002023-02-136267Actual
251594550.002024-04-146267Actual
43102300.002022-08-156218Budget
1271320.002022-06-156273Actual
82482200.002022-12-166265Budget
142751211.422023-05-1562311Actual
389691291.212025-04-1562211Actual
342783214.782024-12-156268Actual
386691947.002025-04-156266Actual
20405588.002023-11-1562511Actual
36258498.002025-02-136226Actual
117371126.002023-03-156226Actual
10613850.002023-02-136226Budget
22922346.002024-02-136226Actual
73531400.002022-11-156246Budget
17262627.372023-08-1562211Actual
60051900.002022-10-156265Budget
129152300.002023-04-156236Budget
132062000.002023-04-156267Budget
27763253.962024-06-1462212Actual
38391797.002022-08-156216Actual
41712100.002022-08-156217Budget
6278574.002022-10-156256Actual
15277582.682023-06-1562311Actual
158471530.002023-07-166236Actual
320314366.312024-10-146268Actual
28611560.002022-07-166246Actual
133371922.332023-04-156228Actual
152221223.122023-06-1562111Actual
91733400.002023-01-136214Budget
322911180.572024-10-1462112Actual
74561059.002022-11-156266Actual
169621503.002023-08-156266Actual
18372275.232023-09-1562511Actual
27151507.002024-06-146226Actual
330035841.002024-11-146217Actual
2908728.002022-07-166256Actual
161104323.892023-07-166228Actual
327465909.002024-11-146265Actual
36201600.002022-08-156264Budget
78661900.002022-12-166213Budget
315896499.002024-10-146215Actual
17289999.712023-08-1562311Actual
252793222.352024-04-146268Actual
1790630.002022-06-156256Actual
38558785.002025-04-156226Actual
60871500.002022-10-156216Budget
6884360.002022-11-156273Actual
383784278.002025-04-156264Actual
2766480.002022-07-166226Budget
295681777.002024-08-146266Actual
20553357.152023-11-1562612Actual
61851300.002022-10-156236Budget
147522231.002023-06-156265Actual
350213009.002025-01-136265Actual
327134853.002024-11-146215Actual
151623905.702023-06-156268Actual
262897575.462024-05-146218Actual

Generated 2025-06-14 05:51:25.384 UTC