[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108776.002025-01-176226Actual
16851797.002023-08-196226Actual
25448448.642024-04-1862511Actual
16284679.502023-07-2062411Actual
314681136.002024-10-186273Actual
50611300.002022-09-196236Budget
18481400.002022-06-196266Budget
277352627.402024-06-1862112Actual
87192038.002022-12-206267Actual
43102300.002022-08-196218Budget
351621248.002025-01-176246Actual
93661920.002023-01-176265Actual
61841622.002022-10-196236Actual
333292280.592024-11-1862611Actual
385312493.002025-04-196216Actual
230021287.002024-02-176256Actual
22976820.002024-02-176246Actual
160224663.002023-07-206267Actual
92292300.002023-01-176264Budget
298402541.232024-08-1862111Actual
81072300.002022-12-206264Budget
378451711.432025-03-1962311Actual
29632040.002022-07-206266Actual
58631629.002022-10-196264Actual
69314276.002022-11-196214Actual
173751248.652023-08-1962611Actual
14839938.002023-06-196226Actual
108121300.002023-02-176266Budget
99642185.972023-01-176228Actual
297208033.052024-08-186218Actual
25036907.002024-04-186256Actual
29457713.002024-08-186226Actual
133371922.332023-04-196228Actual
16459173.102023-07-2062612Actual
7400601.002022-11-196256Actual
227432326.002024-02-176264Actual
218264414.002024-01-176215Actual
341594906.002024-12-196267Actual
35613264.002022-08-196214Actual
279123815.362024-06-1862613Actual
363691099.002025-02-176266Actual
32200601.832024-10-1862511Actual
353993154.172025-01-176228Actual
263485389.062024-05-186268Actual
53481900.002022-09-196267Budget
243071616.752024-03-1862111Actual
346861557.422024-12-1962213Actual
241283280.002024-03-186267Actual
388492823.862025-04-196228Actual
299542280.592024-08-1862611Actual
132892400.002023-04-196218Budget
189401419.002023-10-196246Actual
277942048.672024-06-1862612Actual
197945214.002023-11-196215Actual
296277301.002024-08-186217Actual
254791201.852024-04-1862611Actual
54322300.002022-09-196218Budget
389691291.212025-04-1962211Actual
356311247.592025-01-1762611Actual
322911180.572024-10-1862112Actual
109503296.002023-02-176267Actual
21525214.592023-12-2062112Actual
10613850.002023-02-176226Budget
160827605.772023-07-206218Actual
48222284.002022-09-196215Actual
340671235.002024-12-196266Actual
96931100.002023-01-176266Budget
13831668.002023-05-196226Actual
9498750.002023-01-176226Budget
393202583.762025-04-1962613Actual
285665042.082024-07-196218Actual
344201744.412024-12-1962411Actual
52921664.002022-09-196217Actual
140036442.002023-05-196217Actual
33417328.422024-11-1862212Actual
390232184.842025-04-1962411Actual
16971700.002022-06-196236Budget
32833690.002024-11-186226Actual
2501600.002022-05-196264Budget
209722208.002023-12-206236Actual
14599758.002023-06-196273Actual
122071969.302023-03-196228Actual
315293208.002024-10-186264Actual
5154550.002022-09-196256Budget
283312849.002024-07-196236Actual
2909750.002022-07-206256Budget
318201497.002024-10-186266Actual
325007657.002024-11-186213Actual
337786230.002024-12-196264Actual
276751353.982024-06-1862611Actual
117371126.002023-03-196226Actual
39170803.972025-04-1962212Actual
28795334.812024-07-1962511Actual
289472435.912024-07-1962612Actual
306111322.002024-09-186236Actual
14591900.002022-06-196215Budget
228354100.002024-02-176265Actual
666898.002022-05-196256Actual
6663950.002022-10-196268Budget
256836185.002024-05-186213Actual
196742282.002023-11-196273Actual
25394776.312024-04-1862311Actual
13194444.002022-06-196214Actual
146592462.002023-06-196264Actual
179921515.002023-09-196266Actual
61851300.002022-10-196236Budget
100201546.562023-01-176268Actual
229503061.002024-02-176236Actual
389961283.762025-04-1962311Actual
149191404.002023-06-196256Actual
83311900.002022-12-206216Budget
23981979.002024-03-186246Actual
198272342.002023-11-196265Actual
13752184.002022-06-196264Actual
126773000.002023-04-196215Budget
114084766.002023-03-196214Actual
263174178.432024-05-186228Actual
309065561.792024-09-186268Actual
112781300.002023-03-196263Budget
15991198.002022-06-196216Actual

Generated 2025-06-19 02:46:00.139 UTC