[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11360415.002023-03-136273Actual
132903669.332023-04-136218Actual
128181905.002023-04-136216Actual
187994372.002023-10-136265Actual
290071829.362024-07-1362113Actual
231255056.002024-02-116267Actual
151623905.702023-06-136268Actual
178552296.002023-09-136216Actual
283312849.002024-07-136236Actual
15161497.002022-06-136265Actual
36192038.002022-08-136264Actual
60042828.002022-10-136265Actual
20692851.132022-06-136218Actual
75392800.002022-11-136217Budget
367802326.332025-02-1162611Actual
523780.002022-05-136226Actual
207652225.002023-12-146264Actual
17316807.162023-08-1362411Actual
24434268.002022-07-146214Actual
180843210.002023-09-136267Actual
2250069.912024-01-1162112Actual
20702000.002022-06-136218Budget
53481900.002022-09-136267Budget
16931979.002023-08-136256Actual
138591546.002023-05-136236Actual
15819303.002023-07-146226Actual
140366074.002023-05-136267Actual
167643939.002023-08-136265Actual
306111322.002024-09-126236Actual
7221400.002022-05-136266Budget
30462912.002022-07-146217Actual
18481400.002022-06-136266Budget
14599758.002023-06-136273Actual
348671009.002025-01-116273Actual
91733400.002023-01-116214Budget
17343159.272023-08-1362511Actual
21556175.232023-12-1462612Actual
92292300.002023-01-116264Budget
69872300.002022-11-136264Budget
196742282.002023-11-136273Actual
19495109.272023-10-1362212Actual
117371126.002023-03-136226Actual
198272342.002023-11-136265Actual
157322257.002023-07-146265Actual
124051300.002023-04-136263Budget
16851797.002023-08-136226Actual
17441400.002022-06-136246Budget
320912682.722024-10-1262111Actual
103452600.002023-02-116264Budget
37571900.002022-08-136265Budget
131483624.002023-04-136217Actual
325921083.002024-11-126273Actual
274742123.852024-06-126268Actual
194081248.652023-10-1362611Actual
19296163.532023-10-1362211Actual
187062757.002023-10-136264Actual
17882662.002023-09-136226Actual
341268024.002024-12-136217Actual
84761400.002022-12-146246Budget
314967246.002024-10-126214Actual
2765546.002022-07-146226Actual
229503061.002024-02-116236Actual
116892405.002023-03-136216Actual
363122038.002025-02-116246Actual
25539214.592024-04-1262112Actual
112781300.002023-03-136263Budget
302832403.002024-09-126263Actual
32911000.002022-07-146268Budget
166101615.002023-08-136273Actual
279123815.362024-06-1262613Actual
7258750.002022-11-136226Budget
22922346.002024-02-116226Actual
5210950.002022-09-136266Budget
23131098.002022-07-146263Actual
230021287.002024-02-116256Actual
93672200.002023-01-116265Budget
97763424.002023-01-116217Actual
8379807.002022-12-146226Actual
20944541.002023-12-146226Actual
72101900.002022-11-136216Budget
26438499.702024-05-1262211Actual
343931139.082024-12-1362311Actual
1442073.102023-05-1362212Actual
323831267.942024-10-1262113Actual
24565147.572024-03-1262612Actual
73061500.002022-11-136236Budget
14302961.422023-05-1362411Actual
326205111.002024-11-126214Actual
233051550.792024-02-1162111Actual
277942048.672024-06-1262612Actual
269734278.002024-06-126264Actual
101032200.002023-02-116213Budget
3342035.002022-05-136215Actual
90431019.002023-01-116263Actual
347755342.002025-01-116213Actual
102902518.002023-02-116214Actual
240071017.002024-03-126256Actual
19914700.002023-11-136226Actual
226233994.002024-02-116263Actual
106632300.002023-02-116236Budget
10613850.002023-02-116226Budget
18646927.002023-10-136273Actual
23414297.572024-02-1162511Actual
17962835.002023-09-136256Actual
148672806.002023-06-136236Actual
5209819.002022-09-136266Actual
132062000.002023-04-136267Budget
22572178.002022-07-146213Actual
311401753.982024-09-1262112Actual
137094211.002023-05-136215Actual
126762650.002023-04-136215Actual
126773000.002023-04-136215Budget
362862397.002025-02-116236Actual
18886874.002023-10-136226Actual
104823469.002023-02-116265Actual
42271900.002022-08-136267Budget
247444146.002024-04-126214Actual
187663512.002023-10-136215Actual
251594550.002024-04-126267Actual
41702406.002022-08-136217Actual

Generated 2025-06-12 22:47:38.410 UTC