[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366413313.592025-02-1262111Actual
133941000.002023-04-146268Budget
7258750.002022-11-146226Budget
75942611.002022-11-146267Actual
96931100.002023-01-126266Budget
348956006.002025-01-126214Actual
217061030.002024-01-126273Actual
35613264.002022-08-146214Actual
181444434.502023-09-146218Actual
343384034.882024-12-1462111Actual
26102746.002024-05-136256Actual
120761618.002023-03-146267Actual
82492195.002022-12-156265Actual
230331510.002024-02-126266Actual
26519164.592024-05-1362511Actual
75951900.002022-11-146267Budget
292161083.002024-08-136273Actual
155194338.002023-07-156263Actual
337171673.002024-12-146273Actual
383784278.002025-04-146264Actual
123472648.002023-04-146213Actual
6231974.002022-10-146246Actual
88024201.162022-12-156218Actual
210521136.002023-12-156266Actual
195838927.002023-11-146213Actual
269734278.002024-06-136264Actual
11738850.002023-03-146226Budget
74551100.002022-11-146266Budget
8522650.002022-12-156256Budget
201172827.002023-11-146267Actual
58082937.002022-10-146214Actual
16971700.002022-06-146236Budget
119351300.002023-03-146266Budget
51081264.002022-09-146246Actual
357503816.792025-01-1262612Actual
28621400.002022-07-156246Budget
198272342.002023-11-146265Actual
275891917.822024-06-1362311Actual
303704394.002024-09-136214Actual
34366517.792024-12-1462211Actual
274148651.242024-06-136218Actual
39361009.002022-08-146236Actual
104823469.002023-02-126265Actual
11359480.002023-03-146273Budget
77261484.442022-11-146228Actual
110811100.002023-02-126228Budget
19468114.592023-10-1462112Actual
10756582.002023-02-126256Actual
19495109.272023-10-1462212Actual
382584372.002025-04-146263Actual
34447543.322024-12-1462511Actual
7921850.002022-12-156263Budget
102893200.002023-02-126214Budget
335662803.062024-11-1362613Actual
368993163.582025-02-1262612Actual
139421294.002023-05-146266Actual
326533845.002024-11-136264Actual
310801747.602024-09-1362611Actual
328062022.002024-11-136216Actual
9694901.002023-01-126266Actual
8063337.002022-05-146217Actual
116062100.002023-03-146265Budget
350213009.002025-01-126265Actual
239551404.002024-03-136236Actual
85781100.002022-12-156266Budget
363691099.002025-02-126266Actual
260501793.002024-05-136236Actual
2765546.002022-07-156226Actual
11352002.002022-06-146213Actual
278813825.882024-06-1362213Actual
33297784.822024-11-1362411Actual
43102300.002022-08-146218Budget
246247952.002024-04-136213Actual
352191588.002025-01-126266Actual
10614975.002023-02-126226Actual
77251100.002022-11-146228Budget
206454462.002023-12-156263Actual
22531400.772024-01-1262612Actual
10757650.002023-02-126256Budget
325332789.002024-11-136263Actual
392023278.482025-04-1462612Actual
5731700.002022-05-146236Budget
127342100.002023-04-146265Budget
88491100.002022-12-156228Budget
281233262.002024-07-146264Actual
228354100.002024-02-126265Actual
15277582.682023-06-1462311Actual
17962835.002023-09-146256Actual
5536950.002022-09-146268Budget
48811900.002022-09-146265Budget
239002721.002024-03-136216Actual
5760550.002022-10-146273Budget
116892405.002023-03-146216Actual
37899343.322025-03-1462511Actual
24416277.362024-03-1362511Actual
61851300.002022-10-146236Budget
83311900.002022-12-156216Budget
26438499.702024-05-1362211Actual
39170803.972025-04-1462212Actual
104293776.002023-02-126215Actual
104832100.002023-02-126265Budget
146272924.002023-06-146214Actual
8905750.002022-12-156268Budget
328611814.002024-11-136236Actual
39050383.742025-04-1462511Actual
2250069.912024-01-1262112Actual
84281654.002022-12-156236Actual
25801472.002022-07-156215Actual
64752940.002022-10-146267Actual
32119839.072024-10-1362211Actual
369862517.092025-02-1262213Actual
62321000.002022-10-146246Budget
264651090.142024-05-1362311Actual
6279550.002022-10-146256Budget
40871500.002022-08-146266Actual
146380.002022-05-146273Budget
226233994.002024-02-126263Actual
91742156.002023-01-126214Actual
59462380.002022-10-146215Actual
101032200.002023-02-126213Budget

Generated 2025-06-13 19:15:29.446 UTC