[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-1262612Actual
98331260.002023-01-116267Actual
243071616.752024-03-1262111Actual
9951249.592022-05-136228Actual
264101543.342024-05-1262111Actual
281834109.002024-07-136215Actual
35613264.002022-08-136214Actual
304035246.002024-09-126264Actual
33957356.002024-12-136226Actual
250671876.002024-04-126266Actual
145331.002022-05-136273Actual
2250069.912024-01-1162112Actual
323831267.942024-10-1262113Actual
69314276.002022-11-136214Actual
273215151.002024-06-126217Actual
102893200.002023-02-116214Budget
346861557.422024-12-1362213Actual
28714558.222024-07-1362211Actual
185546872.002023-10-136213Actual
211445154.002023-12-146267Actual
354912714.642025-01-1162111Actual
292774444.002024-08-126264Actual
108121300.002023-02-116266Budget
279713504.002024-07-136213Actual
299221199.722024-08-1262411Actual
2453562.462024-03-1262212Actual
304634413.002024-09-126215Actual
301612543.402024-08-1262213Actual
84281654.002022-12-146236Actual
291573965.002024-08-126263Actual
117371126.002023-03-136226Actual
28621400.002022-07-146246Budget
316822798.002024-10-126216Actual
334492924.222024-11-1262612Actual
24443600.002022-07-146214Budget
165514638.002023-08-136263Actual
352191588.002025-01-116266Actual
142201039.082023-05-1362111Actual
20524110.342023-11-1362212Actual
237143877.002024-03-126214Actual
6801850.002022-11-136263Budget
15991198.002022-06-136216Actual
72101900.002022-11-136216Budget
348671009.002025-01-116273Actual
137094211.002023-05-136215Actual
102902518.002023-02-116214Actual
330035841.002024-11-126217Actual
179921515.002023-09-136266Actual
3514550.002022-08-136273Budget
29632040.002022-07-146266Actual
369591624.092025-02-1162113Actual
4552850.002022-09-136263Budget
18966484.002023-10-136256Actual
185875367.002023-10-136263Actual
128171900.002023-04-136216Budget
15336941.202023-06-1362611Actual
42262038.002022-08-136267Actual
142751211.422023-05-1362311Actual
53491411.002022-09-136267Actual
198272342.002023-11-136265Actual
6334950.002022-10-136266Budget
114084766.002023-03-136214Actual
171743449.632023-08-136268Actual
31041979.002022-07-146267Actual
273543497.002024-06-126267Actual
147193224.002023-06-136215Actual
24716816.002024-04-126273Actual
26351800.002022-07-146265Budget
58073200.002022-10-136214Budget
211114810.002023-12-146217Actual
282762535.002024-07-136216Actual
72092190.002022-11-136216Actual
342783214.782024-12-136268Actual
192082417.792023-10-136268Actual
33297784.822024-11-1262411Actual
393202583.762025-04-1362613Actual
104832100.002023-02-116265Budget
89881432.002023-01-116213Actual
43572546.582022-08-136228Actual
19524280.552023-10-1362612Actual
16311285.872023-07-1462511Actual
20405588.002023-11-1362511Actual
18318729.502023-09-1362311Actual
279123815.362024-06-1262613Actual
27643640.132024-06-1262511Actual
28142176.002022-07-146236Actual
116071699.002023-03-136265Actual
156062748.002023-07-146214Actual
49641500.002022-09-136216Budget
19914700.002023-11-136226Actual
73061500.002022-11-136236Budget
10756582.002023-02-116256Actual
76782300.002022-11-136218Budget
272621845.002024-06-126266Actual
39831004.002022-08-136246Actual
17289999.712023-08-1362311Actual
14599758.002023-06-136273Actual
54313601.152022-09-136218Actual
353113902.002025-01-116267Actual
93122240.002023-01-116215Actual
158731072.002023-07-146246Actual
231854819.352024-02-116218Actual
208573810.002023-12-146265Actual
146272924.002023-06-136214Actual
355731473.132025-01-1162411Actual
59472200.002022-10-136215Budget
61841622.002022-10-136236Actual
17431856.002022-06-136246Actual
11891504.002022-06-136263Actual
277942048.672024-06-1262612Actual
122071969.302023-03-136228Actual
325921083.002024-11-126273Actual
126773000.002023-04-136215Budget
25036907.002024-04-126256Actual
48232200.002022-09-136215Budget
213241009.292023-12-1462111Actual
162021535.892023-07-1462111Actual
92302764.002023-01-116264Actual
21172051.122022-06-136228Actual
281233262.002024-07-136264Actual

Generated 2025-06-12 09:18:34.088 UTC