[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-156216Budget
29868570.982024-08-1462211Actual
133371922.332023-04-156228Actual
54801501.112022-09-156228Actual
25367282.682024-04-1462211Actual
44121485.962022-08-156268Actual
239002721.002024-03-146216Actual
18646927.002023-10-156273Actual
55371188.982022-09-156268Actual
22531400.772024-01-1362612Actual
33741500.002022-08-156213Budget
159301261.002023-07-166266Actual
167643939.002023-08-156265Actual
221483902.002024-01-136267Actual
85231065.002022-12-166256Actual
37818423.112025-03-1562211Actual
77251100.002022-11-156228Budget
152221223.122023-06-1562111Actual
132062000.002023-04-156267Budget
12865850.002023-04-156226Budget
69323400.002022-11-156214Budget
319114757.002024-10-146267Actual
379302743.362025-03-1562611Actual
61979.002022-05-156263Actual
16230269.912023-07-1662211Actual
389413561.462025-04-1562111Actual
145405507.002023-06-156263Actual
22922346.002024-02-136226Actual
304964074.002024-09-146265Actual
171422369.312023-08-156228Actual
359277880.002025-02-136213Actual
1791750.002022-06-156256Budget
236274970.002024-03-146263Actual
353113902.002025-01-136267Actual
364287293.002025-02-136217Actual
5678850.002022-10-156263Budget
44951432.002022-09-156213Actual
337171673.002024-12-156273Actual
192681257.172023-10-1562111Actual
36338960.002025-02-136256Actual
4551781.002022-09-156263Actual
160827605.772023-07-166218Actual
11361800.002022-06-156213Budget
79221120.002022-12-166263Actual
13761600.002022-06-156264Budget
24981600.002022-07-166264Budget
17462110.342023-08-1562212Actual
6231974.002022-10-156246Actual
42262038.002022-08-156267Actual
9961000.002022-05-156228Budget
58073200.002022-10-156214Budget
137094211.002023-05-156215Actual
140366074.002023-05-156267Actual
111381431.412023-02-136268Actual
279713504.002024-07-156213Actual
318797943.002024-10-146217Actual
217662929.002024-01-136264Actual
130651314.002023-04-156266Actual
249291461.002024-04-146216Actual
666898.002022-05-156256Actual
257771250.002024-05-146273Actual
304634413.002024-09-146215Actual
16311285.872023-07-1662511Actual
389691291.212025-04-1562211Actual
36750538.002025-02-1362511Actual
11359480.002023-03-156273Budget
219732806.002024-01-136236Actual
313173046.922024-09-1462613Actual
15277582.682023-06-1562311Actual
17441400.002022-06-156246Budget
32146911.412024-10-1462311Actual
227104946.002024-02-136214Actual
16459173.102023-07-1662612Actual
263485389.062024-05-146268Actual
181444434.502023-09-156218Actual
30042426.302024-08-1462212Actual
20497102.892023-11-1562112Actual
104293776.002023-02-136215Actual
18886874.002023-10-156226Actual
25801472.002022-07-166215Actual
524480.002022-05-156226Budget
188591078.002023-10-156216Actual
171144229.952023-08-156218Actual
9044850.002023-01-136263Budget
104832100.002023-02-136265Budget
209171920.002023-12-166216Actual
6279550.002022-10-156256Budget
116892405.002023-03-156216Actual
16931979.002023-08-156256Actual
129611391.002023-04-156246Actual
33731092.002022-08-156213Actual
108952690.002023-02-136217Actual
132892400.002023-04-156218Budget
267624031.152024-05-1462613Actual
5154550.002022-09-156256Budget
133941000.002023-04-156268Budget
8905750.002022-12-166268Budget
222672208.702024-01-136268Actual
20324356.082023-11-1562211Actual
95941400.002023-01-136246Budget
6191168.002022-05-156246Actual
4634550.002022-09-156273Budget
304035246.002024-09-146264Actual
120772000.002023-03-156267Budget
372886053.002025-03-156215Actual
231255056.002024-02-136267Actual
72092190.002022-11-156216Actual
60051900.002022-10-156265Budget
22976820.002024-02-136246Actual
259951017.002024-05-146216Actual
109512000.002023-02-136267Budget
209981798.002023-12-166246Actual
145085515.002023-06-156213Actual
5011650.002022-09-156226Budget
145331.002022-05-156273Actual
268213894.002024-06-146213Actual
323232651.872024-10-1462612Actual
58631629.002022-10-156264Actual
76782300.002022-11-156218Budget
14248303.962023-05-1562211Actual

Generated 2025-06-14 18:35:26.269 UTC