[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002022-08-146236Actual
10756582.002023-02-126256Actual
240071017.002024-03-136256Actual
81082329.002022-12-156264Actual
360181099.002025-02-126273Actual
25010804.002024-04-136246Actual
9482000.002022-05-146218Budget
21181000.002022-06-146228Budget
329441571.002024-11-136266Actual
117371126.002023-03-146226Actual
151024704.202023-06-146218Actual
30472800.002022-07-156217Budget
90431019.002023-01-126263Actual
3888650.002022-08-146226Budget
16257490.132023-07-1562311Actual
171422369.312023-08-146228Actual
368993163.582025-02-1262612Actual
116071699.002023-03-146265Actual
2396380.002022-07-156273Budget
14333692.262023-05-1462611Actual
108942500.002023-02-126217Budget
5210950.002022-09-146266Budget
353717661.832025-01-126218Actual
6191168.002022-05-146246Actual
20702000.002022-06-146218Budget
4751040.002022-05-146216Actual
6663950.002022-10-146268Budget
166712196.002023-08-146264Actual
348084559.002025-01-126263Actual
298951551.852024-08-1362311Actual
307863398.002024-09-136267Actual
176705340.002023-09-146214Actual
110821631.412023-02-126228Actual
10501201.102022-05-146268Actual
81902636.002022-12-156215Actual
207652225.002023-12-156264Actual
375191803.002025-03-146266Actual
30663699.002024-09-136256Actual
18481400.002022-06-146266Budget
343931139.082024-12-1462311Actual
9044850.002023-01-126263Budget
89881432.002023-01-126213Actual
358101217.062025-01-1262113Actual
171743449.632023-08-146268Actual
273215151.002024-06-136217Actual
178552296.002023-09-146216Actual
240372247.002024-03-136266Actual
23333707.162024-02-1262211Actual
22025668.002024-01-126256Actual
20378679.502023-11-1462411Actual
1272380.002022-06-146273Budget
28621400.002022-07-156246Budget
103462081.002023-02-126264Actual
364287293.002025-02-126217Actual
292161083.002024-08-136273Actual
356911416.742025-01-1262112Actual
106623037.002023-02-126236Actual
310801747.602024-09-1362611Actual
5536950.002022-09-146268Budget
197024882.002023-11-146214Actual
17462110.342023-08-1462212Actual
88024201.162022-12-156218Actual
351362889.002025-01-126236Actual
345671055.032024-12-1462212Actual
136153816.002023-05-146214Actual
24362594.392024-03-1362311Actual
158471530.002023-07-156236Actual
26644285.872024-05-1362612Actual
201777810.322023-11-146218Actual
269131734.002024-06-136273Actual
18886874.002023-10-146226Actual
33417328.422024-11-1362212Actual
89871900.002023-01-126213Budget
385312493.002025-04-146216Actual
4413950.002022-08-146268Budget
15171800.002022-06-146265Budget
15396173.102023-06-1462112Actual
64741900.002022-10-146267Budget
299221199.722024-08-1362411Actual
84751404.002022-12-156246Actual
38558785.002025-04-146226Actual
64752940.002022-10-146267Actual
191764908.752023-10-146228Actual
389413561.462025-04-1462111Actual
377305951.192025-03-146268Actual
180843210.002023-09-146267Actual
5678850.002022-10-146263Budget
8905750.002022-12-156268Budget
54791100.002022-09-146228Budget
89041188.982022-12-156268Actual
341268024.002024-12-146217Actual
324101904.802024-10-1362213Actual
328062022.002024-11-136216Actual
64162200.002022-10-146217Actual
25421665.672024-04-1362411Actual
51546.002022-05-146213Actual
25801472.002022-07-156215Actual
202365522.402023-11-146268Actual
23131098.002022-07-156263Actual
46823200.002022-09-146214Budget
242164742.082024-03-136228Actual
128171900.002023-04-146216Budget
387284115.002025-04-146217Actual
6201400.002022-05-146246Budget
666898.002022-05-146256Actual
342474531.472024-12-146228Actual
24416277.362024-03-1362511Actual
257164439.002024-05-136263Actual
202055120.872023-11-146228Actual
165514638.002023-08-146263Actual
61841622.002022-10-146236Actual
27231817.002024-06-136256Actual
379302743.362025-03-1462611Actual
19994793.002023-11-146256Actual
283571872.002024-07-146246Actual
92292300.002023-01-126264Budget
125353200.002023-04-146214Budget
5154550.002022-09-146256Budget
38638925.002025-04-146256Actual
186743043.002023-10-146214Actual

Generated 2025-06-13 03:33:08.677 UTC