[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-02-136228Actual
80523400.002022-12-166214Budget
351621248.002025-01-136246Actual
6201400.002022-05-156246Budget
286265007.242024-07-156268Actual
314967246.002024-10-146214Actual
291246626.002024-08-146213Actual
82482200.002022-12-166265Budget
228354100.002024-02-136265Actual
224401246.532024-01-1362611Actual
368993163.582025-02-1362612Actual
14582595.002022-06-156215Actual
62321000.002022-10-156246Budget
38391797.002022-08-156216Actual
250671876.002024-04-146266Actual
22976820.002024-02-136246Actual
66622073.852022-10-156268Actual
280044415.002024-07-156263Actual
98321900.002023-01-136267Budget
17262627.372023-08-1562211Actual
237472225.002024-03-146264Actual
9961000.002022-05-156228Budget
19377498.642023-10-1562511Actual
262897575.462024-05-146218Actual
69872300.002022-11-156264Budget
131483624.002023-04-156217Actual
241283280.002024-03-146267Actual
17441400.002022-06-156246Budget
48811900.002022-09-156265Budget
384383578.002025-04-156215Actual
252793222.352024-04-146268Actual
368401293.342025-02-1362112Actual
267041188.992024-05-1462113Actual
326205111.002024-11-146214Actual
28611560.002022-07-166246Actual
211114810.002023-12-166217Actual
81902636.002022-12-166215Actual
148672806.002023-06-156236Actual
231854819.352024-02-136218Actual
41702406.002022-08-156217Actual
162021535.892023-07-1662111Actual
6333741.002022-10-156266Actual
19302746.002022-06-156217Actual
351362889.002025-01-136236Actual
232454560.262024-02-136268Actual
355191366.742025-01-1362211Actual
167643939.002023-08-156265Actual
226233994.002024-02-136263Actual
254791201.852024-04-1462611Actual
285063743.002024-07-156267Actual
4633691.002022-09-156273Actual
221483902.002024-01-136267Actual
25036907.002024-04-146256Actual
101042284.002023-02-136213Actual
1790630.002022-06-156256Actual
1648480.002022-06-156226Budget
187994372.002023-10-156265Actual
140366074.002023-05-156267Actual
3342035.002022-05-156215Actual
253391199.722024-04-1462111Actual
16971700.002022-06-156236Budget
35719903.972025-01-1362212Actual
4761200.002022-05-156216Budget
279713504.002024-07-156213Actual
325007657.002024-11-146213Actual
3514550.002022-08-156273Budget
213241009.292023-12-1662111Actual
27181200.002022-07-166216Budget
104283000.002023-02-136215Budget
147193224.002023-06-156215Actual
2501600.002022-05-156264Budget
390821766.752025-04-1562611Actual
15336941.202023-06-1562611Actual
160224663.002023-07-166267Actual
124051300.002023-04-156263Budget
225908025.002024-02-136213Actual
27643640.132024-06-1462511Actual
86612441.002022-12-166217Actual
11738850.002023-03-156226Budget
132892400.002023-04-156218Budget
25367282.682024-04-1462211Actual
10614975.002023-02-136226Actual
19862545.002022-06-156267Actual
4634550.002022-09-156273Budget
268544248.002024-06-146263Actual
33957356.002024-12-156226Actual
524480.002022-05-156226Budget
9641650.002023-01-136256Budget
78661900.002022-12-166213Budget
302505778.002024-09-146213Actual
11360415.002023-03-156273Actual
13831668.002023-05-156226Actual
385861831.002025-04-156236Actual
48801400.002022-09-156265Actual
189961252.002023-10-156266Actual
35623200.002022-08-156214Budget
228032825.002024-02-136215Actual
171743449.632023-08-156268Actual
73061500.002022-11-156236Budget
107091300.002023-02-136246Budget
5731700.002022-05-156236Budget
330035841.002024-11-146217Actual
3084610942.192024-09-146218Actual
21024872.002023-12-166256Actual
3432850.002022-08-156263Budget
374621014.002025-03-156246Actual
373811557.002025-03-156216Actual
304964074.002024-09-146265Actual
349884772.002025-01-136215Actual
34311008.002022-08-156263Actual
166382722.002023-08-156214Actual
53491411.002022-09-156267Actual
118331300.002023-03-156246Budget
125353200.002023-04-156214Budget
340371070.002024-12-156256Actual
4751040.002022-05-156216Actual
308742498.102024-09-146228Actual
170543573.002023-08-156267Actual
120192500.002023-03-156217Budget
223551018.862024-01-1362211Actual

Generated 2025-06-14 16:03:46.639 UTC