[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35719903.972025-01-1462212Actual
75951900.002022-11-166267Budget
231255056.002024-02-146267Actual
112212651.002023-03-166213Actual
18471335.002022-06-166266Actual
264101543.342024-05-1562111Actual
66051100.002022-10-166228Budget
16403146.512023-07-1762112Actual
21525214.592023-12-1762112Actual
85781100.002022-12-176266Budget
219991782.002024-01-146246Actual
297804731.472024-08-156268Actual
374362937.002025-03-166236Actual
182631795.472023-09-1662111Actual
3513583.002022-08-166273Actual
384712761.002025-04-166265Actual
169051328.002023-08-166246Actual
279713504.002024-07-166213Actual
231854819.352024-02-146218Actual
189401419.002023-10-166246Actual
11881492.002023-03-166256Actual
232133381.452024-02-146228Actual
151623905.702023-06-166268Actual
142201039.082023-05-1662111Actual
17462110.342023-08-1662212Actual
2453562.462024-03-1562212Actual
11891504.002022-06-166263Actual
8379807.002022-12-176226Actual
191488345.182023-10-166218Actual
327465909.002024-11-156265Actual
46823200.002022-09-166214Budget
211114810.002023-12-176217Actual
18345999.712023-09-1662411Actual
31873569.332022-07-176218Actual
75392800.002022-11-166217Budget
146380.002022-05-166273Budget
2396380.002022-07-176273Budget
295681777.002024-08-156266Actual
621100.002022-05-166263Budget
16257490.132023-07-1762311Actual
381373313.592025-03-1662213Actual
201777810.322023-11-166218Actual
181723514.782023-09-166228Actual
104293776.002023-02-146215Actual
16961217.002022-06-166236Actual
27171736.002022-07-176216Actual
208573810.002023-12-176265Actual
353113902.002025-01-146267Actual
9482000.002022-05-166218Budget
237472225.002024-03-156264Actual
54313601.152022-09-166218Actual
238073114.002024-03-156215Actual
84751404.002022-12-176246Actual
93661920.002023-01-146265Actual
365494093.582025-02-146228Actual
10242480.002023-02-146273Budget
281834109.002024-07-166215Actual
268544248.002024-06-156263Actual
158991577.002023-07-176256Actual
13752184.002022-06-166264Actual
132903669.332023-04-166218Actual
196742282.002023-11-166273Actual
81912100.002022-12-176215Budget
133371922.332023-04-166228Actual
25539214.592024-04-1562112Actual
145331.002022-05-166273Actual
22976820.002024-02-146246Actual
56202310.002022-10-166213Actual
13194444.002022-06-166214Actual
2908728.002022-07-176256Actual
251594550.002024-04-156267Actual
23927384.002024-03-156226Actual
50611300.002022-09-166236Budget
145405507.002023-06-166263Actual
71272856.002022-11-166265Actual
54801501.112022-09-166228Actual
355191366.742025-01-1462211Actual
136473661.002023-05-166264Actual
137423048.002023-05-166265Actual
365814820.872025-02-146268Actual
24956284.002024-04-156226Actual
257164439.002024-05-156263Actual
325332789.002024-11-156263Actual
109503296.002023-02-146267Actual
1790630.002022-06-166256Actual
17882662.002023-09-166226Actual
104283000.002023-02-146215Budget
207652225.002023-12-176264Actual
4751040.002022-05-166216Actual
335091625.842024-11-1562113Actual
368993163.582025-02-1462612Actual
167314328.002023-08-166215Actual
4031550.002022-08-166256Budget
217343752.002024-01-146214Actual
11738850.002023-03-166226Budget
32901557.172022-07-176268Actual
99631100.002023-01-146228Budget
389691291.212025-04-1662211Actual
88024201.162022-12-176218Actual
24716816.002024-04-156273Actual
317371468.002024-10-156236Actual
47401600.002022-09-166264Budget
22922346.002024-02-146226Actual
350213009.002025-01-146265Actual
115493000.002023-03-166215Budget
23414297.572024-02-1462511Actual
3514550.002022-08-166273Budget
292774444.002024-08-156264Actual
381662459.192025-03-1662613Actual
80514449.002022-12-176214Actual
23333707.162024-02-1462211Actual
389961283.762025-04-1662311Actual
116062100.002023-03-166265Budget
30994651.842024-09-1562211Actual
197945214.002023-11-166215Actual
304964074.002024-09-156265Actual
276161939.092024-06-1562411Actual
60051900.002022-10-166265Budget
31041979.002022-07-176267Actual
6801850.002022-11-166263Budget

Generated 2025-06-15 05:46:05.584 UTC