[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125942600.002023-04-196264Budget
296602916.002024-08-186267Actual
168242729.002023-08-196216Actual
389691291.212025-04-1962211Actual
5678850.002022-10-196263Budget
148121623.002023-06-196216Actual
313766939.002024-10-186213Actual
348671009.002025-01-176273Actual
342194276.922024-12-196218Actual
341268024.002024-12-196217Actual
250671876.002024-04-186266Actual
222086025.442024-01-176218Actual
292774444.002024-08-186264Actual
94492169.002023-01-176216Actual
323831267.942024-10-1862113Actual
67461900.002022-11-196213Budget
76782300.002022-11-196218Budget
9694901.002023-01-176266Actual
371954332.002025-03-196214Actual
2395535.002022-07-206273Actual
15396173.102023-06-1962112Actual
7401650.002022-11-196256Budget
3513583.002022-08-196273Actual
166382722.002023-08-196214Actual
24434268.002022-07-206214Actual
138591546.002023-05-196236Actual
289472435.912024-07-1962612Actual
175833644.002023-09-196263Actual
20702000.002022-06-196218Budget
86602800.002022-12-206217Budget
353113902.002025-01-176267Actual
353993154.172025-01-176228Actual
72101900.002022-11-196216Budget
171144229.952023-08-196218Actual
230021287.002024-02-176256Actual
246573350.002024-04-186263Actual
247762757.002024-04-186264Actual
5536950.002022-09-196268Budget
14302961.422023-05-1962411Actual
234451508.232024-02-1762611Actual
335362713.582024-11-1862213Actual
333891005.032024-11-1862112Actual
19968965.002023-11-196246Actual
258382986.002024-05-186264Actual
271241531.002024-06-186216Actual
89041188.982022-12-206268Actual
36868461.412025-02-1762212Actual
16851797.002023-08-196226Actual
120772000.002023-03-196267Budget
11880650.002023-03-196256Budget
33957356.002024-12-196226Actual
44951432.002022-09-196213Actual
208254307.002023-12-206215Actual
387612803.002025-04-196267Actual
243071616.752024-03-1862111Actual
379901591.212025-03-1962112Actual
343384034.882024-12-1962111Actual
112771242.002023-03-196263Actual
5760550.002022-10-196273Budget
17491342.252023-08-1962612Actual
280044415.002024-07-196263Actual
357503816.792025-01-1762612Actual
370163643.432025-02-1762613Actual
102893200.002023-02-176214Budget
11361800.002022-06-196213Budget
76772673.862022-11-196218Actual
190884663.002023-10-196267Actual
360181099.002025-02-176273Actual
149191404.002023-06-196256Actual
131492500.002023-04-196217Budget
233051550.792024-02-1762111Actual
115482828.002023-03-196215Actual
325007657.002024-11-186213Actual
60042828.002022-10-196265Actual
109503296.002023-02-176267Actual
206127620.002023-12-206213Actual
106632300.002023-02-176236Budget
209171920.002023-12-206216Actual
196742282.002023-11-196273Actual
19296163.532023-10-1962211Actual
270642546.002024-06-186265Actual
300141863.562024-08-1862112Actual
249841488.002024-04-186236Actual
61851300.002022-10-196236Budget
54801501.112022-09-196228Actual
249291461.002024-04-186216Actual
25010804.002024-04-186246Actual
147522231.002023-06-196265Actual
59472200.002022-10-196215Budget
378451711.432025-03-1962311Actual
10021750.002023-01-176268Budget
315293208.002024-10-186264Actual
15277582.682023-06-1962311Actual
4634550.002022-09-196273Budget
95941400.002023-01-176246Budget
92292300.002023-01-176264Budget
334492924.222024-11-1862612Actual
32901557.172022-07-206268Actual
122651854.152023-03-196268Actual
5155832.002022-09-196256Actual
219732806.002024-01-176236Actual
237472225.002024-03-186264Actual
240071017.002024-03-186256Actual
361385963.002025-02-176215Actual
6191168.002022-05-196246Actual
5731700.002022-05-196236Budget
276161939.092024-06-1862411Actual
15336941.202023-06-1962611Actual
19914700.002023-11-196226Actual
290651490.752024-07-1962613Actual
15161497.002022-06-196265Actual
3432850.002022-08-196263Budget
212642208.702023-12-206268Actual
23505138.002024-02-1762112Actual
93672200.002023-01-176265Budget
192082417.792023-10-196268Actual
8004324.002022-12-206273Actual
228032825.002024-02-176215Actual
388492823.862025-04-196228Actual
23141100.002022-07-206263Budget

Generated 2025-06-18 18:44:22.455 UTC