[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-06-156213Budget
163431246.532023-07-1662611Actual
348956006.002025-01-136214Actual
24434268.002022-07-166214Actual
217343752.002024-01-136214Actual
307535203.002024-09-146217Actual
369591624.092025-02-1362113Actual
13194444.002022-06-156214Actual
19323614.602023-10-1562311Actual
15991198.002022-06-156216Actual
297208033.052024-08-146218Actual
22025668.002024-01-136256Actual
102902518.002023-02-136214Actual
21742160.212022-06-156268Actual
294301332.002024-08-146216Actual
372886053.002025-03-156215Actual
46813561.002022-09-156214Actual
115482828.002023-03-156215Actual
276161939.092024-06-1462411Actual
332154151.902024-11-1462111Actual
101032200.002023-02-136213Budget
34311008.002022-08-156263Actual
156393481.002023-07-166264Actual
272621845.002024-06-146266Actual
2766480.002022-07-166226Budget
15277582.682023-06-1562311Actual
13009650.002023-04-156256Budget
95471500.002023-01-136236Budget
6278574.002022-10-156256Actual
3513583.002022-08-156273Actual
303421444.002024-09-146273Actual
19312800.002022-06-156217Budget
18481400.002022-06-156266Budget
9482000.002022-05-156218Budget
219732806.002024-01-136236Actual
98321900.002023-01-136267Budget
6136673.002022-10-156226Actual
386691947.002025-04-156266Actual
251264948.002024-04-146217Actual
90431019.002023-01-136263Actual
155194338.002023-07-166263Actual
20702000.002022-06-156218Budget
30042426.302024-08-1462212Actual
27763253.962024-06-1462212Actual
141263384.482023-05-156228Actual
27171736.002022-07-166216Actual
360181099.002025-02-136273Actual
2556662.462024-04-1462212Actual
30994651.842024-09-1462211Actual
30663699.002024-09-146256Actual
197945214.002023-11-156215Actual
96931100.002023-01-136266Budget
110811100.002023-02-136228Budget
212323831.462023-12-166228Actual
302832403.002024-09-146263Actual
29457713.002024-08-146226Actual
99631100.002023-01-136228Budget
21945640.002024-01-136226Actual
348671009.002025-01-136273Actual
75951900.002022-11-156267Budget
27151507.002024-06-146226Actual
363122038.002025-02-136246Actual
159893939.002023-07-166217Actual
43581100.002022-08-156228Budget
38391797.002022-08-156216Actual
18318729.502023-09-1562311Actual
352191588.002025-01-136266Actual
334492924.222024-11-1462612Actual
2491562.002022-05-156264Actual
375784531.002025-03-156217Actual
240964727.002024-03-146217Actual
76782300.002022-11-156218Budget
60042828.002022-10-156265Actual
101042284.002023-02-136213Actual
5154550.002022-09-156256Budget
285063743.002024-07-156267Actual
53491411.002022-09-156267Actual
72101900.002022-11-156216Budget
3887857.002022-08-156226Actual
51546.002022-05-156213Actual
145405507.002023-06-156263Actual
196742282.002023-11-156273Actual
301913080.262024-08-1462613Actual
88501542.022022-12-166228Actual
130651314.002023-04-156266Actual
10613850.002023-02-136226Budget
666898.002022-05-156256Actual
20497102.892023-11-1562112Actual
26342054.002022-07-166265Actual
224401246.532024-01-1362611Actual
83311900.002022-12-166216Budget
58641600.002022-10-156264Budget
77261484.442022-11-156228Actual
277352627.402024-06-1462112Actual
115493000.002023-03-156215Budget
12488500.002023-04-156273Actual
35108776.002025-01-136226Actual
392893390.792025-04-1562213Actual
349884772.002025-01-136215Actual
274742123.852024-06-146268Actual
25811900.002022-07-166215Budget
4751040.002022-05-156216Actual
15336941.202023-06-1562611Actual
373811557.002025-03-156216Actual
150097952.002023-06-156217Actual
135264913.002023-05-156263Actual
110821631.412023-02-136228Actual
208573810.002023-12-166265Actual
67452470.002022-11-156213Actual
200844252.002023-11-156217Actual
39831004.002022-08-156246Actual
13831668.002023-05-156226Actual
283571872.002024-07-156246Actual
327465909.002024-11-146265Actual
121593090.532023-03-156218Actual
276751353.982024-06-1462611Actual
230021287.002024-02-136256Actual
353113902.002025-01-136267Actual
360468340.002025-02-136214Actual
124051300.002023-04-156263Budget

Generated 2025-06-15 02:14:10.955 UTC