[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365219281.562025-02-046218Actual
6802784.002022-11-066263Actual
319718249.722024-10-056218Actual
22327892.272024-01-0462111Actual
125933141.002023-04-066264Actual
16961217.002022-06-066236Actual
252473319.322024-04-056228Actual
32913925.002024-11-056256Actual
320314366.312024-10-056268Actual
16284679.502023-07-0762411Actual
312871624.092024-09-0562213Actual
191488345.182023-10-066218Actual
24565147.572024-03-0562612Actual
352784078.002025-01-046217Actual
99162300.002023-01-046218Budget
353717661.832025-01-046218Actual
6663950.002022-10-066268Budget
156062748.002023-07-076214Actual
384712761.002025-04-066265Actual
61841622.002022-10-066236Actual
277352627.402024-06-0562112Actual
120772000.002023-03-066267Budget
214651086.952023-12-0762611Actual
19312800.002022-06-066217Budget
124061768.002023-04-066263Actual
343931139.082024-12-0662311Actual
3887857.002022-08-066226Actual
17343159.272023-08-0662511Actual
4088950.002022-08-066266Budget
54322300.002022-09-066218Budget
319114757.002024-10-056267Actual
329441571.002024-11-056266Actual
228354100.002024-02-046265Actual
1272380.002022-06-066273Budget
107091300.002023-02-046246Budget
181444434.502023-09-066218Actual
12488500.002023-04-066273Actual
341594906.002024-12-066267Actual
4031550.002022-08-066256Budget
157322257.002023-07-076265Actual
15171800.002022-06-066265Budget
104293776.002023-02-046215Actual
132062000.002023-04-066267Budget
233051550.792024-02-0462111Actual
75942611.002022-11-066267Actual
123482200.002023-04-066213Budget
386691947.002025-04-066266Actual
227104946.002024-02-046214Actual
156993914.002023-07-076215Actual
24434268.002022-07-076214Actual
315293208.002024-10-056264Actual
392621829.362025-04-0662113Actual
133381100.002023-04-066228Budget
59472200.002022-10-066215Budget
190884663.002023-10-066267Actual
39170803.972025-04-0662212Actual
226233994.002024-02-046263Actual
35613264.002022-08-066214Actual
2766480.002022-07-076226Budget
141584310.252023-05-066268Actual
129621300.002023-04-066246Budget
1790630.002022-06-066256Actual
21172051.122022-06-066228Actual
228032825.002024-02-046215Actual
146380.002022-05-066273Budget
21945640.002024-01-046226Actual
22922346.002024-02-046226Actual
11359480.002023-03-066273Budget
64172100.002022-10-066217Budget
390821766.752025-04-0662611Actual
267041188.992024-05-0562113Actual
6191168.002022-05-066246Actual
108942500.002023-02-046217Budget
46823200.002022-09-066214Budget
5760550.002022-10-066273Budget
320912682.722024-10-0562111Actual
237472225.002024-03-056264Actual
296602916.002024-08-056267Actual
54313601.152022-09-066218Actual
347755342.002025-01-046213Actual
32361000.002022-07-076228Budget
169051328.002023-08-066246Actual
367231661.432025-02-0462411Actual
288272184.842024-07-0662611Actual
34311008.002022-08-066263Actual
56202310.002022-10-066213Actual
343384034.882024-12-0662111Actual
17431856.002022-06-066246Actual
271792726.002024-06-056236Actual
166101615.002023-08-066273Actual
285063743.002024-07-066267Actual
376705767.862025-03-066218Actual
36868461.412025-02-0462212Actual
1791750.002022-06-066256Budget
259334523.002024-05-056265Actual
138591546.002023-05-066236Actual
295681777.002024-08-056266Actual
9961000.002022-05-066228Budget
17262627.372023-08-0662211Actual
9498750.002023-01-046226Budget
268544248.002024-06-056263Actual
3351900.002022-05-066215Budget
23141100.002022-07-076263Budget
88491100.002022-12-076228Budget
8632200.002022-05-066267Budget
302505778.002024-09-056213Actual
5011650.002022-09-066226Budget
5536950.002022-09-066268Budget
135871649.002023-05-066273Actual
91742156.002023-01-046214Actual
26438499.702024-05-0562211Actual
71262200.002022-11-066265Budget
78651782.002022-12-076213Actual
259004140.002024-05-056215Actual
22581800.002022-07-076213Budget
4551781.002022-09-066263Actual
28142176.002022-07-076236Actual
8380750.002022-12-076226Budget
6883380.002022-11-066273Budget
25421665.672024-04-0562411Actual
230331510.002024-02-046266Actual
374362937.002025-03-066236Actual
147522231.002023-06-066265Actual
188591078.002023-10-066216Actual
158991577.002023-07-076256Actual
357503816.792025-01-0462612Actual
295111208.002024-08-056246Actual
304035246.002024-09-056264Actual

Generated 2025-06-05 22:10:17.216 UTC