[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412024-12-1462411Actual
273543497.002024-06-136267Actual
248692899.002024-04-136265Actual
381373313.592025-03-1462213Actual
348084559.002025-01-126263Actual
5011650.002022-09-146226Budget
252793222.352024-04-136268Actual
32913925.002024-11-136256Actual
48232200.002022-09-146215Budget
11360415.002023-03-146273Actual
18318729.502023-09-1462311Actual
83311900.002022-12-156216Budget
132062000.002023-04-146267Budget
26351800.002022-07-156265Budget
72571134.002022-11-146226Actual
166382722.002023-08-146214Actual
17882662.002023-09-146226Actual
65572300.002022-10-146218Budget
369862517.092025-02-1262213Actual
14248303.962023-05-1462211Actual
206127620.002023-12-156213Actual
222086025.442024-01-126218Actual
38317644.002025-04-146273Actual
61841622.002022-10-146236Actual
302505778.002024-09-136213Actual
5209819.002022-09-146266Actual
286265007.242024-07-146268Actual
291573965.002024-08-136263Actual
247762757.002024-04-136264Actual
9640382.002023-01-126256Actual
142751211.422023-05-1462311Actual
24956284.002024-04-136226Actual
88491100.002022-12-156228Budget
329441571.002024-11-136266Actual
347162803.062024-12-1462613Actual
351621248.002025-01-126246Actual
20944541.002023-12-156226Actual
5722042.002022-05-146236Actual
323232651.872024-10-1362612Actual
377902215.692025-03-1462111Actual
110342400.002023-02-126218Budget
364613718.002025-02-126267Actual
267041188.992024-05-1362113Actual
311401753.982024-09-1362112Actual
19872200.002022-06-146267Budget
54791100.002022-09-146228Budget
219991782.002024-01-126246Actual
220562273.002024-01-126266Actual
116901900.002023-03-146216Budget
20692851.132022-06-146218Actual
10242480.002023-02-126273Budget
272051163.002024-06-136246Actual
11352002.002022-06-146213Actual
18481400.002022-06-146266Budget
381102213.572025-03-1462113Actual
108952690.002023-02-126217Actual
32361000.002022-07-156228Budget
150097952.002023-06-146217Actual
41702406.002022-08-146217Actual
181723514.782023-09-146228Actual
524480.002022-05-146226Budget
40871500.002022-08-146266Actual
48811900.002022-09-146265Budget
383784278.002025-04-146264Actual
2395535.002022-07-156273Actual
47401600.002022-09-146264Budget
362312224.002025-02-126216Actual
23360924.182024-02-1262311Actual
138591546.002023-05-146236Actual
316224595.002024-10-136265Actual
28795334.812024-07-1462511Actual
389961283.762025-04-1462311Actual
156993914.002023-07-156215Actual
382584372.002025-04-146263Actual
191488345.182023-10-146218Actual
343384034.882024-12-1462111Actual
5678850.002022-10-146263Budget
196155021.002023-11-146263Actual
212048836.092023-12-156218Actual
54313601.152022-09-146218Actual
9951249.592022-05-146228Actual
348956006.002025-01-126214Actual
301612543.402024-08-1362213Actual
288872109.312024-07-1462112Actual
292774444.002024-08-136264Actual
137423048.002023-05-146265Actual
319992913.262024-10-136228Actual
52932100.002022-09-146217Budget
223551018.862024-01-1262211Actual
3432850.002022-08-146263Budget
259951017.002024-05-136216Actual
314092255.002024-10-136263Actual
4413950.002022-08-146268Budget
1943600.002022-05-146214Budget
17431856.002022-06-146246Actual
17262627.372023-08-1462211Actual
73061500.002022-11-146236Budget
15277582.682023-06-1462311Actual
189141786.002023-10-146236Actual
231255056.002024-02-126267Actual
155194338.002023-07-156263Actual
374362937.002025-03-146236Actual
238073114.002024-03-136215Actual
1791750.002022-06-146256Budget
228354100.002024-02-126265Actual
302832403.002024-09-136263Actual
26342054.002022-07-156265Actual
86612441.002022-12-156217Actual
39361009.002022-08-146236Actual
252194960.262024-04-136218Actual
12488500.002023-04-146273Actual
95461607.002023-01-126236Actual
145405507.002023-06-146263Actual
373214020.002025-03-146265Actual
23414297.572024-02-1262511Actual
290344471.512024-07-1462213Actual
28621400.002022-07-156246Budget
197024882.002023-11-146214Actual
187994372.002023-10-146265Actual
56191500.002022-10-146213Budget

Generated 2025-06-13 10:16:19.390 UTC