[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56202310.002022-10-186213Actual
19994793.002023-11-186256Actual
23414297.572024-02-1662511Actual
36338960.002025-02-166256Actual
9125371.002023-01-166273Actual
32361000.002022-07-196228Budget
295111208.002024-08-176246Actual
248692899.002024-04-176265Actual
319992913.262024-10-176228Actual
389413561.462025-04-1862111Actual
316822798.002024-10-176216Actual
238073114.002024-03-176215Actual
219181726.002024-01-166216Actual
371084938.002025-03-186263Actual
10021750.002023-01-166268Budget
127342100.002023-04-186265Budget
308742498.102024-09-176228Actual
151024704.202023-06-186218Actual
228032825.002024-02-166215Actual
392621829.362025-04-1862113Actual
12865850.002023-04-186226Budget
80523400.002022-12-196214Budget
289472435.912024-07-1862612Actual
2766480.002022-07-196226Budget
206127620.002023-12-196213Actual
133941000.002023-04-186268Budget
315896499.002024-10-176215Actual
23505138.002024-02-1662112Actual
31260994.252024-09-1762113Actual
242473414.782024-03-176268Actual
352784078.002025-01-166217Actual
356911416.742025-01-1662112Actual
23141100.002022-07-196263Budget
34366517.792024-12-1862211Actual
3342035.002022-05-186215Actual
14393196.512023-05-1862112Actual
19312800.002022-06-186217Budget
301913080.262024-08-1762613Actual
666898.002022-05-186256Actual
61841622.002022-10-186236Actual
365494093.582025-02-166228Actual
132071685.002023-04-186267Actual
13194444.002022-06-186214Actual
207652225.002023-12-196264Actual
286862541.232024-07-1862111Actual
310481614.622024-09-1762411Actual
125942600.002023-04-186264Budget
263485389.062024-05-176268Actual
187062757.002023-10-186264Actual
116901900.002023-03-186216Budget
39170803.972025-04-1862212Actual
26022546.002024-05-176226Actual
22976820.002024-02-166246Actual
198871336.002023-11-186216Actual
145331.002022-05-186273Actual
79221120.002022-12-196263Actual
7221400.002022-05-186266Budget
30042426.302024-08-1762212Actual
27643640.132024-06-1762511Actual
171144229.952023-08-186218Actual
109512000.002023-02-166267Budget
108942500.002023-02-166217Budget
124061768.002023-04-186263Actual
238402411.002024-03-176265Actual
40871500.002022-08-186266Actual
331233123.872024-11-176228Actual
101591300.002023-02-166263Budget
39050383.742025-04-1862511Actual
25539214.592024-04-1762112Actual
309661924.202024-09-1762111Actual
103452600.002023-02-166264Budget
301612543.402024-08-1762213Actual
73061500.002022-11-186236Budget
97763424.002023-01-166217Actual
47391488.002022-09-186264Actual
258055456.002024-05-176214Actual
5012567.002022-09-186226Actual
82482200.002022-12-196265Budget
358373180.262025-01-1662213Actual
13008985.002023-04-186256Actual
102893200.002023-02-166214Budget
283571872.002024-07-186246Actual
8380750.002022-12-196226Budget
1442073.102023-05-1862212Actual
233871117.802024-02-1662411Actual
11738850.002023-03-186226Budget
139421294.002023-05-186266Actual
6231974.002022-10-186246Actual
23131098.002022-07-196263Actual
116071699.002023-03-186265Actual
169621503.002023-08-186266Actual
11359480.002023-03-186273Budget
15819303.002023-07-196226Actual
158991577.002023-07-196256Actual
39361009.002022-08-186236Actual
9951249.592022-05-186228Actual
254791201.852024-04-1762611Actual
392893390.792025-04-1862213Actual
304964074.002024-09-176265Actual
2908728.002022-07-196256Actual
8063337.002022-05-186217Actual
104823469.002023-02-166265Actual
304035246.002024-09-176264Actual
314681136.002024-10-176273Actual
110811100.002023-02-166228Budget
11891504.002022-06-186263Actual
122081100.002023-03-186228Budget
243071616.752024-03-1762111Actual
2501600.002022-05-186264Budget
17234881.632023-08-1862111Actual
112771242.002023-03-186263Actual
161104323.892023-07-196228Actual
88491100.002022-12-196228Budget
354912714.642025-01-1662111Actual
318201497.002024-10-176266Actual
279123815.362024-06-1762613Actual
335362713.582024-11-1762213Actual
128181905.002023-04-186216Actual
367231661.432025-02-1662411Actual
239551404.002024-03-176236Actual

Generated 2025-06-17 20:27:46.934 UTC