[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141263384.482023-05-116228Actual
376103058.002025-03-116267Actual
22581800.002022-07-126213Budget
20405588.002023-11-1162511Actual
19495109.272023-10-1162212Actual
347755342.002025-01-096213Actual
241888133.052024-03-106218Actual
4552850.002022-09-116263Budget
8380750.002022-12-126226Budget
33417328.422024-11-1062212Actual
6884360.002022-11-116273Actual
32146911.412024-10-1062311Actual
77251100.002022-11-116228Budget
349285252.002025-01-096264Actual
28714558.222024-07-1162211Actual
15396173.102023-06-1162112Actual
102902518.002023-02-096214Actual
368993163.582025-02-0962612Actual
129141675.002023-04-116236Actual
80514449.002022-12-126214Actual
16430139.062023-07-1262212Actual
302832403.002024-09-106263Actual
2766480.002022-07-126226Budget
23141100.002022-07-126263Budget
101042284.002023-02-096213Actual
67461900.002022-11-116213Budget
378451711.432025-03-1162311Actual
9951249.592022-05-116228Actual
4031550.002022-08-116256Budget
292774444.002024-08-106264Actual
163431246.532023-07-1262611Actual
20437950.782023-11-1162611Actual
346592132.872024-12-1162113Actual
171144229.952023-08-116218Actual
201777810.322023-11-116218Actual
159301261.002023-07-126266Actual
325332789.002024-11-106263Actual
88012300.002022-12-126218Budget
50611300.002022-09-116236Budget
218582209.002024-01-096265Actual
5677823.002022-10-116263Actual
333891005.032024-11-1062112Actual
196742282.002023-11-116273Actual
11901100.002022-06-116263Budget
294301332.002024-08-106216Actual
381662459.192025-03-1162613Actual
118331300.002023-03-116246Budget
178552296.002023-09-116216Actual
85781100.002022-12-126266Budget
363691099.002025-02-096266Actual
39831004.002022-08-116246Actual
133941000.002023-04-116268Budget
89041188.982022-12-126268Actual
358101217.062025-01-0962113Actual
70712100.002022-11-116215Budget
133371922.332023-04-116228Actual
130651314.002023-04-116266Actual
191488345.182023-10-116218Actual
227432326.002024-02-096264Actual
30042426.302024-08-1062212Actual
13752184.002022-06-116264Actual
19323614.602023-10-1162311Actual
265511005.032024-05-1062611Actual
73061500.002022-11-116236Budget
48222284.002022-09-116215Actual
302505778.002024-09-106213Actual
330035841.002024-11-106217Actual
175833644.002023-09-116263Actual
120192500.002023-03-116217Budget
14839938.002023-06-116226Actual
17491342.252023-08-1162612Actual
145331.002022-05-116273Actual
274423432.962024-06-106228Actual
154868747.002023-07-126213Actual
11738850.002023-03-116226Budget
187062757.002023-10-116264Actual
262897575.462024-05-106218Actual
94501900.002023-01-096216Budget
26342054.002022-07-126265Actual
21433208.212023-12-1262511Actual
39371300.002022-08-116236Budget
9125371.002023-01-096273Actual
49631572.002022-09-116216Actual
108121300.002023-02-096266Budget
275343109.332024-06-1062111Actual
310481614.622024-09-1062411Actual
58073200.002022-10-116214Budget
37167966.002025-03-116273Actual
7211368.002022-05-116266Actual
344201744.412024-12-1162411Actual
110342400.002023-02-096218Budget
287681139.082024-07-1162411Actual
217061030.002024-01-096273Actual
37032200.002022-08-116215Budget
367802326.332025-02-0962611Actual
295681777.002024-08-106266Actual
9498750.002023-01-096226Budget
209171920.002023-12-126216Actual
140036442.002023-05-116217Actual
229503061.002024-02-096236Actual
1790630.002022-06-116256Actual
122081100.002023-03-116228Budget
137423048.002023-05-116265Actual
14449289.062023-05-1162612Actual
109503296.002023-02-096267Actual
95931134.002023-01-096246Actual
161104323.892023-07-126228Actual
305561637.002024-09-106216Actual
384383578.002025-04-116215Actual
161423943.582023-07-126268Actual
230021287.002024-02-096256Actual
342783214.782024-12-116268Actual
149191404.002023-06-116256Actual
142751211.422023-05-1162311Actual
365219281.562025-02-096218Actual
52921664.002022-09-116217Actual
65584664.802022-10-116218Actual
84761400.002022-12-126246Budget
306111322.002024-09-106236Actual
107101074.002023-02-096246Actual

Generated 2025-06-10 21:23:00.914 UTC