[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104832100.002023-02-136265Budget
11361800.002022-06-156213Budget
166382722.002023-08-156214Actual
162021535.892023-07-1662111Actual
316822798.002024-10-146216Actual
8063337.002022-05-156217Actual
26022546.002024-05-146226Actual
1933449.002022-05-156214Actual
26438499.702024-05-1462211Actual
20524110.342023-11-1562212Actual
278541657.422024-06-1462113Actual
177622638.002023-09-156215Actual
47391488.002022-09-156264Actual
106623037.002023-02-136236Actual
346592132.872024-12-1562113Actual
126773000.002023-04-156215Budget
5722042.002022-05-156236Actual
304035246.002024-09-146264Actual
34311008.002022-08-156263Actual
86602800.002022-12-166217Budget
250671876.002024-04-146266Actual
317631110.002024-10-146246Actual
102893200.002023-02-136214Budget
31709602.002024-10-146226Actual
5011650.002022-09-156226Budget
386691947.002025-04-156266Actual
22922346.002024-02-136226Actual
1790630.002022-06-156256Actual
58641600.002022-10-156264Budget
25539214.592024-04-1462112Actual
168242729.002023-08-156216Actual
259004140.002024-05-146215Actual
264101543.342024-05-1462111Actual
230331510.002024-02-136266Actual
110821631.412023-02-136228Actual
18471335.002022-06-156266Actual
18464142.252023-09-1562112Actual
310211645.472024-09-1462311Actual
260501793.002024-05-146236Actual
117862300.002023-03-156236Budget
171144229.952023-08-156218Actual
199421870.002023-11-156236Actual
19377498.642023-10-1562511Actual
295111208.002024-08-146246Actual
302505778.002024-09-146213Actual
116892405.002023-03-156216Actual
18372275.232023-09-1562511Actual
79221120.002022-12-166263Actual
352191588.002025-01-136266Actual
314681136.002024-10-146273Actual
82492195.002022-12-166265Actual
310801747.602024-09-1462611Actual
23927384.002024-03-146226Actual
123482200.002023-04-156213Budget
209171920.002023-12-166216Actual
147193224.002023-06-156215Actual
6191168.002022-05-156246Actual
208573810.002023-12-166265Actual
33957356.002024-12-156226Actual
131483624.002023-04-156217Actual
5536950.002022-09-156268Budget
222363766.302024-01-136228Actual
92302764.002023-01-136264Actual
100201546.562023-01-136268Actual
24971454.002022-07-166264Actual
8622307.002022-05-156267Actual
77831323.832022-11-156268Actual
297208033.052024-08-146218Actual
380503374.232025-03-1562612Actual
254791201.852024-04-1462611Actual
31789967.002024-10-146256Actual
171422369.312023-08-156228Actual
340111352.002024-12-156246Actual
130661300.002023-04-156266Budget
14248303.962023-05-1562211Actual
32911000.002022-07-166268Budget
154868747.002023-07-166213Actual
116071699.002023-03-156265Actual
105651900.002023-02-136216Budget
17262627.372023-08-1562211Actual
21181000.002022-06-156228Budget
19302746.002022-06-156217Actual
120772000.002023-03-156267Budget
98331260.002023-01-136267Actual
136153816.002023-05-156214Actual
20497102.892023-11-1562112Actual
9482000.002022-05-156218Budget
95471500.002023-01-136236Budget
11352002.002022-06-156213Actual
30583501.002024-09-146226Actual
388813742.062025-04-156268Actual
378721245.462025-03-1562411Actual
260761516.002024-05-146246Actual
85231065.002022-12-166256Actual
83311900.002022-12-166216Budget
95931134.002023-01-136246Actual
324101904.802024-10-1462213Actual
54313601.152022-09-156218Actual
390821766.752025-04-1562611Actual
84281654.002022-12-166236Actual
72092190.002022-11-156216Actual
84291500.002022-12-166236Budget
382584372.002025-04-156263Actual
129141675.002023-04-156236Actual
279123815.362024-06-1462613Actual
37032200.002022-08-156215Budget
25448448.642024-04-1462511Actual
69882828.002022-11-156264Actual
267041188.992024-05-1462113Actual
158991577.002023-07-166256Actual
276751353.982024-06-1462611Actual
107091300.002023-02-136246Budget
73071378.002022-11-156236Actual
75951900.002022-11-156267Budget
27231817.002024-06-146256Actual
15277582.682023-06-1562311Actual
6663950.002022-10-156268Budget
271792726.002024-06-146236Actual
316224595.002024-10-146265Actual
83321530.002022-12-166216Actual

Generated 2025-06-15 02:40:43.759 UTC