[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362862397.002025-02-136236Actual
621100.002022-05-156263Budget
120192500.002023-03-156217Budget
145331.002022-05-156273Actual
138851371.002023-05-156246Actual
85781100.002022-12-166266Budget
228951770.002024-02-136216Actual
388813742.062025-04-156268Actual
2396380.002022-07-166273Budget
18886874.002023-10-156226Actual
5678850.002022-10-156263Budget
106632300.002023-02-136236Budget
116892405.002023-03-156216Actual
128181905.002023-04-156216Actual
318797943.002024-10-146217Actual
351621248.002025-01-136246Actual
259951017.002024-05-146216Actual
5760550.002022-10-156273Budget
392023278.482025-04-1562612Actual
48801400.002022-09-156265Actual
356311247.592025-01-1362611Actual
39841000.002022-08-156246Budget
251594550.002024-04-146267Actual
18481400.002022-06-156266Budget
196742282.002023-11-156273Actual
387284115.002025-04-156217Actual
37408883.002025-03-156226Actual
1943600.002022-05-156214Budget
175833644.002023-09-156263Actual
18646927.002023-10-156273Actual
6191168.002022-05-156246Actual
330035841.002024-11-146217Actual
155781619.002023-07-166273Actual
192681257.172023-10-1562111Actual
122651854.152023-03-156268Actual
11880650.002023-03-156256Budget
14893788.002023-06-156246Actual
345671055.032024-12-1562212Actual
20553357.152023-11-1562612Actual
11891504.002022-06-156263Actual
1790630.002022-06-156256Actual
223551018.862024-01-1362211Actual
159893939.002023-07-166217Actual
161104323.892023-07-166228Actual
24971454.002022-07-166264Actual
32901557.172022-07-166268Actual
6231974.002022-10-156246Actual
295681777.002024-08-146266Actual
292774444.002024-08-146264Actual
141263384.482023-05-156228Actual
319114757.002024-10-146267Actual
1271320.002022-06-156273Actual
7221400.002022-05-156266Budget
199421870.002023-11-156236Actual
129152300.002023-04-156236Budget
76782300.002022-11-156218Budget
26644285.872024-05-1462612Actual
228032825.002024-02-136215Actual
64172100.002022-10-156217Budget
285665042.082024-07-156218Actual
74551100.002022-11-156266Budget
325007657.002024-11-146213Actual
91733400.002023-01-136214Budget
24508235.872024-03-1462112Actual
269418750.002024-06-146214Actual
28714558.222024-07-1562211Actual
31882000.002022-07-166218Budget
211114810.002023-12-166217Actual
88501542.022022-12-166228Actual
350213009.002025-01-136265Actual
27231817.002024-06-146256Actual
22581800.002022-07-166213Budget
73071378.002022-11-156236Actual
28151700.002022-07-166236Budget
26342054.002022-07-166265Actual
48811900.002022-09-156265Budget
33417328.422024-11-1462212Actual
137094211.002023-05-156215Actual
18966484.002023-10-156256Actual
8063337.002022-05-156217Actual
290071829.362024-07-1562113Actual
216155154.002024-01-136213Actual
370163643.432025-02-1362613Actual
667750.002022-05-156256Budget
122641000.002023-03-156268Budget
296277301.002024-08-146217Actual
28611560.002022-07-166246Actual
393202583.762025-04-1562613Actual
358683046.922025-01-1362613Actual
20437950.782023-11-1562611Actual
31260994.252024-09-1462113Actual
17343159.272023-08-1562511Actual
117862300.002023-03-156236Budget
13203600.002022-06-156214Budget
177622638.002023-09-156215Actual
23333707.162024-02-1362211Actual
64741900.002022-10-156267Budget
39371300.002022-08-156236Budget
101042284.002023-02-136213Actual
226821369.002024-02-136273Actual
350811264.002025-01-136216Actual
126773000.002023-04-156215Budget
222086025.442024-01-136218Actual
25448448.642024-04-1462511Actual
297482823.862024-08-146228Actual
285063743.002024-07-156267Actual
97772800.002023-01-136217Budget
37022520.002022-08-156215Actual
301341557.422024-08-1462113Actual
166712196.002023-08-156264Actual
29641400.002022-07-166266Budget
238402411.002024-03-146265Actual
2453562.462024-03-1462212Actual
110821631.412023-02-136228Actual
90431019.002023-01-136263Actual
5731700.002022-05-156236Budget
287412134.842024-07-1562311Actual
21172051.122022-06-156228Actual
3513583.002022-08-156273Actual
20692851.132022-06-156218Actual

Generated 2025-06-14 22:00:02.564 UTC