[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288872109.312024-07-1562112Actual
2908728.002022-07-166256Actual
320912682.722024-10-1462111Actual
218264414.002024-01-136215Actual
27151507.002024-06-146226Actual
148121623.002023-06-156216Actual
286862541.232024-07-1562111Actual
281233262.002024-07-156264Actual
14893788.002023-06-156246Actual
48811900.002022-09-156265Budget
19524280.552023-10-1562612Actual
370163643.432025-02-1362613Actual
39371300.002022-08-156236Budget
20692851.132022-06-156218Actual
98331260.002023-01-136267Actual
30462912.002022-07-166217Actual
179361039.002023-09-156246Actual
108121300.002023-02-136266Budget
237143877.002024-03-146214Actual
104832100.002023-02-136265Budget
360181099.002025-02-136273Actual
11901100.002022-06-156263Budget
29641400.002022-07-166266Budget
24981600.002022-07-166264Budget
73541765.002022-11-156246Actual
9694901.002023-01-136266Actual
196742282.002023-11-156273Actual
119361875.002023-03-156266Actual
43581100.002022-08-156228Budget
126762650.002023-04-156215Actual
32901557.172022-07-166268Actual
149191404.002023-06-156256Actual
335091625.842024-11-1462113Actual
290344471.512024-07-1562213Actual
186743043.002023-10-156214Actual
107091300.002023-02-136246Budget
313766939.002024-10-146213Actual
382253543.002025-04-156213Actual
24434268.002022-07-166214Actual
334492924.222024-11-1462612Actual
80523400.002022-12-166214Budget
123472648.002023-04-156213Actual
161423943.582023-07-166268Actual
389413561.462025-04-1562111Actual
132892400.002023-04-156218Budget
9640382.002023-01-136256Actual
202961700.792023-11-1562111Actual
21379815.672023-12-1662311Actual
35188720.002025-01-136256Actual
379302743.362025-03-1562611Actual
314967246.002024-10-146214Actual
242473414.782024-03-146268Actual
31052200.002022-07-166267Budget
166101615.002023-08-156273Actual
4552850.002022-09-156263Budget
32173881.632024-10-1462411Actual
14302961.422023-05-1562411Actual
26351800.002022-07-166265Budget
31789967.002024-10-146256Actual
59462380.002022-10-156215Actual
97772800.002023-01-136217Budget
38018542.262025-03-1562212Actual
96931100.002023-01-136266Budget
190884663.002023-10-156267Actual
33741500.002022-08-156213Budget
17262627.372023-08-1562211Actual
13009650.002023-04-156256Budget
114662600.002023-03-156264Budget
32361000.002022-07-166228Budget
39361009.002022-08-156236Actual
267312934.642024-05-1462213Actual
36192038.002022-08-156264Actual
159301261.002023-07-166266Actual
66622073.852022-10-156268Actual
207323986.002023-12-166214Actual
26438499.702024-05-1462211Actual
330957289.102024-11-146218Actual
228951770.002024-02-136216Actual
239551404.002024-03-146236Actual
101032200.002023-02-136213Budget
15427216.722023-06-1562612Actual
25421665.672024-04-1462411Actual
14582595.002022-06-156215Actual
86612441.002022-12-166217Actual
112781300.002023-03-156263Budget
51081264.002022-09-156246Actual
307863398.002024-09-146267Actual
72092190.002022-11-156216Actual
279713504.002024-07-156213Actual
315896499.002024-10-146215Actual
385861831.002025-04-156236Actual
386691947.002025-04-156266Actual
10242480.002023-02-136273Budget
158471530.002023-07-166236Actual
391421775.262025-04-1562112Actual
116062100.002023-03-156265Budget
5209819.002022-09-156266Actual
142201039.082023-05-1562111Actual
221483902.002024-01-136267Actual
37899343.322025-03-1562511Actual
232454560.262024-02-136268Actual
19377498.642023-10-1562511Actual
51546.002022-05-156213Actual
228032825.002024-02-136215Actual
228354100.002024-02-136265Actual
264101543.342024-05-1462111Actual
133941000.002023-04-156268Budget
209981798.002023-12-166246Actual
195838927.002023-11-156213Actual
47391488.002022-09-156264Actual
247444146.002024-04-146214Actual
325007657.002024-11-146213Actual
136153816.002023-05-156214Actual
240071017.002024-03-146256Actual
362312224.002025-02-136216Actual
157322257.002023-07-166265Actual
37818423.112025-03-1562211Actual
18318729.502023-09-1562311Actual
222672208.702024-01-136268Actual
238402411.002024-03-146265Actual

Generated 2025-06-14 19:59:19.581 UTC