[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167643939.002023-08-146265Actual
17962835.002023-09-146256Actual
328611814.002024-11-136236Actual
19914700.002023-11-146226Actual
121593090.532023-03-146218Actual
20324356.082023-11-1462211Actual
319718249.722024-10-136218Actual
343384034.882024-12-1462111Actual
60042828.002022-10-146265Actual
69314276.002022-11-146214Actual
51081264.002022-09-146246Actual
24971454.002022-07-156264Actual
386691947.002025-04-146266Actual
38391797.002022-08-146216Actual
260761516.002024-05-136246Actual
337786230.002024-12-146264Actual
22531400.772024-01-1262612Actual
138041959.002023-05-146216Actual
85231065.002022-12-156256Actual
348671009.002025-01-126273Actual
43572546.582022-08-146228Actual
146592462.002023-06-146264Actual
114662600.002023-03-146264Budget
329441571.002024-11-136266Actual
32200601.832024-10-1362511Actual
120192500.002023-03-146217Budget
349884772.002025-01-126215Actual
353717661.832025-01-126218Actual
60881375.002022-10-146216Actual
7400601.002022-11-146256Actual
14248303.962023-05-1462211Actual
236861038.002024-03-136273Actual
240964727.002024-03-136217Actual
271792726.002024-06-136236Actual
31873569.332022-07-156218Actual
374621014.002025-03-146246Actual
315896499.002024-10-136215Actual
171422369.312023-08-146228Actual
58073200.002022-10-146214Budget
666898.002022-05-146256Actual
374362937.002025-03-146236Actual
301913080.262024-08-1362613Actual
241283280.002024-03-136267Actual
47401600.002022-09-146264Budget
36258498.002025-02-126226Actual
308742498.102024-09-136228Actual
18345999.712023-09-1462411Actual
15427216.722023-06-1462612Actual
102893200.002023-02-126214Budget
376984892.082025-03-146228Actual
72101900.002022-11-146216Budget
350213009.002025-01-126265Actual
93672200.002023-01-126265Budget
28714558.222024-07-1462211Actual
88012300.002022-12-156218Budget
20944541.002023-12-156226Actual
61841622.002022-10-146236Actual
176421027.002023-09-146273Actual
340371070.002024-12-146256Actual
176705340.002023-09-146214Actual
223821269.932024-01-1262311Actual
328871603.002024-11-136246Actual
373214020.002025-03-146265Actual
18646927.002023-10-146273Actual
95941400.002023-01-126246Budget
217343752.002024-01-126214Actual
345392485.912024-12-1462112Actual
119361875.002023-03-146266Actual
4761200.002022-05-146216Budget
359277880.002025-02-126213Actual
21352952.902023-12-1562211Actual
239002721.002024-03-136216Actual
5012567.002022-09-146226Actual
125353200.002023-04-146214Budget
50601516.002022-09-146236Actual
35188720.002025-01-126256Actual
341268024.002024-12-146217Actual
179102251.002023-09-146236Actual
273215151.002024-06-136217Actual
20553357.152023-11-1462612Actual
71262200.002022-11-146265Budget
5731700.002022-05-146236Budget
283312849.002024-07-146236Actual
147522231.002023-06-146265Actual
168793309.002023-08-146236Actual
16284679.502023-07-1562411Actual
303704394.002024-09-136214Actual
282164213.002024-07-146265Actual
132892400.002023-04-146218Budget
197945214.002023-11-146215Actual
14839938.002023-06-146226Actual
31168903.972024-09-1362212Actual
5759646.002022-10-146273Actual
54791100.002022-09-146228Budget
182631795.472023-09-1462111Actual
361385963.002025-02-126215Actual
249841488.002024-04-136236Actual
10756582.002023-02-126256Actual
26438499.702024-05-1362211Actual
81902636.002022-12-156215Actual
262277223.002024-05-136267Actual
18464142.252023-09-1462112Actual
9125371.002023-01-126273Actual
116062100.002023-03-146265Budget
286862541.232024-07-1462111Actual
306941455.002024-09-136266Actual
32119839.072024-10-1362211Actual
199421870.002023-11-146236Actual
240071017.002024-03-136256Actual
95931134.002023-01-126246Actual
263174178.432024-05-136228Actual
6333741.002022-10-146266Actual
55371188.982022-09-146268Actual
24716816.002024-04-136273Actual
106623037.002023-02-126236Actual
31882000.002022-07-156218Budget
15250215.662023-06-1462211Actual
13761600.002022-06-146264Budget
16430139.062023-07-1562212Actual
151302629.922023-06-146228Actual

Generated 2025-06-13 22:20:23.476 UTC