[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-126215Actual
4634550.002022-09-146273Budget
27763253.962024-06-1362212Actual
264651090.142024-05-1362311Actual
340671235.002024-12-146266Actual
14591900.002022-06-146215Budget
320912682.722024-10-1362111Actual
126762650.002023-04-146215Actual
19524280.552023-10-1462612Actual
93122240.002023-01-126215Actual
128171900.002023-04-146216Budget
39361009.002022-08-146236Actual
197024882.002023-11-146214Actual
310801747.602024-09-1362611Actual
25448448.642024-04-1362511Actual
32351542.022022-07-156228Actual
151302629.922023-06-146228Actual
86602800.002022-12-156217Budget
232454560.262024-02-126268Actual
39371300.002022-08-146236Budget
114084766.002023-03-146214Actual
131492500.002023-04-146217Budget
327465909.002024-11-136265Actual
320314366.312024-10-136268Actual
95931134.002023-01-126246Actual
92302764.002023-01-126264Actual
93661920.002023-01-126265Actual
147193224.002023-06-146215Actual
50601516.002022-09-146236Actual
18372275.232023-09-1462511Actual
8379807.002022-12-156226Actual
297208033.052024-08-136218Actual
28611560.002022-07-156246Actual
8632200.002022-05-146267Budget
339851483.002024-12-146236Actual
129621300.002023-04-146246Budget
15427216.722023-06-1462612Actual
324412411.822024-10-1362613Actual
165186958.002023-08-146213Actual
327134853.002024-11-136215Actual
20553357.152023-11-1462612Actual
110811100.002023-02-126228Budget
270642546.002024-06-136265Actual
18464142.252023-09-1462112Actual
14248303.962023-05-1462211Actual
15250215.662023-06-1462211Actual
279123815.362024-06-1362613Actual
227104946.002024-02-126214Actual
81902636.002022-12-156215Actual
37899343.322025-03-1462511Actual
93672200.002023-01-126265Budget
364287293.002025-02-126217Actual
336583400.002024-12-146263Actual
248692899.002024-04-136265Actual
2766480.002022-07-156226Budget
271792726.002024-06-136236Actual
233051550.792024-02-1262111Actual
58641600.002022-10-146264Budget
116071699.002023-03-146265Actual
74561059.002022-11-146266Actual
90431019.002023-01-126263Actual
28151700.002022-07-156236Budget
73541765.002022-11-146246Actual
48811900.002022-09-146265Budget
51071000.002022-09-146246Budget
12488500.002023-04-146273Actual
284141943.002024-07-146266Actual
226233994.002024-02-126263Actual
209171920.002023-12-156216Actual
178552296.002023-09-146216Actual
217343752.002024-01-126214Actual
2395535.002022-07-156273Actual
299221199.722024-08-1362411Actual
5536950.002022-09-146268Budget
246247952.002024-04-136213Actual
2491562.002022-05-146264Actual
297804731.472024-08-136268Actual
389413561.462025-04-1462111Actual
331552604.162024-11-136268Actual
15991198.002022-06-146216Actual
283312849.002024-07-146236Actual
259004140.002024-05-136215Actual
276161939.092024-06-1362411Actual
114662600.002023-03-146264Budget
20944541.002023-12-156226Actual
3351900.002022-05-146215Budget
274742123.852024-06-136268Actual
89881432.002023-01-126213Actual
270334424.002024-06-136215Actual
2909750.002022-07-156256Budget
110342400.002023-02-126218Budget
4633691.002022-09-146273Actual
175833644.002023-09-146263Actual
49641500.002022-09-146216Budget
26438499.702024-05-1362211Actual
38612932.002025-04-146246Actual
85771621.002022-12-156266Actual
372285097.002025-03-146264Actual
242164742.082024-03-136228Actual
281834109.002024-07-146215Actual
228354100.002024-02-126265Actual
125362928.002023-04-146214Actual
93132100.002023-01-126215Budget
333891005.032024-11-1362112Actual
95461607.002023-01-126236Actual
175506479.002023-09-146213Actual
248362559.002024-04-136215Actual
392893390.792025-04-1462213Actual
73071378.002022-11-146236Actual
88501542.022022-12-156228Actual
101032200.002023-02-126213Budget
72571134.002022-11-146226Actual
157921639.002023-07-156216Actual
9694901.002023-01-126266Actual
28915351.832024-07-1462212Actual
216155154.002024-01-126213Actual
25367282.682024-04-1362211Actual
1791750.002022-06-146256Budget
115482828.002023-03-146215Actual
251594550.002024-04-136267Actual

Generated 2025-06-13 09:53:37.007 UTC