[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4031550.002022-08-076256Budget
34447543.322024-12-0762511Actual
29537786.002024-08-066256Actual
22922346.002024-02-056226Actual
34366517.792024-12-0762211Actual
26612245.442024-05-0662112Actual
18481400.002022-06-076266Budget
5210950.002022-09-076266Budget
58073200.002022-10-076214Budget
14582595.002022-06-076215Actual
43581100.002022-08-076228Budget
271241531.002024-06-066216Actual
46813561.002022-09-076214Actual
10614975.002023-02-056226Actual
208254307.002023-12-086215Actual
9482000.002022-05-076218Budget
20944541.002023-12-086226Actual
108111262.002023-02-056266Actual
66622073.852022-10-076268Actual
340371070.002024-12-076256Actual
140366074.002023-05-076267Actual
291246626.002024-08-066213Actual
272051163.002024-06-066246Actual
242473414.782024-03-066268Actual
104823469.002023-02-056265Actual
36201600.002022-08-076264Budget
182033905.702023-09-076268Actual
21742160.212022-06-076268Actual
70701901.002022-11-076215Actual
213241009.292023-12-0862111Actual
6191168.002022-05-076246Actual
82492195.002022-12-086265Actual
2908728.002022-07-086256Actual
114662600.002023-03-076264Budget
30042426.302024-08-0662212Actual
385312493.002025-04-076216Actual
299221199.722024-08-0662411Actual
332154151.902024-11-0662111Actual
37571900.002022-08-076265Budget
6801850.002022-11-076263Budget
41702406.002022-08-076217Actual
25539214.592024-04-0662112Actual
96931100.002023-01-056266Budget
6802784.002022-11-076263Actual
191488345.182023-10-076218Actual
259951017.002024-05-066216Actual
358683046.922025-01-0562613Actual
111391000.002023-02-056268Budget
312871624.092024-09-0662213Actual
155194338.002023-07-086263Actual
24508235.872024-03-0662112Actual
237143877.002024-03-066214Actual
60871500.002022-10-076216Budget
93132100.002023-01-056215Budget
313766939.002024-10-066213Actual
225908025.002024-02-056213Actual
361713056.002025-02-056265Actual
370758255.002025-03-076213Actual
294301332.002024-08-066216Actual
388813742.062025-04-076268Actual
239002721.002024-03-066216Actual
135264913.002023-05-076263Actual
33270823.112024-11-0662311Actual
25421665.672024-04-0662411Actual
160224663.002023-07-086267Actual
42271900.002022-08-076267Budget
74551100.002022-11-076266Budget
138041959.002023-05-076216Actual
362862397.002025-02-056236Actual
246247952.002024-04-066213Actual
2250069.912024-01-0562112Actual
66051100.002022-10-076228Budget
125933141.002023-04-076264Actual
76782300.002022-11-076218Budget
4030510.002022-08-076256Actual
208573810.002023-12-086265Actual
70712100.002022-11-076215Budget
56191500.002022-10-076213Budget
177023134.002023-09-076264Actual
8380750.002022-12-086226Budget
296277301.002024-08-066217Actual
355461566.752025-01-0562311Actual
360181099.002025-02-056273Actual
19350719.922023-10-0762411Actual
288272184.842024-07-0762611Actual
29457713.002024-08-066226Actual
4634550.002022-09-076273Budget
217061030.002024-01-056273Actual
379901591.212025-03-0762112Actual
127351823.002023-04-076265Actual
281233262.002024-07-076264Actual
52921664.002022-09-076217Actual
85231065.002022-12-086256Actual
11738850.002023-03-076226Budget
71262200.002022-11-076265Budget
116892405.002023-03-076216Actual
239551404.002024-03-066236Actual
20351617.792023-11-0762311Actual
275891917.822024-06-0662311Actual
297804731.472024-08-066268Actual
211114810.002023-12-086217Actual
358101217.062025-01-0562113Actual
176421027.002023-09-076273Actual
38391797.002022-08-076216Actual
20437950.782023-11-0762611Actual
55371188.982022-09-076268Actual
380503374.232025-03-0762612Actual
342194276.922024-12-076218Actual
277352627.402024-06-0662112Actual
98331260.002023-01-056267Actual
316822798.002024-10-066216Actual
26438499.702024-05-0662211Actual
14591900.002022-06-076215Budget
69314276.002022-11-076214Actual
64741900.002022-10-076267Budget
104832100.002023-02-056265Budget
11880650.002023-03-076256Budget
230925743.002024-02-056217Actual
99162300.002023-01-056218Budget
52932100.002022-09-076217Budget

Generated 2025-06-06 07:44:56.155 UTC