[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295111208.002024-08-056246Actual
117371126.002023-03-066226Actual
36258498.002025-02-046226Actual
50611300.002022-09-066236Budget
154868747.002023-07-076213Actual
7921850.002022-12-076263Budget
66061528.382022-10-066228Actual
242164742.082024-03-056228Actual
389961283.762025-04-0662311Actual
269418750.002024-06-056214Actual
18471335.002022-06-066266Actual
32119839.072024-10-0562211Actual
292774444.002024-08-056264Actual
350811264.002025-01-046216Actual
233871117.802024-02-0462411Actual
18646927.002023-10-066273Actual
39050383.742025-04-0662511Actual
6802784.002022-11-066263Actual
223551018.862024-01-0462211Actual
27231817.002024-06-056256Actual
28383872.002024-07-066256Actual
14591900.002022-06-066215Budget
9473840.552022-05-066218Actual
317371468.002024-10-056236Actual
214651086.952023-12-0762611Actual
15277582.682023-06-0662311Actual
2909750.002022-07-076256Budget
99153601.152023-01-046218Actual
375191803.002025-03-066266Actual
188591078.002023-10-066216Actual
303421444.002024-09-056273Actual
120192500.002023-03-066217Budget
4031550.002022-08-066256Budget
29457713.002024-08-056226Actual
224091139.082024-01-0462411Actual
227104946.002024-02-046214Actual
9125371.002023-01-046273Actual
11738850.002023-03-066226Budget
26102746.002024-05-056256Actual
84291500.002022-12-076236Budget
125942600.002023-04-066264Budget
65572300.002022-10-066218Budget
267041188.992024-05-0562113Actual
34366517.792024-12-0662211Actual
78661900.002022-12-076213Budget
349884772.002025-01-046215Actual
383454170.002025-04-066214Actual
130661300.002023-04-066266Budget
72092190.002022-11-066216Actual
11881492.002023-03-066256Actual
340111352.002024-12-066246Actual
5678850.002022-10-066263Budget
39831004.002022-08-066246Actual
357503816.792025-01-0462612Actual
303704394.002024-09-056214Actual
229503061.002024-02-046236Actual
129621300.002023-04-066246Budget
16403146.512023-07-0762112Actual
26612245.442024-05-0562112Actual
258382986.002024-05-056264Actual
75392800.002022-11-066217Budget
26519164.592024-05-0562511Actual
73061500.002022-11-066236Budget
239551404.002024-03-056236Actual
523780.002022-05-066226Actual
58073200.002022-10-066214Budget
346861557.422024-12-0662213Actual
85781100.002022-12-076266Budget
82492195.002022-12-076265Actual
101591300.002023-02-046263Budget
366413313.592025-02-0462111Actual
361713056.002025-02-046265Actual
171422369.312023-08-066228Actual
226821369.002024-02-046273Actual
282762535.002024-07-066216Actual
11901100.002022-06-066263Budget
145331.002022-05-066273Actual
207041038.002023-12-076273Actual
363122038.002025-02-046246Actual
366962076.332025-02-0462311Actual
29632040.002022-07-076266Actual
80523400.002022-12-076214Budget
31882000.002022-07-076218Budget
228354100.002024-02-046265Actual
225908025.002024-02-046213Actual
6231974.002022-10-066246Actual
355191366.742025-01-0462211Actual
120181793.002023-03-066217Actual
328062022.002024-11-056216Actual
368401293.342025-02-0462112Actual
667750.002022-05-066256Budget
325007657.002024-11-056213Actual
21379815.672023-12-0762311Actual
17441400.002022-06-066246Budget
25421665.672024-04-0562411Actual
140985372.392023-05-066218Actual
100201546.562023-01-046268Actual
127342100.002023-04-066265Budget
27643640.132024-06-0562511Actual
84751404.002022-12-076246Actual
9694901.002023-01-046266Actual
310211645.472024-09-0562311Actual
46823200.002022-09-066214Budget
99162300.002023-01-046218Budget
365814820.872025-02-046268Actual
173751248.652023-08-0662611Actual
15819303.002023-07-076226Actual
146592462.002023-06-066264Actual
251594550.002024-04-056267Actual
308742498.102024-09-056228Actual
84281654.002022-12-076236Actual
18404996.522023-09-0662611Actual
16001200.002022-06-066216Budget
350213009.002025-01-046265Actual
208573810.002023-12-076265Actual
200251666.002023-11-066266Actual
6883380.002022-11-066273Budget
314681136.002024-10-056273Actual
6135650.002022-10-066226Budget
169621503.002023-08-066266Actual

Generated 2025-06-05 16:33:41.595 UTC