[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-02-126246Actual
97763424.002023-01-126217Actual
6334950.002022-10-146266Budget
11361800.002022-06-146213Budget
231255056.002024-02-126267Actual
102893200.002023-02-126214Budget
2766480.002022-07-156226Budget
19495109.272023-10-1462212Actual
198871336.002023-11-146216Actual
27763253.962024-06-1362212Actual
43093119.322022-08-146218Actual
132903669.332023-04-146218Actual
387284115.002025-04-146217Actual
288872109.312024-07-1462112Actual
185546872.002023-10-146213Actual
114662600.002023-03-146264Budget
667750.002022-05-146256Budget
117862300.002023-03-146236Budget
93122240.002023-01-126215Actual
155194338.002023-07-156263Actual
102902518.002023-02-126214Actual
93672200.002023-01-126265Budget
212323831.462023-12-156228Actual
151623905.702023-06-146268Actual
6201400.002022-05-146246Budget
122081100.002023-03-146228Budget
348671009.002025-01-126273Actual
304634413.002024-09-136215Actual
259334523.002024-05-136265Actual
74551100.002022-11-146266Budget
10241466.002023-02-126273Actual
1933449.002022-05-146214Actual
336257880.002024-12-146213Actual
179361039.002023-09-146246Actual
14599758.002023-06-146273Actual
101042284.002023-02-126213Actual
206454462.002023-12-156263Actual
283312849.002024-07-146236Actual
377902215.692025-03-1462111Actual
207652225.002023-12-156264Actual
2556662.462024-04-1362212Actual
317631110.002024-10-136246Actual
261331403.002024-05-136266Actual
129152300.002023-04-146236Budget
308742498.102024-09-136228Actual
273215151.002024-06-136217Actual
318797943.002024-10-136217Actual
53481900.002022-09-146267Budget
281834109.002024-07-146215Actual
369862517.092025-02-1262213Actual
211445154.002023-12-156267Actual
19872200.002022-06-146267Budget
242164742.082024-03-136228Actual
76782300.002022-11-146218Budget
21742160.212022-06-146268Actual
277352627.402024-06-1362112Actual
19312800.002022-06-146217Budget
88024201.162022-12-156218Actual
4751040.002022-05-146216Actual
28915351.832024-07-1462212Actual
268544248.002024-06-136263Actual
94492169.002023-01-126216Actual
35613264.002022-08-146214Actual
360181099.002025-02-126273Actual
14893788.002023-06-146246Actual
258382986.002024-05-136264Actual
230331510.002024-02-126266Actual
259951017.002024-05-136216Actual
10757650.002023-02-126256Budget
343931139.082024-12-1462311Actual
51081264.002022-09-146246Actual
137094211.002023-05-146215Actual
376103058.002025-03-146267Actual
1791750.002022-06-146256Budget
114653534.002023-03-146264Actual
147522231.002023-06-146265Actual
177023134.002023-09-146264Actual
37899343.322025-03-1462511Actual
27171736.002022-07-156216Actual
258055456.002024-05-136214Actual
91742156.002023-01-126214Actual
207041038.002023-12-156273Actual
123472648.002023-04-146213Actual
115482828.002023-03-146215Actual
118341561.002023-03-146246Actual
150423976.002023-06-146267Actual
11738850.002023-03-146226Budget
242473414.782024-03-136268Actual
20405588.002023-11-1462511Actual
14449289.062023-05-1462612Actual
157322257.002023-07-156265Actual
218582209.002024-01-126265Actual
265511005.032024-05-1362611Actual
48222284.002022-09-146215Actual
21525214.592023-12-1562112Actual
95931134.002023-01-126246Actual
158991577.002023-07-156256Actual
111381431.412023-02-126268Actual
62321000.002022-10-146246Budget
25036907.002024-04-136256Actual
278813825.882024-06-1362213Actual
14248303.962023-05-1462211Actual
22327892.272024-01-1262111Actual
280044415.002024-07-146263Actual
317371468.002024-10-136236Actual
9640382.002023-01-126256Actual
7401650.002022-11-146256Budget
280915838.002024-07-146214Actual
24416277.362024-03-1362511Actual
73541765.002022-11-146246Actual
384712761.002025-04-146265Actual
154868747.002023-07-156213Actual
216155154.002024-01-126213Actual
274148651.242024-06-136218Actual
39841000.002022-08-146246Budget
33741500.002022-08-146213Budget
385861831.002025-04-146236Actual
272051163.002024-06-136246Actual
8522650.002022-12-156256Budget
221154535.002024-01-126217Actual

Generated 2025-06-13 23:51:37.077 UTC