[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-096236Budget
349884772.002025-01-076215Actual
383784278.002025-04-096264Actual
147522231.002023-06-096265Actual
296602916.002024-08-086267Actual
324101904.802024-10-0862213Actual
4633691.002022-09-096273Actual
273543497.002024-06-086267Actual
135264913.002023-05-096263Actual
277352627.402024-06-0862112Actual
175506479.002023-09-096213Actual
258055456.002024-05-086214Actual
24416277.362024-03-0862511Actual
17441400.002022-06-096246Budget
241888133.052024-03-086218Actual
384712761.002025-04-096265Actual
298951551.852024-08-0862311Actual
146380.002022-05-096273Budget
336583400.002024-12-096263Actual
19872200.002022-06-096267Budget
361385963.002025-02-076215Actual
176421027.002023-09-096273Actual
15336941.202023-06-0962611Actual
19350719.922023-10-0962411Actual
367231661.432025-02-0762411Actual
127342100.002023-04-096265Budget
6884360.002022-11-096273Actual
61841622.002022-10-096236Actual
99631100.002023-01-076228Budget
353993154.172025-01-076228Actual
314681136.002024-10-086273Actual
369591624.092025-02-0762113Actual
202365522.402023-11-096268Actual
25036907.002024-04-086256Actual
331233123.872024-11-086228Actual
369862517.092025-02-0762213Actual
359594349.002025-02-076263Actual
291246626.002024-08-086213Actual
9126380.002023-01-076273Budget
14449289.062023-05-0962612Actual
29641400.002022-07-106266Budget
351621248.002025-01-076246Actual
310801747.602024-09-0862611Actual
385861831.002025-04-096236Actual
30994651.842024-09-0862211Actual
23141100.002022-07-106263Budget
42262038.002022-08-096267Actual
390821766.752025-04-0962611Actual
19994793.002023-11-096256Actual
27151507.002024-06-086226Actual
4552850.002022-09-096263Budget
279713504.002024-07-096213Actual
294301332.002024-08-086216Actual
12488500.002023-04-096273Actual
297482823.862024-08-086228Actual
158471530.002023-07-106236Actual
74551100.002022-11-096266Budget
267624031.152024-05-0862613Actual
141263384.482023-05-096228Actual
67461900.002022-11-096213Budget
122081100.002023-03-096228Budget
346861557.422024-12-0962213Actual
114662600.002023-03-096264Budget
21172051.122022-06-096228Actual
56202310.002022-10-096213Actual
10242480.002023-02-076273Budget
87181900.002022-12-106267Budget
362312224.002025-02-076216Actual
246573350.002024-04-086263Actual
14893788.002023-06-096246Actual
375191803.002025-03-096266Actual
35188720.002025-01-076256Actual
182631795.472023-09-0962111Actual
77251100.002022-11-096228Budget
84761400.002022-12-106246Budget
1442073.102023-05-0962212Actual
666898.002022-05-096256Actual
366691426.322025-02-0762211Actual
325007657.002024-11-086213Actual
6136673.002022-10-096226Actual
27643640.132024-06-0862511Actual
109512000.002023-02-076267Budget
242473414.782024-03-086268Actual
272051163.002024-06-086246Actual
341268024.002024-12-096217Actual
15171800.002022-06-096265Budget
92292300.002023-01-076264Budget
17962835.002023-09-096256Actual
366962076.332025-02-0762311Actual
335362713.582024-11-0862213Actual
110335252.692023-02-076218Actual
99153601.152023-01-076218Actual
11352002.002022-06-096213Actual
22922346.002024-02-076226Actual
122071969.302023-03-096228Actual
114084766.002023-03-096214Actual
157322257.002023-07-106265Actual
292774444.002024-08-086264Actual
54801501.112022-09-096228Actual
88024201.162022-12-106218Actual
390232184.842025-04-0962411Actual
11361800.002022-06-096213Budget
196155021.002023-11-096263Actual
222672208.702024-01-076268Actual
156393481.002023-07-106264Actual
110811100.002023-02-076228Budget
327134853.002024-11-086215Actual
6663950.002022-10-096268Budget
31873569.332022-07-106218Actual
30583501.002024-09-086226Actual
319114757.002024-10-086267Actual
156993914.002023-07-106215Actual
6201400.002022-05-096246Budget
81912100.002022-12-106215Budget
7258750.002022-11-096226Budget
108111262.002023-02-076266Actual
291573965.002024-08-086263Actual
235947854.002024-03-086213Actual
160224663.002023-07-106267Actual
12865850.002023-04-096226Budget

Generated 2025-06-08 10:10:05.461 UTC