[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43093119.322022-08-156218Actual
240071017.002024-03-146256Actual
70712100.002022-11-156215Budget
58073200.002022-10-156214Budget
10756582.002023-02-136256Actual
191764908.752023-10-156228Actual
104823469.002023-02-136265Actual
24716816.002024-04-146273Actual
232454560.262024-02-136268Actual
334492924.222024-11-1462612Actual
16230269.912023-07-1662211Actual
116901900.002023-03-156216Budget
80523400.002022-12-166214Budget
5731700.002022-05-156236Budget
367231661.432025-02-1362411Actual
9497709.002023-01-136226Actual
21181000.002022-06-156228Budget
6201400.002022-05-156246Budget
102902518.002023-02-136214Actual
76772673.862022-11-156218Actual
387612803.002025-04-156267Actual
337171673.002024-12-156273Actual
108952690.002023-02-136217Actual
84291500.002022-12-166236Budget
353993154.172025-01-136228Actual
19468114.592023-10-1562112Actual
148672806.002023-06-156236Actual
347755342.002025-01-136213Actual
387284115.002025-04-156217Actual
213241009.292023-12-1662111Actual
75951900.002022-11-156267Budget
15336941.202023-06-1562611Actual
54313601.152022-09-156218Actual
20944541.002023-12-166226Actual
22922346.002024-02-136226Actual
11891504.002022-06-156263Actual
146380.002022-05-156273Budget
5011650.002022-09-156226Budget
376984892.082025-03-156228Actual
297482823.862024-08-146228Actual
257771250.002024-05-146273Actual
4552850.002022-09-156263Budget
279713504.002024-07-156213Actual
140036442.002023-05-156217Actual
112781300.002023-03-156263Budget
24956284.002024-04-146226Actual
373811557.002025-03-156216Actual
49641500.002022-09-156216Budget
71262200.002022-11-156265Budget
337786230.002024-12-156264Actual
48801400.002022-09-156265Actual
252793222.352024-04-146268Actual
5678850.002022-10-156263Budget
44961500.002022-09-156213Budget
241888133.052024-03-146218Actual
177622638.002023-09-156215Actual
26022546.002024-05-146226Actual
78661900.002022-12-166213Budget
268213894.002024-06-146213Actual
26351800.002022-07-166265Budget
5759646.002022-10-156273Actual
161423943.582023-07-166268Actual
23981979.002024-03-146246Actual
389413561.462025-04-1562111Actual
28383872.002024-07-156256Actual
48222284.002022-09-156215Actual
13752184.002022-06-156264Actual
101042284.002023-02-136213Actual
325332789.002024-11-146263Actual
369591624.092025-02-1362113Actual
11359480.002023-03-156273Budget
25036907.002024-04-146256Actual
352191588.002025-01-136266Actual
358373180.262025-01-1362213Actual
196742282.002023-11-156273Actual
523780.002022-05-156226Actual
32361000.002022-07-166228Budget
270642546.002024-06-146265Actual
1743569.912023-08-1562112Actual
6802784.002022-11-156263Actual
11360415.002023-03-156273Actual
324412411.822024-10-1462613Actual
237143877.002024-03-146214Actual
25448448.642024-04-1462511Actual
9961000.002022-05-156228Budget
115482828.002023-03-156215Actual
290344471.512024-07-1562213Actual
185546872.002023-10-156213Actual
38638925.002025-04-156256Actual
129621300.002023-04-156246Budget
340371070.002024-12-156256Actual
38612932.002025-04-156246Actual
13009650.002023-04-156256Budget
98331260.002023-01-136267Actual
35719903.972025-01-1362212Actual
209981798.002023-12-166246Actual
355731473.132025-01-1362411Actual
2395535.002022-07-166273Actual
336583400.002024-12-156263Actual
210521136.002023-12-166266Actual
86602800.002022-12-166217Budget
222086025.442024-01-136218Actual
91733400.002023-01-136214Budget
312871624.092024-09-1462213Actual
112771242.002023-03-156263Actual
19312800.002022-06-156217Budget
93661920.002023-01-136265Actual
93132100.002023-01-136215Budget
23360924.182024-02-1362311Actual
124061768.002023-04-156263Actual
289472435.912024-07-1562612Actual
99642185.972023-01-136228Actual
97772800.002023-01-136217Budget
110335252.692023-02-136218Actual
240964727.002024-03-146217Actual
22581800.002022-07-166213Budget
357503816.792025-01-1362612Actual
206127620.002023-12-166213Actual
198272342.002023-11-156265Actual
14839938.002023-06-156226Actual

Generated 2025-06-14 12:36:51.967 UTC