[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61979.002022-05-146263Actual
93122240.002023-01-126215Actual
41702406.002022-08-146217Actual
122081100.002023-03-146228Budget
145331.002022-05-146273Actual
259334523.002024-05-136265Actual
185546872.002023-10-146213Actual
154868747.002023-07-156213Actual
12865850.002023-04-146226Budget
345992555.062024-12-1462612Actual
24335501.832024-03-1362211Actual
44961500.002022-09-146213Budget
342783214.782024-12-146268Actual
345671055.032024-12-1462212Actual
97772800.002023-01-126217Budget
102893200.002023-02-126214Budget
270642546.002024-06-136265Actual
39371300.002022-08-146236Budget
64162200.002022-10-146217Actual
101042284.002023-02-126213Actual
140036442.002023-05-146217Actual
222672208.702024-01-126268Actual
19468114.592023-10-1462112Actual
36868461.412025-02-1262212Actual
16257490.132023-07-1562311Actual
75951900.002022-11-146267Budget
10501201.102022-05-146268Actual
6884360.002022-11-146273Actual
206127620.002023-12-156213Actual
286265007.242024-07-146268Actual
361385963.002025-02-126215Actual
24416277.362024-03-1362511Actual
210521136.002023-12-156266Actual
10613850.002023-02-126226Budget
79221120.002022-12-156263Actual
313766939.002024-10-136213Actual
202055120.872023-11-146228Actual
92302764.002023-01-126264Actual
304035246.002024-09-136264Actual
248692899.002024-04-136265Actual
9126380.002023-01-126273Budget
129141675.002023-04-146236Actual
62321000.002022-10-146246Budget
8632200.002022-05-146267Budget
65572300.002022-10-146218Budget
5209819.002022-09-146266Actual
166712196.002023-08-146264Actual
252793222.352024-04-136268Actual
142201039.082023-05-1462111Actual
224401246.532024-01-1262611Actual
130651314.002023-04-146266Actual
15991198.002022-06-146216Actual
88024201.162022-12-156218Actual
5731700.002022-05-146236Budget
16403146.512023-07-1562112Actual
158991577.002023-07-156256Actual
317371468.002024-10-136236Actual
22976820.002024-02-126246Actual
303421444.002024-09-136273Actual
232133381.452024-02-126228Actual
179102251.002023-09-146236Actual
42262038.002022-08-146267Actual
259951017.002024-05-136216Actual
126762650.002023-04-146215Actual
198871336.002023-11-146216Actual
9498750.002023-01-126226Budget
182033905.702023-09-146268Actual
233871117.802024-02-1262411Actual
7221400.002022-05-146266Budget
132071685.002023-04-146267Actual
355191366.742025-01-1262211Actual
209981798.002023-12-156246Actual
323232651.872024-10-1362612Actual
167643939.002023-08-146265Actual
117873037.002023-03-146236Actual
105661924.002023-02-126216Actual
333292280.592024-11-1362611Actual
83321530.002022-12-156216Actual
353717661.832025-01-126218Actual
348671009.002025-01-126273Actual
312871624.092024-09-1362213Actual
182631795.472023-09-1462111Actual
93132100.002023-01-126215Budget
168793309.002023-08-146236Actual
145405507.002023-06-146263Actual
276161939.092024-06-1362411Actual
267312934.642024-05-1362213Actual
5012567.002022-09-146226Actual
365219281.562025-02-126218Actual
208254307.002023-12-156215Actual
30472800.002022-07-156217Budget
251594550.002024-04-136267Actual
18646927.002023-10-146273Actual
69314276.002022-11-146214Actual
108111262.002023-02-126266Actual
69882828.002022-11-146264Actual
392621829.362025-04-1462113Actual
365494093.582025-02-126228Actual
17343159.272023-08-1462511Actual
28142176.002022-07-156236Actual
116071699.002023-03-146265Actual
65584664.802022-10-146218Actual
1933449.002022-05-146214Actual
330035841.002024-11-136217Actual
104293776.002023-02-126215Actual
167314328.002023-08-146215Actual
35108776.002025-01-126226Actual
110342400.002023-02-126218Budget
71272856.002022-11-146265Actual
141584310.252023-05-146268Actual
133952102.642023-04-146268Actual
141263384.482023-05-146228Actual
199421870.002023-11-146236Actual
189141786.002023-10-146236Actual
393202583.762025-04-1462613Actual
308742498.102024-09-136228Actual
250671876.002024-04-136266Actual
281834109.002024-07-146215Actual
320912682.722024-10-1362111Actual
222086025.442024-01-126218Actual

Generated 2025-06-13 20:59:24.009 UTC