[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271241531.002024-06-176216Actual
360181099.002025-02-166273Actual
231854819.352024-02-166218Actual
16971700.002022-06-186236Budget
292161083.002024-08-176273Actual
95931134.002023-01-166246Actual
75951900.002022-11-186267Budget
27763253.962024-06-1762212Actual
1272380.002022-06-186273Budget
24981600.002022-07-196264Budget
110811100.002023-02-166228Budget
61851300.002022-10-186236Budget
37167966.002025-03-186273Actual
288872109.312024-07-1862112Actual
6884360.002022-11-186273Actual
6135650.002022-10-186226Budget
390821766.752025-04-1862611Actual
3911800.002022-05-186265Budget
104832100.002023-02-166265Budget
43572546.582022-08-186228Actual
2395535.002022-07-196273Actual
2250069.912024-01-1662112Actual
1791750.002022-06-186256Budget
53481900.002022-09-186267Budget
5731700.002022-05-186236Budget
12865850.002023-04-186226Budget
70712100.002022-11-186215Budget
198272342.002023-11-186265Actual
120772000.002023-03-186267Budget
353993154.172025-01-166228Actual
52921664.002022-09-186217Actual
2908728.002022-07-196256Actual
32911000.002022-07-196268Budget
19914700.002023-11-186226Actual
75383420.002022-11-186217Actual
286862541.232024-07-1862111Actual
159301261.002023-07-196266Actual
342783214.782024-12-186268Actual
217343752.002024-01-166214Actual
50601516.002022-09-186236Actual
278813825.882024-06-1762213Actual
37032200.002022-08-186215Budget
19312800.002022-06-186217Budget
306371065.002024-09-176246Actual
270334424.002024-06-176215Actual
132892400.002023-04-186218Budget
282164213.002024-07-186265Actual
180843210.002023-09-186267Actual
36192038.002022-08-186264Actual
155781619.002023-07-196273Actual
17316807.162023-08-1862411Actual
20497102.892023-11-1862112Actual
171743449.632023-08-186268Actual
32173881.632024-10-1762411Actual
99631100.002023-01-166228Budget
29641400.002022-07-196266Budget
332154151.902024-11-1762111Actual
142201039.082023-05-1862111Actual
9961000.002022-05-186228Budget
342194276.922024-12-186218Actual
27181200.002022-07-196216Budget
19524280.552023-10-1862612Actual
337171673.002024-12-186273Actual
98321900.002023-01-166267Budget
11880650.002023-03-186256Budget
304035246.002024-09-176264Actual
370758255.002025-03-186213Actual
148121623.002023-06-186216Actual
285063743.002024-07-186267Actual
11361800.002022-06-186213Budget
101042284.002023-02-166213Actual
33417328.422024-11-1762212Actual
17262627.372023-08-1862211Actual
139421294.002023-05-186266Actual
18291219.912023-09-1862211Actual
197024882.002023-11-186214Actual
319992913.262024-10-176228Actual
307535203.002024-09-176217Actual
15991198.002022-06-186216Actual
25448448.642024-04-1762511Actual
140366074.002023-05-186267Actual
302832403.002024-09-176263Actual
4551781.002022-09-186263Actual
46813561.002022-09-186214Actual
77251100.002022-11-186228Budget
93132100.002023-01-166215Budget
328871603.002024-11-176246Actual
17491342.252023-08-1862612Actual
4088950.002022-08-186266Budget
389961283.762025-04-1862311Actual
130651314.002023-04-186266Actual
201172827.002023-11-186267Actual
99642185.972023-01-166228Actual
46823200.002022-09-186214Budget
359594349.002025-02-166263Actual
285944125.402024-07-186228Actual
292447493.002024-08-176214Actual
366691426.322025-02-1662211Actual
141263384.482023-05-186228Actual
356311247.592025-01-1662611Actual
44121485.962022-08-186268Actual
219732806.002024-01-166236Actual
301913080.262024-08-1762613Actual
311401753.982024-09-1762112Actual
223821269.932024-01-1662311Actual
349285252.002025-01-166264Actual
218582209.002024-01-166265Actual
33957356.002024-12-186226Actual
22327892.272024-01-1662111Actual
108942500.002023-02-166217Budget
3342035.002022-05-186215Actual
35613264.002022-08-186214Actual
123482200.002023-04-186213Budget
136473661.002023-05-186264Actual
375784531.002025-03-186217Actual
216473571.002024-01-166263Actual
218264414.002024-01-166215Actual
364287293.002025-02-166217Actual
19323614.602023-10-1862311Actual
375191803.002025-03-186266Actual

Generated 2025-06-18 01:33:04.881 UTC