[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-11-146268Actual
139111082.002023-05-156256Actual
257771250.002024-05-146273Actual
30042426.302024-08-1462212Actual
179361039.002023-09-156246Actual
22581800.002022-07-166213Budget
224091139.082024-01-1362411Actual
369591624.092025-02-1362113Actual
149191404.002023-06-156256Actual
112212651.002023-03-156213Actual
166712196.002023-08-156264Actual
24716816.002024-04-146273Actual
391421775.262025-04-1562112Actual
209722208.002023-12-166236Actual
48811900.002022-09-156265Budget
26612245.442024-05-1462112Actual
8380750.002022-12-166226Budget
75942611.002022-11-156267Actual
274148651.242024-06-146218Actual
236274970.002024-03-146263Actual
17462110.342023-08-1562212Actual
135871649.002023-05-156273Actual
141263384.482023-05-156228Actual
1648480.002022-06-156226Budget
343931139.082024-12-1562311Actual
299221199.722024-08-1462411Actual
24956284.002024-04-146226Actual
118341561.002023-03-156246Actual
80523400.002022-12-166214Budget
342194276.922024-12-156218Actual
95941400.002023-01-136246Budget
228032825.002024-02-136215Actual
15336941.202023-06-1562611Actual
24971454.002022-07-166264Actual
189141786.002023-10-156236Actual
298402541.232024-08-1462111Actual
58641600.002022-10-156264Budget
8632200.002022-05-156267Budget
50601516.002022-09-156236Actual
23360924.182024-02-1362311Actual
292774444.002024-08-146264Actual
98331260.002023-01-136267Actual
34447543.322024-12-1562511Actual
311401753.982024-09-1462112Actual
78651782.002022-12-166213Actual
16971700.002022-06-156236Budget
58082937.002022-10-156214Actual
346592132.872024-12-1562113Actual
237143877.002024-03-146214Actual
148672806.002023-06-156236Actual
267312934.642024-05-1462213Actual
17343159.272023-08-1562511Actual
30994651.842024-09-1462211Actual
251594550.002024-04-146267Actual
37032200.002022-08-156215Budget
17441400.002022-06-156246Budget
160827605.772023-07-166218Actual
291573965.002024-08-146263Actual
5209819.002022-09-156266Actual
15427216.722023-06-1562612Actual
19994793.002023-11-156256Actual
219732806.002024-01-136236Actual
32146911.412024-10-1462311Actual
666898.002022-05-156256Actual
281834109.002024-07-156215Actual
2556662.462024-04-1462212Actual
95471500.002023-01-136236Budget
27171736.002022-07-166216Actual
170214329.002023-08-156217Actual
42262038.002022-08-156267Actual
276751353.982024-06-1462611Actual
73071378.002022-11-156236Actual
340111352.002024-12-156246Actual
19872200.002022-06-156267Budget
317631110.002024-10-146246Actual
17234881.632023-08-1562111Actual
21525214.592023-12-1662112Actual
82492195.002022-12-166265Actual
47391488.002022-09-156264Actual
350213009.002025-01-136265Actual
82482200.002022-12-166265Budget
261949572.002024-05-146217Actual
385861831.002025-04-156236Actual
198272342.002023-11-156265Actual
16931979.002023-08-156256Actual
13203600.002022-06-156214Budget
368401293.342025-02-1362112Actual
6663950.002022-10-156268Budget
317371468.002024-10-146236Actual
22531400.772024-01-1362612Actual
9125371.002023-01-136273Actual
19323614.602023-10-1562311Actual
29641400.002022-07-166266Budget
259951017.002024-05-146216Actual
364613718.002025-02-136267Actual
318797943.002024-10-146217Actual
24389807.162024-03-1462411Actual
219181726.002024-01-136216Actual
16851797.002023-08-156226Actual
368993163.582025-02-1362612Actual
332154151.902024-11-1462111Actual
18372275.232023-09-1562511Actual
32200601.832024-10-1462511Actual
357503816.792025-01-1362612Actual
249291461.002024-04-146216Actual
39170803.972025-04-1562212Actual
120772000.002023-03-156267Budget
235947854.002024-03-146213Actual
323232651.872024-10-1462612Actual
621100.002022-05-156263Budget
327134853.002024-11-146215Actual
27151507.002024-06-146226Actual
328062022.002024-11-146216Actual
335662803.062024-11-1462613Actual
227432326.002024-02-136264Actual
74551100.002022-11-156266Budget
5760550.002022-10-156273Budget
2908728.002022-07-166256Actual
287681139.082024-07-1562411Actual
7211368.002022-05-156266Actual

Generated 2025-06-14 21:51:25.374 UTC