[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32833690.002024-11-146226Actual
383784278.002025-04-156264Actual
301341557.422024-08-1462113Actual
342194276.922024-12-156218Actual
382253543.002025-04-156213Actual
293373943.002024-08-146215Actual
31789967.002024-10-146256Actual
272051163.002024-06-146246Actual
335362713.582024-11-1462213Actual
160827605.772023-07-166218Actual
126762650.002023-04-156215Actual
259951017.002024-05-146216Actual
15277582.682023-06-1562311Actual
49631572.002022-09-156216Actual
16961217.002022-06-156236Actual
180843210.002023-09-156267Actual
72092190.002022-11-156216Actual
350213009.002025-01-136265Actual
135871649.002023-05-156273Actual
268544248.002024-06-146263Actual
19377498.642023-10-1562511Actual
382584372.002025-04-156263Actual
77831323.832022-11-156268Actual
66061528.382022-10-156228Actual
228951770.002024-02-136216Actual
37561900.002022-08-156265Actual
18318729.502023-09-1562311Actual
33297784.822024-11-1462411Actual
31168903.972024-09-1462212Actual
37032200.002022-08-156215Budget
264651090.142024-05-1462311Actual
13194444.002022-06-156214Actual
299221199.722024-08-1462411Actual
24981600.002022-07-166264Budget
176421027.002023-09-156273Actual
77251100.002022-11-156228Budget
110811100.002023-02-136228Budget
189401419.002023-10-156246Actual
171144229.952023-08-156218Actual
13761600.002022-06-156264Budget
523780.002022-05-156226Actual
16851797.002023-08-156226Actual
353717661.832025-01-136218Actual
261331403.002024-05-146266Actual
8063337.002022-05-156217Actual
284141943.002024-07-156266Actual
3514550.002022-08-156273Budget
85231065.002022-12-166256Actual
390232184.842025-04-1562411Actual
122081100.002023-03-156228Budget
328871603.002024-11-146246Actual
34311008.002022-08-156263Actual
312003398.692024-09-1462612Actual
229503061.002024-02-136236Actual
191764908.752023-10-156228Actual
209981798.002023-12-166246Actual
27151507.002024-06-146226Actual
376705767.862025-03-156218Actual
291573965.002024-08-146263Actual
289472435.912024-07-1562612Actual
1271320.002022-06-156273Actual
146380.002022-05-156273Budget
356311247.592025-01-1362611Actual
298951551.852024-08-1462311Actual
22531400.772024-01-1362612Actual
48811900.002022-09-156265Budget
21379815.672023-12-1662311Actual
1791750.002022-06-156256Budget
332431441.212024-11-1462211Actual
315293208.002024-10-146264Actual
12487480.002023-04-156273Budget
54801501.112022-09-156228Actual
365219281.562025-02-136218Actual
284736675.002024-07-156217Actual
3888650.002022-08-156226Budget
393202583.762025-04-1562613Actual
166101615.002023-08-156273Actual
373214020.002025-03-156265Actual
389413561.462025-04-1562111Actual
74551100.002022-11-156266Budget
28151700.002022-07-166236Budget
5210950.002022-09-156266Budget
359594349.002025-02-136263Actual
54791100.002022-09-156228Budget
2909750.002022-07-166256Budget
262897575.462024-05-146218Actual
265511005.032024-05-1462611Actual
104293776.002023-02-136215Actual
6231974.002022-10-156246Actual
62321000.002022-10-156246Budget
369862517.092025-02-1362213Actual
85771621.002022-12-166266Actual
167643939.002023-08-156265Actual
7400601.002022-11-156256Actual
362862397.002025-02-136236Actual
23333707.162024-02-1362211Actual
364287293.002025-02-136217Actual
219991782.002024-01-136246Actual
310211645.472024-09-1462311Actual
267312934.642024-05-1462213Actual
389691291.212025-04-1562211Actual
171422369.312023-08-156228Actual
138851371.002023-05-156246Actual
353113902.002025-01-136267Actual
285063743.002024-07-156267Actual
74561059.002022-11-156266Actual
128181905.002023-04-156216Actual
317631110.002024-10-146246Actual
161104323.892023-07-166228Actual
5677823.002022-10-156263Actual
6135650.002022-10-156226Budget
163431246.532023-07-1662611Actual
388492823.862025-04-156228Actual
129611391.002023-04-156246Actual
269131734.002024-06-146273Actual
51081264.002022-09-156246Actual
54322300.002022-09-156218Budget
5678850.002022-10-156263Budget
98321900.002023-01-136267Budget
94492169.002023-01-136216Actual

Generated 2025-06-14 12:32:54.062 UTC