[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224401246.532024-01-1362611Actual
149501342.002023-06-156266Actual
132892400.002023-04-156218Budget
367802326.332025-02-1362611Actual
230925743.002024-02-136217Actual
19296163.532023-10-1562211Actual
254791201.852024-04-1462611Actual
107091300.002023-02-136246Budget
145405507.002023-06-156263Actual
24362594.392024-03-1462311Actual
9125371.002023-01-136273Actual
156993914.002023-07-166215Actual
43093119.322022-08-156218Actual
132071685.002023-04-156267Actual
263485389.062024-05-146268Actual
81912100.002022-12-166215Budget
154868747.002023-07-166213Actual
298402541.232024-08-1462111Actual
388492823.862025-04-156228Actual
387612803.002025-04-156267Actual
186743043.002023-10-156214Actual
2453562.462024-03-1462212Actual
304035246.002024-09-146264Actual
176705340.002023-09-156214Actual
39831004.002022-08-156246Actual
11352002.002022-06-156213Actual
27763253.962024-06-1462212Actual
285063743.002024-07-156267Actual
230021287.002024-02-136256Actual
108942500.002023-02-136217Budget
2765546.002022-07-166226Actual
9641650.002023-01-136256Budget
152221223.122023-06-1562111Actual
4761200.002022-05-156216Budget
127342100.002023-04-156265Budget
274148651.242024-06-146218Actual
371954332.002025-03-156214Actual
15396173.102023-06-1562112Actual
40871500.002022-08-156266Actual
189401419.002023-10-156246Actual
1743569.912023-08-1562112Actual
41702406.002022-08-156217Actual
286862541.232024-07-1562111Actual
17431856.002022-06-156246Actual
323232651.872024-10-1462612Actual
97763424.002023-01-136217Actual
32351542.022022-07-166228Actual
106623037.002023-02-136236Actual
370163643.432025-02-1362613Actual
666898.002022-05-156256Actual
95931134.002023-01-136246Actual
8072800.002022-05-156217Budget
16961217.002022-06-156236Actual
337786230.002024-12-156264Actual
31882000.002022-07-166218Budget
72092190.002022-11-156216Actual
99631100.002023-01-136228Budget
140985372.392023-05-156218Actual
383784278.002025-04-156264Actual
185875367.002023-10-156263Actual
365814820.872025-02-136268Actual
10613850.002023-02-136226Budget
25394776.312024-04-1462311Actual
365219281.562025-02-136218Actual
4030510.002022-08-156256Actual
1648480.002022-06-156226Budget
257164439.002024-05-146263Actual
12865850.002023-04-156226Budget
15336941.202023-06-1562611Actual
67452470.002022-11-156213Actual
357503816.792025-01-1362612Actual
220562273.002024-01-136266Actual
108121300.002023-02-136266Budget
110342400.002023-02-136218Budget
175833644.002023-09-156263Actual
188591078.002023-10-156216Actual
47391488.002022-09-156264Actual
338383241.002024-12-156215Actual
206454462.002023-12-166263Actual
281233262.002024-07-156264Actual
214651086.952023-12-1662611Actual
110811100.002023-02-136228Budget
296602916.002024-08-146267Actual
315293208.002024-10-146264Actual
6663950.002022-10-156268Budget
18318729.502023-09-1562311Actual
11901100.002022-06-156263Budget
350811264.002025-01-136216Actual
244481330.572024-03-1462611Actual
278813825.882024-06-1462213Actual
267312934.642024-05-1462213Actual
157921639.002023-07-166216Actual
145085515.002023-06-156213Actual
211445154.002023-12-166267Actual
59462380.002022-10-156215Actual
284141943.002024-07-156266Actual
165514638.002023-08-156263Actual
21433208.212023-12-1662511Actual
251594550.002024-04-146267Actual
131492500.002023-04-156217Budget
280915838.002024-07-156214Actual
75942611.002022-11-156267Actual
6884360.002022-11-156273Actual
300742257.182024-08-1462612Actual
37818423.112025-03-1562211Actual
355731473.132025-01-1362411Actual
23505138.002024-02-1362112Actual
358101217.062025-01-1362113Actual
238073114.002024-03-146215Actual
109503296.002023-02-136267Actual
22581800.002022-07-166213Budget
35719903.972025-01-1362212Actual
25801472.002022-07-166215Actual
28383872.002024-07-156256Actual
330957289.102024-11-146218Actual
122641000.002023-03-156268Budget
359594349.002025-02-136263Actual
61979.002022-05-156263Actual
282164213.002024-07-156265Actual
192082417.792023-10-156268Actual

Generated 2025-06-15 01:20:10.484 UTC