[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270334424.002024-06-166215Actual
28621400.002022-07-186246Budget
9497709.002023-01-156226Actual
167643939.002023-08-176265Actual
211445154.002023-12-186267Actual
46813561.002022-09-176214Actual
109512000.002023-02-156267Budget
9126380.002023-01-156273Budget
246247952.002024-04-166213Actual
256836185.002024-05-166213Actual
2501600.002022-05-176264Budget
146592462.002023-06-176264Actual
341268024.002024-12-176217Actual
240964727.002024-03-166217Actual
69882828.002022-11-176264Actual
150423976.002023-06-176267Actual
103462081.002023-02-156264Actual
28383872.002024-07-176256Actual
17234881.632023-08-1762111Actual
24971454.002022-07-186264Actual
54322300.002022-09-176218Budget
37571900.002022-08-176265Budget
15171800.002022-06-176265Budget
24981600.002022-07-186264Budget
241283280.002024-03-166267Actual
38612932.002025-04-176246Actual
129621300.002023-04-176246Budget
210521136.002023-12-186266Actual
124051300.002023-04-176263Budget
297482823.862024-08-166228Actual
284141943.002024-07-176266Actual
82492195.002022-12-186265Actual
118341561.002023-03-176246Actual
17882662.002023-09-176226Actual
33297784.822024-11-1662411Actual
58631629.002022-10-176264Actual
375191803.002025-03-176266Actual
370163643.432025-02-1562613Actual
26102746.002024-05-166256Actual
345671055.032024-12-1762212Actual
75383420.002022-11-176217Actual
6801850.002022-11-176263Budget
50601516.002022-09-176236Actual
224401246.532024-01-1562611Actual
253391199.722024-04-1662111Actual
31709602.002024-10-166226Actual
149191404.002023-06-176256Actual
10757650.002023-02-156256Budget
667750.002022-05-176256Budget
279713504.002024-07-176213Actual
130661300.002023-04-176266Budget
249841488.002024-04-166236Actual
156062748.002023-07-186214Actual
167314328.002023-08-176215Actual
228951770.002024-02-156216Actual
114653534.002023-03-176264Actual
35108776.002025-01-156226Actual
296602916.002024-08-166267Actual
1442073.102023-05-1762212Actual
9694901.002023-01-156266Actual
9482000.002022-05-176218Budget
272051163.002024-06-166246Actual
32173881.632024-10-1662411Actual
259334523.002024-05-166265Actual
382584372.002025-04-176263Actual
227432326.002024-02-156264Actual
9044850.002023-01-156263Budget
291246626.002024-08-166213Actual
243071616.752024-03-1662111Actual
1943600.002022-05-176214Budget
218264414.002024-01-156215Actual
6279550.002022-10-176256Budget
24389807.162024-03-1662411Actual
182033905.702023-09-176268Actual
313173046.922024-09-1662613Actual
208254307.002023-12-186215Actual
190884663.002023-10-176267Actual
232133381.452024-02-156228Actual
180843210.002023-09-176267Actual
381662459.192025-03-1762613Actual
154868747.002023-07-186213Actual
110821631.412023-02-156228Actual
169051328.002023-08-176246Actual
70701901.002022-11-176215Actual
23414297.572024-02-1562511Actual
17316807.162023-08-1762411Actual
116062100.002023-03-176265Budget
19524280.552023-10-1762612Actual
30472800.002022-07-186217Budget
177622638.002023-09-176215Actual
329441571.002024-11-166266Actual
264921009.292024-05-1662411Actual
92302764.002023-01-156264Actual
322312419.952024-10-1662611Actual
20553357.152023-11-1762612Actual
51081264.002022-09-176246Actual
5677823.002022-10-176263Actual
6136673.002022-10-176226Actual
158731072.002023-07-186246Actual
79221120.002022-12-186263Actual
145085515.002023-06-176213Actual
326205111.002024-11-166214Actual
367802326.332025-02-1562611Actual
202365522.402023-11-176268Actual
300742257.182024-08-1662612Actual
262277223.002024-05-166267Actual
176705340.002023-09-176214Actual
8905750.002022-12-186268Budget
65572300.002022-10-176218Budget
14599758.002023-06-176273Actual
216473571.002024-01-156263Actual
20437950.782023-11-1762611Actual
62321000.002022-10-176246Budget
372285097.002025-03-176264Actual
381102213.572025-03-1762113Actual
303421444.002024-09-166273Actual
3888650.002022-08-176226Budget
138591546.002023-05-176236Actual
353993154.172025-01-156228Actual
20692851.132022-06-176218Actual

Generated 2025-06-16 23:28:01.645 UTC