[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35188720.002025-01-166256Actual
216473571.002024-01-166263Actual
101591300.002023-02-166263Budget
332154151.902024-11-1762111Actual
24434268.002022-07-196214Actual
14599758.002023-06-186273Actual
150423976.002023-06-186267Actual
38018542.262025-03-1862212Actual
383784278.002025-04-186264Actual
171144229.952023-08-186218Actual
129611391.002023-04-186246Actual
25010804.002024-04-176246Actual
286265007.242024-07-186268Actual
17462110.342023-08-1862212Actual
341594906.002024-12-186267Actual
27151507.002024-06-176226Actual
360785467.002025-02-166264Actual
301612543.402024-08-1762213Actual
9482000.002022-05-186218Budget
18404996.522023-09-1862611Actual
198871336.002023-11-186216Actual
185875367.002023-10-186263Actual
9951249.592022-05-186228Actual
95931134.002023-01-166246Actual
352784078.002025-01-166217Actual
207323986.002023-12-196214Actual
14393196.512023-05-1862112Actual
115493000.002023-03-186215Budget
323831267.942024-10-1762113Actual
17316807.162023-08-1862411Actual
9694901.002023-01-166266Actual
32173881.632024-10-1762411Actual
123482200.002023-04-186213Budget
117873037.002023-03-186236Actual
351362889.002025-01-166236Actual
161423943.582023-07-196268Actual
324101904.802024-10-1762213Actual
20405588.002023-11-1862511Actual
177622638.002023-09-186215Actual
151302629.922023-06-186228Actual
25036907.002024-04-176256Actual
22025668.002024-01-166256Actual
1648480.002022-06-186226Budget
221154535.002024-01-166217Actual
356311247.592025-01-1662611Actual
299221199.722024-08-1762411Actual
32913925.002024-11-176256Actual
19872200.002022-06-186267Budget
364613718.002025-02-166267Actual
192082417.792023-10-186268Actual
10242480.002023-02-166273Budget
339301793.002024-12-186216Actual
16001200.002022-06-186216Budget
83321530.002022-12-196216Actual
5012567.002022-09-186226Actual
85781100.002022-12-196266Budget
59462380.002022-10-186215Actual
666898.002022-05-186256Actual
6136673.002022-10-186226Actual
107101074.002023-02-166246Actual
156393481.002023-07-196264Actual
54791100.002022-09-186228Budget
26612245.442024-05-1762112Actual
27562922.052024-06-1762211Actual
379901591.212025-03-1862112Actual
99642185.972023-01-166228Actual
120761618.002023-03-186267Actual
376705767.862025-03-186218Actual
36868461.412025-02-1662212Actual
342783214.782024-12-186268Actual
169051328.002023-08-186246Actual
147193224.002023-06-186215Actual
357503816.792025-01-1662612Actual
116062100.002023-03-186265Budget
129152300.002023-04-186236Budget
19468114.592023-10-1862112Actual
20437950.782023-11-1862611Actual
37571900.002022-08-186265Budget
300141863.562024-08-1762112Actual
7221400.002022-05-186266Budget
212642208.702023-12-196268Actual
187062757.002023-10-186264Actual
348671009.002025-01-166273Actual
5731700.002022-05-186236Budget
319114757.002024-10-176267Actual
378451711.432025-03-1862311Actual
31041979.002022-07-196267Actual
8379807.002022-12-196226Actual
9641650.002023-01-166256Budget
125942600.002023-04-186264Budget
47391488.002022-09-186264Actual
8905750.002022-12-196268Budget
34366517.792024-12-1862211Actual
326533845.002024-11-176264Actual
93132100.002023-01-166215Budget
67452470.002022-11-186213Actual
197342731.002023-11-186264Actual
212048836.092023-12-196218Actual
61800.002022-05-186213Budget
160224663.002023-07-196267Actual
9498750.002023-01-166226Budget
14582595.002022-06-186215Actual
27171736.002022-07-196216Actual
377902215.692025-03-1862111Actual
9044850.002023-01-166263Budget
180843210.002023-09-186267Actual
306371065.002024-09-176246Actual
94492169.002023-01-166216Actual
223821269.932024-01-1662311Actual
1442073.102023-05-1862212Actual
301913080.262024-08-1762613Actual
103462081.002023-02-166264Actual
139111082.002023-05-186256Actual
70701901.002022-11-186215Actual
11901100.002022-06-186263Budget
20944541.002023-12-196226Actual
187663512.002023-10-186215Actual
50601516.002022-09-186236Actual
367231661.432025-02-1662411Actual
27763253.962024-06-1762212Actual

Generated 2025-06-18 01:11:42.718 UTC