[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-10-156273Actual
38401500.002022-08-156216Budget
7221400.002022-05-156266Budget
54322300.002022-09-156218Budget
309065561.792024-09-146268Actual
75942611.002022-11-156267Actual
114073200.002023-03-156214Budget
22922346.002024-02-136226Actual
108111262.002023-02-136266Actual
69314276.002022-11-156214Actual
19862545.002022-06-156267Actual
8004324.002022-12-166273Actual
3888650.002022-08-156226Budget
16284679.502023-07-1662411Actual
10501201.102022-05-156268Actual
293702540.002024-08-146265Actual
32200601.832024-10-1462511Actual
85231065.002022-12-166256Actual
233871117.802024-02-1362411Actual
7400601.002022-11-156256Actual
381102213.572025-03-1562113Actual
283312849.002024-07-156236Actual
247444146.002024-04-146214Actual
175833644.002023-09-156263Actual
276161939.092024-06-1462411Actual
20351617.792023-11-1562311Actual
200251666.002023-11-156266Actual
232454560.262024-02-136268Actual
31882000.002022-07-166218Budget
241283280.002024-03-146267Actual
137094211.002023-05-156215Actual
270642546.002024-06-146265Actual
33417328.422024-11-1462212Actual
28621400.002022-07-166246Budget
100201546.562023-01-136268Actual
16257490.132023-07-1662311Actual
304964074.002024-09-146265Actual
91733400.002023-01-136214Budget
38317644.002025-04-156273Actual
28714558.222024-07-1562211Actual
115493000.002023-03-156215Budget
195838927.002023-11-156213Actual
249841488.002024-04-146236Actual
330957289.102024-11-146218Actual
97772800.002023-01-136217Budget
31789967.002024-10-146256Actual
116901900.002023-03-156216Budget
104832100.002023-02-136265Budget
235947854.002024-03-146213Actual
190553928.002023-10-156217Actual
4030510.002022-08-156256Actual
138591546.002023-05-156236Actual
28142176.002022-07-166236Actual
145085515.002023-06-156213Actual
103462081.002023-02-136264Actual
140036442.002023-05-156217Actual
4031550.002022-08-156256Budget
12488500.002023-04-156273Actual
330354970.002024-11-146267Actual
121593090.532023-03-156218Actual
14302961.422023-05-1562411Actual
166382722.002023-08-156214Actual
667750.002022-05-156256Budget
11880650.002023-03-156256Budget
292161083.002024-08-146273Actual
81082329.002022-12-166264Actual
48811900.002022-09-156265Budget
280915838.002024-07-156214Actual
339301793.002024-12-156216Actual
14333692.262023-05-1562611Actual
2556662.462024-04-1462212Actual
52932100.002022-09-156217Budget
369591624.092025-02-1362113Actual
42262038.002022-08-156267Actual
277942048.672024-06-1462612Actual
118331300.002023-03-156246Budget
175506479.002023-09-156213Actual
76772673.862022-11-156218Actual
11360415.002023-03-156273Actual
259951017.002024-05-146216Actual
19302746.002022-06-156217Actual
344201744.412024-12-1562411Actual
18404996.522023-09-1562611Actual
186743043.002023-10-156214Actual
21525214.592023-12-1662112Actual
18495384.812023-09-1562612Actual
260761516.002024-05-146246Actual
16851797.002023-08-156226Actual
240964727.002024-03-146217Actual
343931139.082024-12-1562311Actual
4413950.002022-08-156268Budget
32361000.002022-07-166228Budget
37899343.322025-03-1562511Actual
1272380.002022-06-156273Budget
301341557.422024-08-1462113Actual
18481400.002022-06-156266Budget
130651314.002023-04-156266Actual
363122038.002025-02-136246Actual
198272342.002023-11-156265Actual
293373943.002024-08-146215Actual
64162200.002022-10-156217Actual
342474531.472024-12-156228Actual
24362594.392024-03-1462311Actual
75392800.002022-11-156217Budget
84281654.002022-12-166236Actual
303704394.002024-09-146214Actual
176421027.002023-09-156273Actual
353993154.172025-01-136228Actual
4633691.002022-09-156273Actual
39831004.002022-08-156246Actual
138851371.002023-05-156246Actual
19377498.642023-10-1562511Actual
323232651.872024-10-1462612Actual
295681777.002024-08-146266Actual
99631100.002023-01-136228Budget
26022546.002024-05-146226Actual
6201400.002022-05-156246Budget
86602800.002022-12-166217Budget
1647371.002022-06-156226Actual
355191366.742025-01-1362211Actual

Generated 2025-06-14 21:40:26.867 UTC