[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366691426.322025-02-1262211Actual
73061500.002022-11-146236Budget
69323400.002022-11-146214Budget
182631795.472023-09-1462111Actual
341594906.002024-12-146267Actual
11891504.002022-06-146263Actual
358101217.062025-01-1262113Actual
16459173.102023-07-1562612Actual
353113902.002025-01-126267Actual
19296163.532023-10-1462211Actual
132071685.002023-04-146267Actual
287681139.082024-07-1462411Actual
126762650.002023-04-146215Actual
179921515.002023-09-146266Actual
524480.002022-05-146226Budget
29457713.002024-08-136226Actual
4030510.002022-08-146256Actual
207652225.002023-12-156264Actual
264921009.292024-05-1362411Actual
4751040.002022-05-146216Actual
252194960.262024-04-136218Actual
39170803.972025-04-1462212Actual
19968965.002023-11-146246Actual
110342400.002023-02-126218Budget
156062748.002023-07-156214Actual
374362937.002025-03-146236Actual
229503061.002024-02-126236Actual
177953479.002023-09-146265Actual
300742257.182024-08-1362612Actual
34366517.792024-12-1462211Actual
58073200.002022-10-146214Budget
16931979.002023-08-146256Actual
165186958.002023-08-146213Actual
281233262.002024-07-146264Actual
13009650.002023-04-146256Budget
64162200.002022-10-146217Actual
339301793.002024-12-146216Actual
152221223.122023-06-1462111Actual
325921083.002024-11-136273Actual
131483624.002023-04-146217Actual
239551404.002024-03-136236Actual
22922346.002024-02-126226Actual
24971454.002022-07-156264Actual
112212651.002023-03-146213Actual
84751404.002022-12-156246Actual
18646927.002023-10-146273Actual
124061768.002023-04-146263Actual
10241466.002023-02-126273Actual
228032825.002024-02-126215Actual
268544248.002024-06-136263Actual
348084559.002025-01-126263Actual
218264414.002024-01-126215Actual
363691099.002025-02-126266Actual
101032200.002023-02-126213Budget
13752184.002022-06-146264Actual
148672806.002023-06-146236Actual
66061528.382022-10-146228Actual
36258498.002025-02-126226Actual
11359480.002023-03-146273Budget
4634550.002022-09-146273Budget
237472225.002024-03-136264Actual
61800.002022-05-146213Budget
31789967.002024-10-136256Actual
242164742.082024-03-136228Actual
87181900.002022-12-156267Budget
9497709.002023-01-126226Actual
27151507.002024-06-136226Actual
123482200.002023-04-146213Budget
129152300.002023-04-146236Budget
138591546.002023-05-146236Actual
8072800.002022-05-146217Budget
276751353.982024-06-1362611Actual
330035841.002024-11-136217Actual
261331403.002024-05-136266Actual
192681257.172023-10-1462111Actual
1442073.102023-05-1462212Actual
230331510.002024-02-126266Actual
22327892.272024-01-1262111Actual
198871336.002023-11-146216Actual
35188720.002025-01-126256Actual
56191500.002022-10-146213Budget
122651854.152023-03-146268Actual
71262200.002022-11-146265Budget
19468114.592023-10-1462112Actual
241888133.052024-03-136218Actual
247444146.002024-04-136214Actual
14333692.262023-05-1462611Actual
392893390.792025-04-1462213Actual
17491342.252023-08-1462612Actual
14582595.002022-06-146215Actual
314681136.002024-10-136273Actual
28142176.002022-07-156236Actual
256836185.002024-05-136213Actual
267041188.992024-05-1362113Actual
667750.002022-05-146256Budget
307863398.002024-09-136267Actual
22025668.002024-01-126256Actual
219181726.002024-01-126216Actual
307535203.002024-09-136217Actual
51546.002022-05-146213Actual
371084938.002025-03-146263Actual
128171900.002023-04-146216Budget
137094211.002023-05-146215Actual
277352627.402024-06-1362112Actual
20702000.002022-06-146218Budget
309065561.792024-09-136268Actual
29868570.982024-08-1362211Actual
335091625.842024-11-1362113Actual
389691291.212025-04-1462211Actual
302832403.002024-09-136263Actual
187663512.002023-10-146215Actual
155781619.002023-07-156273Actual
304035246.002024-09-136264Actual
89881432.002023-01-126213Actual
10242480.002023-02-126273Budget
297804731.472024-08-136268Actual
83321530.002022-12-156216Actual
95461607.002023-01-126236Actual
296277301.002024-08-136217Actual
6191168.002022-05-146246Actual

Generated 2025-06-13 08:37:08.451 UTC