[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21181000.002022-06-156228Budget
139111082.002023-05-156256Actual
85771621.002022-12-166266Actual
368401293.342025-02-1362112Actual
281233262.002024-07-156264Actual
208254307.002023-12-166215Actual
187062757.002023-10-156264Actual
192082417.792023-10-156268Actual
279713504.002024-07-156213Actual
1442073.102023-05-1562212Actual
337171673.002024-12-156273Actual
17289999.712023-08-1562311Actual
90431019.002023-01-136263Actual
369591624.092025-02-1362113Actual
23131098.002022-07-166263Actual
14599758.002023-06-156273Actual
151623905.702023-06-156268Actual
4088950.002022-08-156266Budget
116062100.002023-03-156265Budget
667750.002022-05-156256Budget
30663699.002024-09-146256Actual
335091625.842024-11-1462113Actual
207041038.002023-12-166273Actual
349884772.002025-01-136215Actual
227432326.002024-02-136264Actual
4413950.002022-08-156268Budget
126773000.002023-04-156215Budget
137423048.002023-05-156265Actual
160827605.772023-07-166218Actual
332431441.212024-11-1462211Actual
338704473.002024-12-156265Actual
156393481.002023-07-166264Actual
49641500.002022-09-156216Budget
65584664.802022-10-156218Actual
88491100.002022-12-166228Budget
6801850.002022-11-156263Budget
219991782.002024-01-136246Actual
342474531.472024-12-156228Actual
168242729.002023-08-156216Actual
165514638.002023-08-156263Actual
360468340.002025-02-136214Actual
98321900.002023-01-136267Budget
9126380.002023-01-136273Budget
287412134.842024-07-1562311Actual
309661924.202024-09-1462111Actual
197024882.002023-11-156214Actual
8004324.002022-12-166273Actual
21024872.002023-12-166256Actual
37818423.112025-03-1562211Actual
19323614.602023-10-1562311Actual
93132100.002023-01-136215Budget
621100.002022-05-156263Budget
1943600.002022-05-156214Budget
2908728.002022-07-166256Actual
60881375.002022-10-156216Actual
147193224.002023-06-156215Actual
182033905.702023-09-156268Actual
22976820.002024-02-136246Actual
25036907.002024-04-146256Actual
22581800.002022-07-166213Budget
18345999.712023-09-1562411Actual
36201600.002022-08-156264Budget
31260994.252024-09-1462113Actual
356311247.592025-01-1362611Actual
248362559.002024-04-146215Actual
107091300.002023-02-136246Budget
343384034.882024-12-1562111Actual
42262038.002022-08-156267Actual
102893200.002023-02-136214Budget
189961252.002023-10-156266Actual
358373180.262025-01-1362213Actual
173751248.652023-08-1562611Actual
147522231.002023-06-156265Actual
8063337.002022-05-156217Actual
29537786.002024-08-146256Actual
66622073.852022-10-156268Actual
54322300.002022-09-156218Budget
56191500.002022-10-156213Budget
37167966.002025-03-156273Actual
5210950.002022-09-156266Budget
333891005.032024-11-1462112Actual
123472648.002023-04-156213Actual
27643640.132024-06-1462511Actual
109512000.002023-02-136267Budget
319114757.002024-10-146267Actual
301341557.422024-08-1462113Actual
16230269.912023-07-1662211Actual
234451508.232024-02-1362611Actual
85231065.002022-12-166256Actual
11352002.002022-06-156213Actual
25010804.002024-04-146246Actual
48222284.002022-09-156215Actual
387612803.002025-04-156267Actual
16971700.002022-06-156236Budget
28714558.222024-07-1562211Actual
304035246.002024-09-146264Actual
20351617.792023-11-1562311Actual
324412411.822024-10-1462613Actual
42271900.002022-08-156267Budget
179361039.002023-09-156246Actual
268544248.002024-06-146263Actual
16403146.512023-07-1662112Actual
280915838.002024-07-156214Actual
304964074.002024-09-146265Actual
252194960.262024-04-146218Actual
141584310.252023-05-156268Actual
6191168.002022-05-156246Actual
138041959.002023-05-156216Actual
26351800.002022-07-166265Budget
383454170.002025-04-156214Actual
152221223.122023-06-1562111Actual
361385963.002025-02-136215Actual
38401500.002022-08-156216Budget
99162300.002023-01-136218Budget
280631168.002024-07-156273Actual
52932100.002022-09-156217Budget
129621300.002023-04-156246Budget
362312224.002025-02-136216Actual
116071699.002023-03-156265Actual
335362713.582024-11-1462213Actual

Generated 2025-06-14 06:59:10.645 UTC