[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-09-1062112Actual
333891005.032024-11-0962112Actual
249841488.002024-04-096236Actual
28303546.002024-07-106226Actual
285944125.402024-07-106228Actual
36338960.002025-02-086256Actual
30583501.002024-09-096226Actual
135871649.002023-05-106273Actual
108942500.002023-02-086217Budget
16230269.912023-07-1162211Actual
269418750.002024-06-096214Actual
81902636.002022-12-116215Actual
116901900.002023-03-106216Budget
154868747.002023-07-116213Actual
36192038.002022-08-106264Actual
166712196.002023-08-106264Actual
52932100.002022-09-106217Budget
137423048.002023-05-106265Actual
222363766.302024-01-086228Actual
242473414.782024-03-096268Actual
32911000.002022-07-116268Budget
393202583.762025-04-1062613Actual
392893390.792025-04-1062213Actual
28714558.222024-07-1062211Actual
351362889.002025-01-086236Actual
295681777.002024-08-096266Actual
7782750.002022-11-106268Budget
95931134.002023-01-086246Actual
378451711.432025-03-1062311Actual
287412134.842024-07-1062311Actual
287681139.082024-07-1062411Actual
311401753.982024-09-0962112Actual
16851797.002023-08-106226Actual
345992555.062024-12-1062612Actual
365219281.562025-02-086218Actual
252194960.262024-04-096218Actual
22581800.002022-07-116213Budget
202365522.402023-11-106268Actual
177023134.002023-09-106264Actual
136153816.002023-05-106214Actual
89871900.002023-01-086213Budget
377902215.692025-03-1062111Actual
137094211.002023-05-106215Actual
392023278.482025-04-1062612Actual
171743449.632023-08-106268Actual
17441400.002022-06-106246Budget
34366517.792024-12-1062211Actual
194081248.652023-10-1062611Actual
119361875.002023-03-106266Actual
7400601.002022-11-106256Actual
173751248.652023-08-1062611Actual
304035246.002024-09-096264Actual
168242729.002023-08-106216Actual
307863398.002024-09-096267Actual
372285097.002025-03-106264Actual
380503374.232025-03-1062612Actual
330354970.002024-11-096267Actual
217061030.002024-01-086273Actual
8622307.002022-05-106267Actual
84761400.002022-12-116246Budget
251264948.002024-04-096217Actual
291246626.002024-08-096213Actual
53491411.002022-09-106267Actual
93672200.002023-01-086265Budget
339851483.002024-12-106236Actual
151302629.922023-06-106228Actual
207041038.002023-12-116273Actual
27151507.002024-06-096226Actual
288272184.842024-07-1062611Actual
6334950.002022-10-106266Budget
22922346.002024-02-086226Actual
165186958.002023-08-106213Actual
228354100.002024-02-086265Actual
69314276.002022-11-106214Actual
13194444.002022-06-106214Actual
6231974.002022-10-106246Actual
217662929.002024-01-086264Actual
19968965.002023-11-106246Actual
4633691.002022-09-106273Actual
265511005.032024-05-0962611Actual
20524110.342023-11-1062212Actual
37022520.002022-08-106215Actual
157921639.002023-07-116216Actual
18495384.812023-09-1062612Actual
101042284.002023-02-086213Actual
75392800.002022-11-106217Budget
133381100.002023-04-106228Budget
273543497.002024-06-096267Actual
158731072.002023-07-116246Actual
326533845.002024-11-096264Actual
260501793.002024-05-096236Actual
386691947.002025-04-106266Actual
122641000.002023-03-106268Budget
31882000.002022-07-116218Budget
32351542.022022-07-116228Actual
358101217.062025-01-0862113Actual
6278574.002022-10-106256Actual
328871603.002024-11-096246Actual
19914700.002023-11-106226Actual
390232184.842025-04-1062411Actual
228951770.002024-02-086216Actual
123472648.002023-04-106213Actual
218264414.002024-01-086215Actual
17491342.252023-08-1062612Actual
2909750.002022-07-116256Budget
391421775.262025-04-1062112Actual
7221400.002022-05-106266Budget
389961283.762025-04-1062311Actual
84291500.002022-12-116236Budget
274148651.242024-06-096218Actual
13831668.002023-05-106226Actual
2908728.002022-07-116256Actual
117371126.002023-03-106226Actual
281834109.002024-07-106215Actual
388813742.062025-04-106268Actual
276751353.982024-06-0962611Actual
290651490.752024-07-1062613Actual
5011650.002022-09-106226Budget
290071829.362024-07-1062113Actual
158471530.002023-07-116236Actual

Generated 2025-06-09 11:26:22.838 UTC