[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-156215Budget
3351900.002022-05-156215Budget
6279550.002022-10-156256Budget
4031550.002022-08-156256Budget
81912100.002022-12-166215Budget
250671876.002024-04-146266Actual
221483902.002024-01-136267Actual
230331510.002024-02-136266Actual
241888133.052024-03-146218Actual
325921083.002024-11-146273Actual
217662929.002024-01-136264Actual
125362928.002023-04-156214Actual
20524110.342023-11-1562212Actual
2908728.002022-07-166256Actual
26351800.002022-07-166265Budget
292161083.002024-08-146273Actual
376705767.862025-03-156218Actual
18966484.002023-10-156256Actual
35719903.972025-01-1362212Actual
2396380.002022-07-166273Budget
84761400.002022-12-166246Budget
137094211.002023-05-156215Actual
2909750.002022-07-166256Budget
19872200.002022-06-156267Budget
28714558.222024-07-1562211Actual
20692851.132022-06-156218Actual
66051100.002022-10-156228Budget
132903669.332023-04-156218Actual
371084938.002025-03-156263Actual
125933141.002023-04-156264Actual
366413313.592025-02-1362111Actual
224401246.532024-01-1362611Actual
4751040.002022-05-156216Actual
110811100.002023-02-136228Budget
26102746.002024-05-146256Actual
274423432.962024-06-146228Actual
117862300.002023-03-156236Budget
319718249.722024-10-146218Actual
58641600.002022-10-156264Budget
9473840.552022-05-156218Actual
199421870.002023-11-156236Actual
29457713.002024-08-146226Actual
41712100.002022-08-156217Budget
179361039.002023-09-156246Actual
270642546.002024-06-146265Actual
130661300.002023-04-156266Budget
70701901.002022-11-156215Actual
25036907.002024-04-146256Actual
41702406.002022-08-156217Actual
71262200.002022-11-156265Budget
17491342.252023-08-1562612Actual
13194444.002022-06-156214Actual
95931134.002023-01-136246Actual
208573810.002023-12-166265Actual
310801747.602024-09-1462611Actual
111391000.002023-02-136268Budget
10756582.002023-02-136256Actual
121602400.002023-03-156218Budget
23927384.002024-03-146226Actual
18318729.502023-09-1562311Actual
84291500.002022-12-166236Budget
1933449.002022-05-156214Actual
258382986.002024-05-146264Actual
242473414.782024-03-146268Actual
88491100.002022-12-166228Budget
297208033.052024-08-146218Actual
90431019.002023-01-136263Actual
75951900.002022-11-156267Budget
385861831.002025-04-156236Actual
324101904.802024-10-1462213Actual
194081248.652023-10-1562611Actual
280915838.002024-07-156214Actual
86602800.002022-12-166217Budget
54791100.002022-09-156228Budget
180843210.002023-09-156267Actual
348956006.002025-01-136214Actual
81902636.002022-12-166215Actual
110335252.692023-02-136218Actual
307863398.002024-09-146267Actual
359594349.002025-02-136263Actual
59472200.002022-10-156215Budget
72101900.002022-11-156216Budget
252194960.262024-04-146218Actual
38018542.262025-03-1562212Actual
15819303.002023-07-166226Actual
259334523.002024-05-146265Actual
3902293.002022-05-156265Actual
150423976.002023-06-156267Actual
19968965.002023-11-156246Actual
201777810.322023-11-156218Actual
85231065.002022-12-166256Actual
120181793.002023-03-156217Actual
20378679.502023-11-1562411Actual
324412411.822024-10-1462613Actual
112212651.002023-03-156213Actual
177622638.002023-09-156215Actual
93122240.002023-01-136215Actual
123472648.002023-04-156213Actual
85771621.002022-12-166266Actual
228354100.002024-02-136265Actual
13009650.002023-04-156256Budget
71272856.002022-11-156265Actual
10021750.002023-01-136268Budget
42271900.002022-08-156267Budget
34311008.002022-08-156263Actual
271241531.002024-06-146216Actual
24981600.002022-07-166264Budget
264101543.342024-05-1462111Actual
1791750.002022-06-156256Budget
301341557.422024-08-1462113Actual
7221400.002022-05-156266Budget
337454740.002024-12-156214Actual
109503296.002023-02-136267Actual
291573965.002024-08-146263Actual
99642185.972023-01-136228Actual
6334950.002022-10-156266Budget
7921850.002022-12-166263Budget
77251100.002022-11-156228Budget
8003380.002022-12-166273Budget
16459173.102023-07-1662612Actual

Generated 2025-06-14 10:09:51.072 UTC