[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240372247.002024-03-116266Actual
19377498.642023-10-1262511Actual
50601516.002022-09-126236Actual
336583400.002024-12-126263Actual
269131734.002024-06-116273Actual
1271320.002022-06-126273Actual
17431856.002022-06-126246Actual
119361875.002023-03-126266Actual
37561900.002022-08-126265Actual
49631572.002022-09-126216Actual
7258750.002022-11-126226Budget
16971700.002022-06-126236Budget
279713504.002024-07-126213Actual
23535227.362024-02-1062612Actual
31052200.002022-07-136267Budget
83321530.002022-12-136216Actual
335662803.062024-11-1162613Actual
5154550.002022-09-126256Budget
14333692.262023-05-1262611Actual
383784278.002025-04-126264Actual
30663699.002024-09-116256Actual
71272856.002022-11-126265Actual
132062000.002023-04-126267Budget
136153816.002023-05-126214Actual
367802326.332025-02-1062611Actual
126773000.002023-04-126215Budget
370758255.002025-03-126213Actual
97772800.002023-01-106217Budget
10242480.002023-02-106273Budget
186743043.002023-10-126214Actual
123482200.002023-04-126213Budget
24389807.162024-03-1162411Actual
9498750.002023-01-106226Budget
319992913.262024-10-116228Actual
293702540.002024-08-116265Actual
7400601.002022-11-126256Actual
72092190.002022-11-126216Actual
167643939.002023-08-126265Actual
325332789.002024-11-116263Actual
41712100.002022-08-126217Budget
13831668.002023-05-126226Actual
22976820.002024-02-106246Actual
5760550.002022-10-126273Budget
6333741.002022-10-126266Actual
218264414.002024-01-106215Actual
12487480.002023-04-126273Budget
5210950.002022-09-126266Budget
19312800.002022-06-126217Budget
135264913.002023-05-126263Actual
9125371.002023-01-106273Actual
26519164.592024-05-1162511Actual
19302746.002022-06-126217Actual
25539214.592024-04-1162112Actual
377305951.192025-03-126268Actual
52932100.002022-09-126217Budget
175833644.002023-09-126263Actual
223551018.862024-01-1062211Actual
108121300.002023-02-106266Budget
130651314.002023-04-126266Actual
22581800.002022-07-136213Budget
207323986.002023-12-136214Actual
301341557.422024-08-1162113Actual
31168903.972024-09-1162212Actual
148121623.002023-06-126216Actual
36750538.002025-02-1062511Actual
306111322.002024-09-116236Actual
302832403.002024-09-116263Actual
247444146.002024-04-116214Actual
51081264.002022-09-126246Actual
340671235.002024-12-126266Actual
110342400.002023-02-106218Budget
304634413.002024-09-116215Actual
146272924.002023-06-126214Actual
1647371.002022-06-126226Actual
92292300.002023-01-106264Budget
192681257.172023-10-1262111Actual
206454462.002023-12-136263Actual
6802784.002022-11-126263Actual
216155154.002024-01-106213Actual
343384034.882024-12-1262111Actual
85231065.002022-12-136256Actual
19323614.602023-10-1262311Actual
244481330.572024-03-1162611Actual
308742498.102024-09-116228Actual
114662600.002023-03-126264Budget
19862545.002022-06-126267Actual
196155021.002023-11-126263Actual
24443600.002022-07-136214Budget
168242729.002023-08-126216Actual
20553357.152023-11-1262612Actual
25801472.002022-07-136215Actual
15427216.722023-06-1262612Actual
120181793.002023-03-126217Actual
381373313.592025-03-1262213Actual
2765546.002022-07-136226Actual
208573810.002023-12-136265Actual
208254307.002023-12-136215Actual
290651490.752024-07-1262613Actual
53491411.002022-09-126267Actual
288872109.312024-07-1262112Actual
115482828.002023-03-126215Actual
9497709.002023-01-106226Actual
14449289.062023-05-1262612Actual
17234881.632023-08-1262111Actual
72571134.002022-11-126226Actual
139421294.002023-05-126266Actual
48811900.002022-09-126265Budget
141584310.252023-05-126268Actual
269418750.002024-06-116214Actual
27151507.002024-06-116226Actual
15277582.682023-06-1262311Actual
6135650.002022-10-126226Budget
95931134.002023-01-106246Actual
201777810.322023-11-126218Actual
224091139.082024-01-1062411Actual
38391797.002022-08-126216Actual
384712761.002025-04-126265Actual
61979.002022-05-126263Actual
223821269.932024-01-1062311Actual
197024882.002023-11-126214Actual

Generated 2025-06-11 10:15:57.399 UTC