[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314092255.002024-10-156263Actual
368993163.582025-02-1462612Actual
6201400.002022-05-166246Budget
94501900.002023-01-146216Budget
286265007.242024-07-166268Actual
155781619.002023-07-176273Actual
284141943.002024-07-166266Actual
276751353.982024-06-1562611Actual
30472800.002022-07-176217Budget
154868747.002023-07-176213Actual
23505138.002024-02-1462112Actual
54791100.002022-09-166228Budget
20378679.502023-11-1662411Actual
209171920.002023-12-176216Actual
318201497.002024-10-156266Actual
38018542.262025-03-1662212Actual
46813561.002022-09-166214Actual
32911000.002022-07-176268Budget
350213009.002025-01-146265Actual
176705340.002023-09-166214Actual
279713504.002024-07-166213Actual
54801501.112022-09-166228Actual
35623200.002022-08-166214Budget
32200601.832024-10-1562511Actual
189141786.002023-10-166236Actual
25367282.682024-04-1562211Actual
166382722.002023-08-166214Actual
42262038.002022-08-166267Actual
133371922.332023-04-166228Actual
11361800.002022-06-166213Budget
20437950.782023-11-1662611Actual
392023278.482025-04-1662612Actual
16961217.002022-06-166236Actual
8622307.002022-05-166267Actual
5678850.002022-10-166263Budget
189961252.002023-10-166266Actual
19302746.002022-06-166217Actual
37818423.112025-03-1662211Actual
24956284.002024-04-156226Actual
230331510.002024-02-146266Actual
263174178.432024-05-156228Actual
262277223.002024-05-156267Actual
35719903.972025-01-1462212Actual
228951770.002024-02-146216Actual
28621400.002022-07-176246Budget
25448448.642024-04-1562511Actual
11901100.002022-06-166263Budget
26438499.702024-05-1562211Actual
69882828.002022-11-166264Actual
76782300.002022-11-166218Budget
302832403.002024-09-156263Actual
17234881.632023-08-1662111Actual
4031550.002022-08-166256Budget
25539214.592024-04-1562112Actual
246573350.002024-04-156263Actual
32833690.002024-11-156226Actual
362862397.002025-02-146236Actual
26644285.872024-05-1562612Actual
132071685.002023-04-166267Actual
322911180.572024-10-1562112Actual
91742156.002023-01-146214Actual
362312224.002025-02-146216Actual
118331300.002023-03-166246Budget
141584310.252023-05-166268Actual
66622073.852022-10-166268Actual
201172827.002023-11-166267Actual
110342400.002023-02-146218Budget
340111352.002024-12-166246Actual
171743449.632023-08-166268Actual
251264948.002024-04-156217Actual
85771621.002022-12-176266Actual
235947854.002024-03-156213Actual
6231974.002022-10-166246Actual
292161083.002024-08-156273Actual
121593090.532023-03-166218Actual
20351617.792023-11-1662311Actual
28611560.002022-07-176246Actual
345671055.032024-12-1662212Actual
338704473.002024-12-166265Actual
88012300.002022-12-176218Budget
126773000.002023-04-166215Budget
31882000.002022-07-176218Budget
54313601.152022-09-166218Actual
97772800.002023-01-146217Budget
139421294.002023-05-166266Actual
187062757.002023-10-166264Actual
304964074.002024-09-156265Actual
290071829.362024-07-1662113Actual
43572546.582022-08-166228Actual
64752940.002022-10-166267Actual
155194338.002023-07-176263Actual
141263384.482023-05-166228Actual
33731092.002022-08-166213Actual
274423432.962024-06-156228Actual
43102300.002022-08-166218Budget
24565147.572024-03-1562612Actual
109503296.002023-02-146267Actual
87181900.002022-12-176267Budget
126762650.002023-04-166215Actual
28303546.002024-07-166226Actual
70701901.002022-11-166215Actual
248692899.002024-04-156265Actual
168793309.002023-08-166236Actual
226821369.002024-02-146273Actual
33297784.822024-11-1562411Actual
158991577.002023-07-176256Actual
32173881.632024-10-1562411Actual
361385963.002025-02-146215Actual
35600336.942025-01-1462511Actual
93661920.002023-01-146265Actual
104832100.002023-02-146265Budget
22572178.002022-07-176213Actual
301341557.422024-08-1562113Actual
346861557.422024-12-1662213Actual
36750538.002025-02-1462511Actual
208573810.002023-12-176265Actual
328611814.002024-11-156236Actual
269734278.002024-06-156264Actual
2766480.002022-07-176226Budget
149501342.002023-06-166266Actual

Generated 2025-06-15 08:04:24.481 UTC