[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002023-11-176256Actual
252793222.352024-04-166268Actual
14582595.002022-06-176215Actual
282164213.002024-07-176265Actual
8522650.002022-12-186256Budget
216155154.002024-01-156213Actual
263174178.432024-05-166228Actual
248692899.002024-04-166265Actual
32901557.172022-07-186268Actual
12865850.002023-04-176226Budget
20497102.892023-11-1762112Actual
13761600.002022-06-176264Budget
21172051.122022-06-176228Actual
28714558.222024-07-1762211Actual
28795334.812024-07-1762511Actual
217662929.002024-01-156264Actual
283312849.002024-07-176236Actual
180514049.002023-09-176217Actual
363122038.002025-02-156246Actual
23414297.572024-02-1562511Actual
241888133.052024-03-166218Actual
4088950.002022-08-176266Budget
296277301.002024-08-166217Actual
69882828.002022-11-176264Actual
168793309.002023-08-176236Actual
207323986.002023-12-186214Actual
74561059.002022-11-176266Actual
10614975.002023-02-156226Actual
318797943.002024-10-166217Actual
389413561.462025-04-1762111Actual
246247952.002024-04-166213Actual
105661924.002023-02-156216Actual
274423432.962024-06-166228Actual
177023134.002023-09-176264Actual
343384034.882024-12-1762111Actual
73531400.002022-11-176246Budget
28383872.002024-07-176256Actual
365494093.582025-02-156228Actual
158471530.002023-07-186236Actual
22327892.272024-01-1562111Actual
523780.002022-05-176226Actual
180843210.002023-09-176267Actual
153041097.592023-06-1762411Actual
329441571.002024-11-166266Actual
86612441.002022-12-186217Actual
26022546.002024-05-166226Actual
270642546.002024-06-166265Actual
387612803.002025-04-176267Actual
338704473.002024-12-176265Actual
29537786.002024-08-166256Actual
358683046.922025-01-1562613Actual
130661300.002023-04-176266Budget
11880650.002023-03-176256Budget
104283000.002023-02-156215Budget
131483624.002023-04-176217Actual
200251666.002023-11-176266Actual
18966484.002023-10-176256Actual
14248303.962023-05-1762211Actual
16971700.002022-06-176236Budget
169621503.002023-08-176266Actual
56191500.002022-10-176213Budget
10021750.002023-01-156268Budget
134938283.002023-05-176213Actual
116901900.002023-03-176216Budget
49631572.002022-09-176216Actual
290071829.362024-07-1762113Actual
291246626.002024-08-166213Actual
312871624.092024-09-1662213Actual
20692851.132022-06-176218Actual
65572300.002022-10-176218Budget
160224663.002023-07-186267Actual
6663950.002022-10-176268Budget
300742257.182024-08-1662612Actual
307535203.002024-09-166217Actual
20702000.002022-06-176218Budget
170214329.002023-08-176217Actual
285944125.402024-07-176228Actual
267312934.642024-05-1662213Actual
273215151.002024-06-166217Actual
5154550.002022-09-176256Budget
209722208.002023-12-186236Actual
156393481.002023-07-186264Actual
337171673.002024-12-176273Actual
240071017.002024-03-166256Actual
289472435.912024-07-1762612Actual
213241009.292023-12-1862111Actual
366691426.322025-02-1562211Actual
19914700.002023-11-176226Actual
1442073.102023-05-1762212Actual
82492195.002022-12-186265Actual
341268024.002024-12-176217Actual
219991782.002024-01-156246Actual
116071699.002023-03-176265Actual
194081248.652023-10-1762611Actual
81912100.002022-12-186215Budget
214061258.232023-12-1862411Actual
72092190.002022-11-176216Actual
66622073.852022-10-176268Actual
54322300.002022-09-176218Budget
355191366.742025-01-1562211Actual
20437950.782023-11-1762611Actual
84291500.002022-12-186236Budget
206127620.002023-12-186213Actual
42262038.002022-08-176267Actual
19377498.642023-10-1762511Actual
8004324.002022-12-186273Actual
370758255.002025-03-176213Actual
43093119.322022-08-176218Actual
27151507.002024-06-166226Actual
158731072.002023-07-186246Actual
38401500.002022-08-176216Budget
325007657.002024-11-166213Actual
384383578.002025-04-176215Actual
302832403.002024-09-166263Actual
3888650.002022-08-176226Budget
390232184.842025-04-1762411Actual
361385963.002025-02-156215Actual
28915351.832024-07-1762212Actual
122071969.302023-03-176228Actual
304634413.002024-09-166215Actual

Generated 2025-06-17 01:12:19.314 UTC