[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-166216Budget
106632300.002023-02-146236Budget
191764908.752023-10-166228Actual
7400601.002022-11-166256Actual
130661300.002023-04-166266Budget
376705767.862025-03-166218Actual
355731473.132025-01-1462411Actual
23141100.002022-07-176263Budget
359277880.002025-02-146213Actual
248362559.002024-04-156215Actual
243071616.752024-03-1562111Actual
370163643.432025-02-1462613Actual
260761516.002024-05-156246Actual
252473319.322024-04-156228Actual
240071017.002024-03-156256Actual
66061528.382022-10-166228Actual
359594349.002025-02-146263Actual
314092255.002024-10-156263Actual
93132100.002023-01-146215Budget
353113902.002025-01-146267Actual
19350719.922023-10-1662411Actual
89871900.002023-01-146213Budget
2765546.002022-07-176226Actual
31260994.252024-09-1562113Actual
110811100.002023-02-146228Budget
130651314.002023-04-166266Actual
20324356.082023-11-1662211Actual
139421294.002023-05-166266Actual
5678850.002022-10-166263Budget
110342400.002023-02-146218Budget
353717661.832025-01-146218Actual
300141863.562024-08-1562112Actual
264101543.342024-05-1562111Actual
365494093.582025-02-146228Actual
137423048.002023-05-166265Actual
120192500.002023-03-166217Budget
21945640.002024-01-146226Actual
138041959.002023-05-166216Actual
13194444.002022-06-166214Actual
19524280.552023-10-1662612Actual
19302746.002022-06-166217Actual
25010804.002024-04-156246Actual
8522650.002022-12-176256Budget
378721245.462025-03-1662411Actual
297208033.052024-08-156218Actual
24335501.832024-03-1562211Actual
344201744.412024-12-1662411Actual
148121623.002023-06-166216Actual
167314328.002023-08-166215Actual
3351900.002022-05-166215Budget
28303546.002024-07-166226Actual
340111352.002024-12-166246Actual
137094211.002023-05-166215Actual
293702540.002024-08-156265Actual
140366074.002023-05-166267Actual
37408883.002025-03-166226Actual
103452600.002023-02-146264Budget
189961252.002023-10-166266Actual
10757650.002023-02-146256Budget
13009650.002023-04-166256Budget
31882000.002022-07-176218Budget
43093119.322022-08-166218Actual
261949572.002024-05-156217Actual
330035841.002024-11-156217Actual
25367282.682024-04-1562211Actual
5155832.002022-09-166256Actual
75392800.002022-11-166217Budget
82482200.002022-12-176265Budget
159893939.002023-07-176217Actual
32833690.002024-11-156226Actual
316224595.002024-10-156265Actual
141263384.482023-05-166228Actual
347162803.062024-12-1662613Actual
139111082.002023-05-166256Actual
325007657.002024-11-156213Actual
96931100.002023-01-146266Budget
21172051.122022-06-166228Actual
29457713.002024-08-156226Actual
66051100.002022-10-166228Budget
231854819.352024-02-146218Actual
318201497.002024-10-156266Actual
91733400.002023-01-146214Budget
170543573.002023-08-166267Actual
320314366.312024-10-156268Actual
313173046.922024-09-1562613Actual
391421775.262025-04-1662112Actual
117862300.002023-03-166236Budget
304035246.002024-09-156264Actual
22581800.002022-07-176213Budget
18481400.002022-06-166266Budget
195838927.002023-11-166213Actual
187663512.002023-10-166215Actual
211445154.002023-12-176267Actual
53481900.002022-09-166267Budget
367802326.332025-02-1462611Actual
52932100.002022-09-166217Budget
123482200.002023-04-166213Budget
523780.002022-05-166226Actual
24443600.002022-07-176214Budget
6135650.002022-10-166226Budget
9498750.002023-01-146226Budget
1933449.002022-05-166214Actual
38638925.002025-04-166256Actual
138591546.002023-05-166236Actual
366413313.592025-02-1462111Actual
392023278.482025-04-1662612Actual
275343109.332024-06-1562111Actual
133941000.002023-04-166268Budget
35623200.002022-08-166214Budget
8063337.002022-05-166217Actual
273215151.002024-06-156217Actual
11361800.002022-06-166213Budget
352191588.002025-01-146266Actual
383784278.002025-04-166264Actual
343384034.882024-12-1662111Actual
200844252.002023-11-166217Actual
18464142.252023-09-1662112Actual
61800.002022-05-166213Budget
125362928.002023-04-166214Actual
312871624.092024-09-1562213Actual

Generated 2025-06-15 05:54:52.872 UTC