[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270334424.002024-06-016215Actual
88024201.162022-12-036218Actual
18966484.002023-10-026256Actual
242164742.082024-03-016228Actual
124051300.002023-04-026263Budget
116892405.002023-03-026216Actual
75392800.002022-11-026217Budget
60871500.002022-10-026216Budget
21751000.002022-06-026268Budget
237472225.002024-03-016264Actual
61841622.002022-10-026236Actual
246573350.002024-04-016263Actual
75942611.002022-11-026267Actual
67452470.002022-11-026213Actual
4761200.002022-05-026216Budget
322312419.952024-10-0162611Actual
50601516.002022-09-026236Actual
25539214.592024-04-0162112Actual
187062757.002023-10-026264Actual
65572300.002022-10-026218Budget
9641650.002022-12-316256Budget
4633691.002022-09-026273Actual
367802326.332025-01-3162611Actual
46813561.002022-09-026214Actual
43102300.002022-08-026218Budget
13752184.002022-06-026264Actual
244481330.572024-03-0162611Actual
17962835.002023-09-026256Actual
78651782.002022-12-036213Actual
158991577.002023-07-036256Actual
162021535.892023-07-0362111Actual
31052200.002022-07-036267Budget
49641500.002022-09-026216Budget
48222284.002022-09-026215Actual
35600336.942024-12-3162511Actual
241283280.002024-03-016267Actual
364613718.002025-01-316267Actual
16001200.002022-06-026216Budget
214651086.952023-12-0362611Actual
304964074.002024-09-016265Actual
7782750.002022-11-026268Budget
155194338.002023-07-036263Actual
209981798.002023-12-036246Actual
20702000.002022-06-026218Budget
272621845.002024-06-016266Actual
299542280.592024-08-0162611Actual
14302961.422023-05-0262411Actual
361713056.002025-01-316265Actual
72092190.002022-11-026216Actual
322911180.572024-10-0162112Actual
2491562.002022-05-026264Actual
48811900.002022-09-026265Budget
107091300.002023-01-316246Budget
345992555.062024-12-0262612Actual
101591300.002023-01-316263Budget
295681777.002024-08-016266Actual
286265007.242024-07-026268Actual
300742257.182024-08-0162612Actual
200251666.002023-11-026266Actual
9125371.002022-12-316273Actual
46823200.002022-09-026214Budget
110811100.002023-01-316228Budget
179921515.002023-09-026266Actual
342194276.922024-12-026218Actual
122081100.002023-03-026228Budget
2909750.002022-07-036256Budget
1933449.002022-05-026214Actual
2908728.002022-07-036256Actual
132071685.002023-04-026267Actual
22531400.772023-12-3162612Actual
260761516.002024-05-016246Actual
37899343.322025-03-0262511Actual
160224663.002023-07-036267Actual
157921639.002023-07-036216Actual
185546872.002023-10-026213Actual
4030510.002022-08-026256Actual
28151700.002022-07-036236Budget
367231661.432025-01-3162411Actual
59472200.002022-10-026215Budget
524480.002022-05-026226Budget
366413313.592025-01-3162111Actual
357503816.792024-12-3162612Actual
27763253.962024-06-0162212Actual
21352952.902023-12-0362211Actual
297208033.052024-08-016218Actual
94501900.002022-12-316216Budget
39050383.742025-04-0262511Actual
314092255.002024-10-016263Actual
353993154.172024-12-316228Actual
125353200.002023-04-026214Budget
362312224.002025-01-316216Actual
44961500.002022-09-026213Budget
5722042.002022-05-026236Actual
24981600.002022-07-036264Budget
372285097.002025-03-026264Actual
261331403.002024-05-016266Actual
325332789.002024-11-016263Actual
39361009.002022-08-026236Actual
208254307.002023-12-036215Actual
166382722.002023-08-026214Actual
17431856.002022-06-026246Actual
200844252.002023-11-026217Actual
377305951.192025-03-026268Actual
1272380.002022-06-026273Budget
76782300.002022-11-026218Budget
74551100.002022-11-026266Budget
108111262.002023-01-316266Actual
230331510.002024-01-316266Actual
378721245.462025-03-0262411Actual
54313601.152022-09-026218Actual
10756582.002023-01-316256Actual
294301332.002024-08-016216Actual
72571134.002022-11-026226Actual
91733400.002022-12-316214Budget
4751040.002022-05-026216Actual
51071000.002022-09-026246Budget
115493000.002023-03-026215Budget
5760550.002022-10-026273Budget
387284115.002025-04-026217Actual
7211368.002022-05-026266Actual

Generated 2025-06-01 22:53:20.587 UTC