[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276751353.982024-06-1362611Actual
322312419.952024-10-1362611Actual
155781619.002023-07-156273Actual
30042426.302024-08-1362212Actual
20324356.082023-11-1462211Actual
388813742.062025-04-146268Actual
268213894.002024-06-136213Actual
9694901.002023-01-126266Actual
219732806.002024-01-126236Actual
376984892.082025-03-146228Actual
64172100.002022-10-146217Budget
1647371.002022-06-146226Actual
7782750.002022-11-146268Budget
20497102.892023-11-1462112Actual
362862397.002025-02-126236Actual
32146911.412024-10-1362311Actual
41712100.002022-08-146217Budget
31709602.002024-10-136226Actual
74561059.002022-11-146266Actual
22572178.002022-07-156213Actual
99642185.972023-01-126228Actual
337786230.002024-12-146264Actual
126762650.002023-04-146215Actual
9961000.002022-05-146228Budget
85781100.002022-12-156266Budget
202365522.402023-11-146268Actual
4088950.002022-08-146266Budget
116901900.002023-03-146216Budget
64741900.002022-10-146267Budget
21024872.002023-12-156256Actual
289472435.912024-07-1462612Actual
358373180.262025-01-1262213Actual
19302746.002022-06-146217Actual
66622073.852022-10-146268Actual
34366517.792024-12-1462211Actual
88491100.002022-12-156228Budget
138591546.002023-05-146236Actual
120772000.002023-03-146267Budget
297804731.472024-08-136268Actual
25036907.002024-04-136256Actual
356911416.742025-01-1262112Actual
15171800.002022-06-146265Budget
10511000.002022-05-146268Budget
217662929.002024-01-126264Actual
29457713.002024-08-136226Actual
122641000.002023-03-146268Budget
7221400.002022-05-146266Budget
83311900.002022-12-156216Budget
337454740.002024-12-146214Actual
1943600.002022-05-146214Budget
338704473.002024-12-146265Actual
157921639.002023-07-156216Actual
249291461.002024-04-136216Actual
93122240.002023-01-126215Actual
48222284.002022-09-146215Actual
149501342.002023-06-146266Actual
142201039.082023-05-1462111Actual
320314366.312024-10-136268Actual
378721245.462025-03-1462411Actual
180514049.002023-09-146217Actual
131492500.002023-04-146217Budget
93132100.002023-01-126215Budget
252194960.262024-04-136218Actual
104823469.002023-02-126265Actual
171144229.952023-08-146218Actual
6801850.002022-11-146263Budget
19872200.002022-06-146267Budget
23535227.362024-02-1262612Actual
122651854.152023-03-146268Actual
271241531.002024-06-136216Actual
370163643.432025-02-1262613Actual
24981600.002022-07-156264Budget
31168903.972024-09-1362212Actual
24443600.002022-07-156214Budget
260501793.002024-05-136236Actual
130651314.002023-04-146266Actual
343384034.882024-12-1462111Actual
24434268.002022-07-156214Actual
3432850.002022-08-146263Budget
2250069.912024-01-1262112Actual
319992913.262024-10-136228Actual
49631572.002022-09-146216Actual
122071969.302023-03-146228Actual
15396173.102023-06-1462112Actual
36868461.412025-02-1262212Actual
103452600.002023-02-126264Budget
36192038.002022-08-146264Actual
37561900.002022-08-146265Actual
191764908.752023-10-146228Actual
312003398.692024-09-1362612Actual
17441400.002022-06-146246Budget
224091139.082024-01-1262411Actual
11360415.002023-03-146273Actual
297208033.052024-08-136218Actual
52932100.002022-09-146217Budget
70712100.002022-11-146215Budget
167643939.002023-08-146265Actual
127351823.002023-04-146265Actual
13203600.002022-06-146214Budget
9951249.592022-05-146228Actual
326205111.002024-11-136214Actual
8622307.002022-05-146267Actual
349884772.002025-01-126215Actual
3084610942.192024-09-136218Actual
331233123.872024-11-136228Actual
159893939.002023-07-156217Actual
60871500.002022-10-146216Budget
277352627.402024-06-1362112Actual
8379807.002022-12-156226Actual
295681777.002024-08-136266Actual
305561637.002024-09-136216Actual
12865850.002023-04-146226Budget
282762535.002024-07-146216Actual
267312934.642024-05-1362213Actual
10241466.002023-02-126273Actual
64752940.002022-10-146267Actual
300141863.562024-08-1362112Actual
274423432.962024-06-136228Actual
5536950.002022-09-146268Budget
231255056.002024-02-126267Actual

Generated 2025-06-13 08:48:53.364 UTC