[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902024-11-1462111Actual
230331510.002024-02-136266Actual
190553928.002023-10-156217Actual
12488500.002023-04-156273Actual
70701901.002022-11-156215Actual
116901900.002023-03-156216Budget
21556175.232023-12-1662612Actual
169621503.002023-08-156266Actual
343384034.882024-12-1562111Actual
35623200.002022-08-156214Budget
73061500.002022-11-156236Budget
10242480.002023-02-136273Budget
25421665.672024-04-1462411Actual
18464142.252023-09-1562112Actual
43093119.322022-08-156218Actual
279713504.002024-07-156213Actual
171743449.632023-08-156268Actual
17289999.712023-08-1562311Actual
212048836.092023-12-166218Actual
81902636.002022-12-166215Actual
10613850.002023-02-136226Budget
226233994.002024-02-136263Actual
9126380.002023-01-136273Budget
374881089.002025-03-156256Actual
375191803.002025-03-156266Actual
303421444.002024-09-146273Actual
335091625.842024-11-1462113Actual
15250215.662023-06-1562211Actual
17882662.002023-09-156226Actual
242164742.082024-03-146228Actual
5678850.002022-10-156263Budget
254791201.852024-04-1462611Actual
9125371.002023-01-136273Actual
21379815.672023-12-1662311Actual
214061258.232023-12-1662411Actual
19468114.592023-10-1562112Actual
125933141.002023-04-156264Actual
39050383.742025-04-1562511Actual
181444434.502023-09-156218Actual
15161497.002022-06-156265Actual
7782750.002022-11-156268Budget
101032200.002023-02-136213Budget
33270823.112024-11-1462311Actual
150423976.002023-06-156267Actual
105651900.002023-02-136216Budget
4413950.002022-08-156268Budget
66622073.852022-10-156268Actual
108952690.002023-02-136217Actual
5731700.002022-05-156236Budget
17462110.342023-08-1562212Actual
304964074.002024-09-146265Actual
6231974.002022-10-156246Actual
160224663.002023-07-166267Actual
6136673.002022-10-156226Actual
37032200.002022-08-156215Budget
358683046.922025-01-1362613Actual
346861557.422024-12-1562213Actual
31789967.002024-10-146256Actual
5536950.002022-09-156268Budget
356311247.592025-01-1362611Actual
37408883.002025-03-156226Actual
33741500.002022-08-156213Budget
136473661.002023-05-156264Actual
13008985.002023-04-156256Actual
38612932.002025-04-156246Actual
290071829.362024-07-1562113Actual
191488345.182023-10-156218Actual
389691291.212025-04-1562211Actual
228032825.002024-02-136215Actual
338704473.002024-12-156265Actual
166712196.002023-08-156264Actual
21172051.122022-06-156228Actual
14839938.002023-06-156226Actual
360468340.002025-02-136214Actual
88501542.022022-12-166228Actual
227104946.002024-02-136214Actual
16961217.002022-06-156236Actual
293373943.002024-08-146215Actual
192681257.172023-10-1562111Actual
332431441.212024-11-1462211Actual
318201497.002024-10-146266Actual
35600336.942025-01-1362511Actual
219991782.002024-01-136246Actual
247444146.002024-04-146214Actual
209981798.002023-12-166246Actual
129611391.002023-04-156246Actual
116892405.002023-03-156216Actual
8003380.002022-12-166273Budget
69314276.002022-11-156214Actual
348671009.002025-01-136273Actual
233051550.792024-02-1362111Actual
9044850.002023-01-136263Budget
312003398.692024-09-1462612Actual
317631110.002024-10-146246Actual
6279550.002022-10-156256Budget
330354970.002024-11-146267Actual
21751000.002022-06-156268Budget
9694901.002023-01-136266Actual
216473571.002024-01-136263Actual
93672200.002023-01-136265Budget
123482200.002023-04-156213Budget
4030510.002022-08-156256Actual
319114757.002024-10-146267Actual
67452470.002022-11-156213Actual
71262200.002022-11-156265Budget
310481614.622024-09-1462411Actual
118331300.002023-03-156246Budget
237143877.002024-03-146214Actual
29537786.002024-08-146256Actual
24434268.002022-07-166214Actual
264921009.292024-05-1462411Actual
7211368.002022-05-156266Actual
1933449.002022-05-156214Actual
371954332.002025-03-156214Actual
6883380.002022-11-156273Budget
138041959.002023-05-156216Actual
74551100.002022-11-156266Budget
95471500.002023-01-136236Budget
110335252.692023-02-136218Actual
192082417.792023-10-156268Actual

Generated 2025-06-14 08:57:18.418 UTC