[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-146214Budget
20944541.002023-12-156226Actual
39050383.742025-04-1462511Actual
364287293.002025-02-126217Actual
25036907.002024-04-136256Actual
211445154.002023-12-156267Actual
21379815.672023-12-1562311Actual
102902518.002023-02-126214Actual
115493000.002023-03-146215Budget
369862517.092025-02-1262213Actual
186743043.002023-10-146214Actual
362312224.002025-02-126216Actual
21556175.232023-12-1562612Actual
228032825.002024-02-126215Actual
312871624.092024-09-1362213Actual
381662459.192025-03-1462613Actual
107091300.002023-02-126246Budget
66061528.382022-10-146228Actual
156993914.002023-07-156215Actual
122081100.002023-03-146228Budget
322911180.572024-10-1362112Actual
345392485.912024-12-1462112Actual
361713056.002025-02-126265Actual
120772000.002023-03-146267Budget
189961252.002023-10-146266Actual
5722042.002022-05-146236Actual
97763424.002023-01-126217Actual
28142176.002022-07-156236Actual
148672806.002023-06-146236Actual
10511000.002022-05-146268Budget
20702000.002022-06-146218Budget
55371188.982022-09-146268Actual
98321900.002023-01-126267Budget
19872200.002022-06-146267Budget
305561637.002024-09-136216Actual
327465909.002024-11-136265Actual
8003380.002022-12-156273Budget
274742123.852024-06-136268Actual
323232651.872024-10-1362612Actual
335362713.582024-11-1362213Actual
356911416.742025-01-1262112Actual
69314276.002022-11-146214Actual
73071378.002022-11-146236Actual
58631629.002022-10-146264Actual
29868570.982024-08-1362211Actual
387284115.002025-04-146217Actual
290071829.362024-07-1462113Actual
23981979.002024-03-136246Actual
81072300.002022-12-156264Budget
350811264.002025-01-126216Actual
388492823.862025-04-146228Actual
306941455.002024-09-136266Actual
11881492.002023-03-146256Actual
21945640.002024-01-126226Actual
337171673.002024-12-146273Actual
38401500.002022-08-146216Budget
7211368.002022-05-146266Actual
27171736.002022-07-156216Actual
39841000.002022-08-146246Budget
11880650.002023-03-146256Budget
289472435.912024-07-1462612Actual
30472800.002022-07-156217Budget
17289999.712023-08-1462311Actual
254791201.852024-04-1362611Actual
67452470.002022-11-146213Actual
80514449.002022-12-156214Actual
389961283.762025-04-1462311Actual
39170803.972025-04-1462212Actual
13761600.002022-06-146264Budget
329441571.002024-11-136266Actual
141263384.482023-05-146228Actual
360181099.002025-02-126273Actual
237143877.002024-03-136214Actual
26644285.872024-05-1362612Actual
33731092.002022-08-146213Actual
134938283.002023-05-146213Actual
323831267.942024-10-1362113Actual
188591078.002023-10-146216Actual
18886874.002023-10-146226Actual
35600336.942025-01-1262511Actual
353113902.002025-01-126267Actual
330035841.002024-11-136217Actual
219991782.002024-01-126246Actual
35613264.002022-08-146214Actual
331233123.872024-11-136228Actual
26519164.592024-05-1362511Actual
301612543.402024-08-1362213Actual
214651086.952023-12-1562611Actual
169051328.002023-08-146246Actual
129621300.002023-04-146246Budget
24971454.002022-07-156264Actual
353993154.172025-01-126228Actual
81902636.002022-12-156215Actual
6883380.002022-11-146273Budget
350213009.002025-01-126265Actual
288872109.312024-07-1462112Actual
220562273.002024-01-126266Actual
7401650.002022-11-146256Budget
103452600.002023-02-126264Budget
187994372.002023-10-146265Actual
123472648.002023-04-146213Actual
22572178.002022-07-156213Actual
42262038.002022-08-146267Actual
18966484.002023-10-146256Actual
296602916.002024-08-136267Actual
198272342.002023-11-146265Actual
9473840.552022-05-146218Actual
70712100.002022-11-146215Budget
96931100.002023-01-126266Budget
24362594.392024-03-1362311Actual
152221223.122023-06-1462111Actual
165514638.002023-08-146263Actual
264921009.292024-05-1362411Actual
48222284.002022-09-146215Actual
272051163.002024-06-136246Actual
23360924.182024-02-1262311Actual
138591546.002023-05-146236Actual
28915351.832024-07-1462212Actual
19377498.642023-10-1462511Actual
233051550.792024-02-1262111Actual

Generated 2025-06-13 20:49:04.740 UTC