[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22922346.002024-02-046226Actual
332154151.902024-11-0562111Actual
32200601.832024-10-0562511Actual
9482000.002022-05-066218Budget
289472435.912024-07-0662612Actual
223551018.862024-01-0462211Actual
202365522.402023-11-066268Actual
5154550.002022-09-066256Budget
2501600.002022-05-066264Budget
47391488.002022-09-066264Actual
9125371.002023-01-046273Actual
377902215.692025-03-0662111Actual
348956006.002025-01-046214Actual
1647371.002022-06-066226Actual
21742160.212022-06-066268Actual
14248303.962023-05-0662211Actual
5011650.002022-09-066226Budget
43572546.582022-08-066228Actual
39050383.742025-04-0662511Actual
26612245.442024-05-0562112Actual
61841622.002022-10-066236Actual
316224595.002024-10-056265Actual
58082937.002022-10-066214Actual
21751000.002022-06-066268Budget
35613264.002022-08-066214Actual
60871500.002022-10-066216Budget
99153601.152023-01-046218Actual
32913925.002024-11-056256Actual
302832403.002024-09-056263Actual
324412411.822024-10-0562613Actual
9498750.002023-01-046226Budget
354912714.642025-01-0462111Actual
62321000.002022-10-066246Budget
14591900.002022-06-066215Budget
95461607.002023-01-046236Actual
87192038.002022-12-076267Actual
39841000.002022-08-066246Budget
27231817.002024-06-056256Actual
24362594.392024-03-0562311Actual
328611814.002024-11-056236Actual
277352627.402024-06-0562112Actual
280631168.002024-07-066273Actual
325332789.002024-11-056263Actual
347755342.002025-01-046213Actual
348084559.002025-01-046263Actual
114662600.002023-03-066264Budget
373811557.002025-03-066216Actual
269131734.002024-06-056273Actual
6201400.002022-05-066246Budget
14582595.002022-06-066215Actual
363691099.002025-02-046266Actual
108952690.002023-02-046217Actual
2765546.002022-07-076226Actual
334492924.222024-11-0562612Actual
19350719.922023-10-0662411Actual
58073200.002022-10-066214Budget
29632040.002022-07-076266Actual
349884772.002025-01-046215Actual
287681139.082024-07-0662411Actual
83311900.002022-12-076216Budget
116892405.002023-03-066216Actual
347162803.062024-12-0662613Actual
359277880.002025-02-046213Actual
125362928.002023-04-066214Actual
373214020.002025-03-066265Actual
12866657.002023-04-066226Actual
77261484.442022-11-066228Actual
56191500.002022-10-066213Budget
70701901.002022-11-066215Actual
17316807.162023-08-0662411Actual
124051300.002023-04-066263Budget
1648480.002022-06-066226Budget
88012300.002022-12-076218Budget
177953479.002023-09-066265Actual
19468114.592023-10-0662112Actual
181723514.782023-09-066228Actual
13194444.002022-06-066214Actual
226821369.002024-02-046273Actual
23141100.002022-07-076263Budget
11360415.002023-03-066273Actual
128181905.002023-04-066216Actual
326205111.002024-11-056214Actual
8003380.002022-12-076273Budget
228032825.002024-02-046215Actual
24956284.002024-04-056226Actual
30663699.002024-09-056256Actual
21172051.122022-06-066228Actual
89041188.982022-12-076268Actual
194081248.652023-10-0662611Actual
138851371.002023-05-066246Actual
6801850.002022-11-066263Budget
179102251.002023-09-066236Actual
34447543.322024-12-0662511Actual
299542280.592024-08-0562611Actual
28303546.002024-07-066226Actual
307535203.002024-09-056217Actual
29457713.002024-08-056226Actual
262277223.002024-05-056267Actual
364287293.002025-02-046217Actual
317631110.002024-10-056246Actual
230021287.002024-02-046256Actual
327134853.002024-11-056215Actual
242164742.082024-03-056228Actual
117371126.002023-03-066226Actual
353993154.172025-01-046228Actual
1791750.002022-06-066256Budget
137423048.002023-05-066265Actual
82492195.002022-12-076265Actual
341594906.002024-12-066267Actual
335662803.062024-11-0562613Actual
150423976.002023-06-066267Actual
73061500.002022-11-066236Budget
146592462.002023-06-066264Actual
191488345.182023-10-066218Actual
314681136.002024-10-056273Actual
54322300.002022-09-066218Budget
131483624.002023-04-066217Actual
158731072.002023-07-076246Actual
32901557.172022-07-076268Actual
374621014.002025-03-066246Actual

Generated 2025-06-05 08:15:14.552 UTC