[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-146215Actual
269734278.002024-06-136264Actual
30042426.302024-08-1362212Actual
389413561.462025-04-1462111Actual
24416277.362024-03-1362511Actual
383454170.002025-04-146214Actual
21525214.592023-12-1562112Actual
7921850.002022-12-156263Budget
6191168.002022-05-146246Actual
103462081.002023-02-126264Actual
6136673.002022-10-146226Actual
240071017.002024-03-136256Actual
58631629.002022-10-146264Actual
302505778.002024-09-136213Actual
294851852.002024-08-136236Actual
37899343.322025-03-1462511Actual
27171736.002022-07-156216Actual
366962076.332025-02-1262311Actual
369862517.092025-02-1262213Actual
328062022.002024-11-136216Actual
76782300.002022-11-146218Budget
347755342.002025-01-126213Actual
129611391.002023-04-146246Actual
361385963.002025-02-126215Actual
17882662.002023-09-146226Actual
56202310.002022-10-146213Actual
261949572.002024-05-136217Actual
159301261.002023-07-156266Actual
10241466.002023-02-126273Actual
284141943.002024-07-146266Actual
35188720.002025-01-126256Actual
23927384.002024-03-136226Actual
128171900.002023-04-146216Budget
30994651.842024-09-1362211Actual
5209819.002022-09-146266Actual
260761516.002024-05-136246Actual
17343159.272023-08-1462511Actual
330035841.002024-11-136217Actual
20702000.002022-06-146218Budget
303421444.002024-09-136273Actual
140036442.002023-05-146217Actual
274148651.242024-06-136218Actual
88012300.002022-12-156218Budget
5210950.002022-09-146266Budget
336257880.002024-12-146213Actual
20944541.002023-12-156226Actual
122641000.002023-03-146268Budget
320314366.312024-10-136268Actual
116071699.002023-03-146265Actual
51546.002022-05-146213Actual
108952690.002023-02-126217Actual
122651854.152023-03-146268Actual
227104946.002024-02-126214Actual
6663950.002022-10-146268Budget
125362928.002023-04-146214Actual
260501793.002024-05-136236Actual
239002721.002024-03-136216Actual
169621503.002023-08-146266Actual
33957356.002024-12-146226Actual
32901557.172022-07-156268Actual
201777810.322023-11-146218Actual
13203600.002022-06-146214Budget
379901591.212025-03-1462112Actual
177622638.002023-09-146215Actual
32351542.022022-07-156228Actual
187994372.002023-10-146265Actual
130661300.002023-04-146266Budget
316224595.002024-10-136265Actual
12487480.002023-04-146273Budget
81072300.002022-12-156264Budget
25539214.592024-04-1362112Actual
24956284.002024-04-136226Actual
325921083.002024-11-136273Actual
228032825.002024-02-126215Actual
360785467.002025-02-126264Actual
233051550.792024-02-1262111Actual
30583501.002024-09-136226Actual
29641400.002022-07-156266Budget
168793309.002023-08-146236Actual
220562273.002024-01-126266Actual
102902518.002023-02-126214Actual
285665042.082024-07-146218Actual
19302746.002022-06-146217Actual
125942600.002023-04-146264Budget
16311285.872023-07-1562511Actual
95941400.002023-01-126246Budget
50611300.002022-09-146236Budget
306371065.002024-09-136246Actual
37167966.002025-03-146273Actual
281233262.002024-07-146264Actual
381102213.572025-03-1462113Actual
92292300.002023-01-126264Budget
348956006.002025-01-126214Actual
48232200.002022-09-146215Budget
311401753.982024-09-1362112Actual
8003380.002022-12-156273Budget
386691947.002025-04-146266Actual
313766939.002024-10-136213Actual
150423976.002023-06-146267Actual
211114810.002023-12-156217Actual
3514550.002022-08-146273Budget
10757650.002023-02-126256Budget
102893200.002023-02-126214Budget
160224663.002023-07-156267Actual
227432326.002024-02-126264Actual
290344471.512024-07-1462213Actual
371084938.002025-03-146263Actual
64741900.002022-10-146267Budget
34311008.002022-08-146263Actual
16961217.002022-06-146236Actual
258382986.002024-05-136264Actual
19914700.002023-11-146226Actual
140985372.392023-05-146218Actual
128181905.002023-04-146216Actual
393202583.762025-04-1462613Actual
264651090.142024-05-1362311Actual
107091300.002023-02-126246Budget
27181200.002022-07-156216Budget
21172051.122022-06-146228Actual
112212651.002023-03-146213Actual

Generated 2025-06-13 09:43:48.839 UTC