[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-1762311Actual
5759646.002022-10-186273Actual
218264414.002024-01-166215Actual
306941455.002024-09-176266Actual
328611814.002024-11-176236Actual
353113902.002025-01-166267Actual
89041188.982022-12-196268Actual
10511000.002022-05-186268Budget
155194338.002023-07-196263Actual
123472648.002023-04-186213Actual
6279550.002022-10-186256Budget
192681257.172023-10-1862111Actual
159893939.002023-07-196217Actual
294301332.002024-08-176216Actual
166712196.002023-08-186264Actual
301913080.262024-08-1762613Actual
159301261.002023-07-196266Actual
371954332.002025-03-186214Actual
227432326.002024-02-166264Actual
304634413.002024-09-176215Actual
50611300.002022-09-186236Budget
198272342.002023-11-186265Actual
116892405.002023-03-186216Actual
114073200.002023-03-186214Budget
16851797.002023-08-186226Actual
259004140.002024-05-176215Actual
145085515.002023-06-186213Actual
99631100.002023-01-166228Budget
81072300.002022-12-196264Budget
109512000.002023-02-166267Budget
3432850.002022-08-186263Budget
81902636.002022-12-196215Actual
16459173.102023-07-1962612Actual
85231065.002022-12-196256Actual
274742123.852024-06-176268Actual
262277223.002024-05-176267Actual
135264913.002023-05-186263Actual
269734278.002024-06-176264Actual
280631168.002024-07-186273Actual
217061030.002024-01-166273Actual
20524110.342023-11-1862212Actual
19495109.272023-10-1862212Actual
326205111.002024-11-176214Actual
364287293.002025-02-166217Actual
263485389.062024-05-176268Actual
41702406.002022-08-186217Actual
82482200.002022-12-196265Budget
72571134.002022-11-186226Actual
216155154.002024-01-166213Actual
126762650.002023-04-186215Actual
212323831.462023-12-196228Actual
124051300.002023-04-186263Budget
160224663.002023-07-196267Actual
18345999.712023-09-1862411Actual
22581800.002022-07-196213Budget
49641500.002022-09-186216Budget
328062022.002024-11-176216Actual
206127620.002023-12-196213Actual
302832403.002024-09-176263Actual
134938283.002023-05-186213Actual
264651090.142024-05-1762311Actual
75951900.002022-11-186267Budget
64741900.002022-10-186267Budget
227104946.002024-02-166214Actual
161104323.892023-07-196228Actual
339301793.002024-12-186216Actual
276161939.092024-06-1762411Actual
101591300.002023-02-166263Budget
3342035.002022-05-186215Actual
111381431.412023-02-166268Actual
347162803.062024-12-1862613Actual
218582209.002024-01-166265Actual
392621829.362025-04-1862113Actual
54313601.152022-09-186218Actual
24335501.832024-03-1762211Actual
25448448.642024-04-1762511Actual
365219281.562025-02-166218Actual
330957289.102024-11-176218Actual
28915351.832024-07-1862212Actual
186743043.002023-10-186214Actual
523780.002022-05-186226Actual
112212651.002023-03-186213Actual
17441400.002022-06-186246Budget
5760550.002022-10-186273Budget
71262200.002022-11-186265Budget
24508235.872024-03-1762112Actual
107091300.002023-02-166246Budget
293373943.002024-08-176215Actual
23414297.572024-02-1662511Actual
253391199.722024-04-1762111Actual
6883380.002022-11-186273Budget
127342100.002023-04-186265Budget
285063743.002024-07-186267Actual
362312224.002025-02-166216Actual
281233262.002024-07-186264Actual
370758255.002025-03-186213Actual
223821269.932024-01-1662311Actual
156993914.002023-07-196215Actual
389413561.462025-04-1862111Actual
176705340.002023-09-186214Actual
25539214.592024-04-1762112Actual
219991782.002024-01-166246Actual
7921850.002022-12-196263Budget
343384034.882024-12-1862111Actual
320912682.722024-10-1762111Actual
36201600.002022-08-186264Budget
69882828.002022-11-186264Actual
8522650.002022-12-196256Budget
377305951.192025-03-186268Actual
250671876.002024-04-176266Actual
7782750.002022-11-186268Budget
145331.002022-05-186273Actual
153041097.592023-06-1862411Actual
66051100.002022-10-186228Budget
290344471.512024-07-1862213Actual
25421665.672024-04-1762411Actual
1790630.002022-06-186256Actual
140036442.002023-05-186217Actual
285665042.082024-07-186218Actual
12488500.002023-04-186273Actual

Generated 2025-06-17 10:42:43.300 UTC