[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-146266Actual
11738850.002023-03-156226Budget
24443600.002022-07-166214Budget
376984892.082025-03-156228Actual
260501793.002024-05-146236Actual
1271320.002022-06-156273Actual
12488500.002023-04-156273Actual
330354970.002024-11-146267Actual
59462380.002022-10-156215Actual
16284679.502023-07-1662411Actual
110811100.002023-02-136228Budget
27562922.052024-06-1462211Actual
146272924.002023-06-156214Actual
8004324.002022-12-166273Actual
33417328.422024-11-1462212Actual
318797943.002024-10-146217Actual
189141786.002023-10-156236Actual
202055120.872023-11-156228Actual
192082417.792023-10-156268Actual
131483624.002023-04-156217Actual
361713056.002025-02-136265Actual
16851797.002023-08-156226Actual
369862517.092025-02-1362213Actual
139111082.002023-05-156256Actual
158991577.002023-07-166256Actual
2501600.002022-05-156264Budget
160224663.002023-07-166267Actual
95461607.002023-01-136236Actual
313766939.002024-10-146213Actual
198871336.002023-11-156216Actual
306111322.002024-09-146236Actual
166712196.002023-08-156264Actual
292774444.002024-08-146264Actual
196155021.002023-11-156263Actual
121602400.002023-03-156218Budget
29868570.982024-08-1462211Actual
3351900.002022-05-156215Budget
202961700.792023-11-1562111Actual
364287293.002025-02-136217Actual
621100.002022-05-156263Budget
666898.002022-05-156256Actual
163431246.532023-07-1662611Actual
33731092.002022-08-156213Actual
356311247.592025-01-1362611Actual
157322257.002023-07-166265Actual
83311900.002022-12-166216Budget
151623905.702023-06-156268Actual
11901100.002022-06-156263Budget
160827605.772023-07-166218Actual
72571134.002022-11-156226Actual
5154550.002022-09-156256Budget
77261484.442022-11-156228Actual
60881375.002022-10-156216Actual
96931100.002023-01-136266Budget
28142176.002022-07-166236Actual
296277301.002024-08-146217Actual
237472225.002024-03-146264Actual
62321000.002022-10-156246Budget
381102213.572025-03-1562113Actual
176421027.002023-09-156273Actual
167314328.002023-08-156215Actual
190553928.002023-10-156217Actual
240964727.002024-03-146217Actual
110335252.692023-02-136218Actual
145405507.002023-06-156263Actual
150097952.002023-06-156217Actual
39371300.002022-08-156236Budget
24716816.002024-04-146273Actual
209981798.002023-12-166246Actual
290651490.752024-07-1562613Actual
69882828.002022-11-156264Actual
6135650.002022-10-156226Budget
15991198.002022-06-156216Actual
328062022.002024-11-146216Actual
277942048.672024-06-1462612Actual
4751040.002022-05-156216Actual
1442073.102023-05-1562212Actual
1647371.002022-06-156226Actual
28795334.812024-07-1562511Actual
3342035.002022-05-156215Actual
66061528.382022-10-156228Actual
85781100.002022-12-166266Budget
30472800.002022-07-166217Budget
52921664.002022-09-156217Actual
17431856.002022-06-156246Actual
70701901.002022-11-156215Actual
384712761.002025-04-156265Actual
115482828.002023-03-156215Actual
19377498.642023-10-1562511Actual
210521136.002023-12-166266Actual
50601516.002022-09-156236Actual
51071000.002022-09-156246Budget
208254307.002023-12-166215Actual
343384034.882024-12-1562111Actual
29632040.002022-07-166266Actual
19312800.002022-06-156217Budget
11881492.002023-03-156256Actual
267624031.152024-05-1462613Actual
232454560.262024-02-136268Actual
212048836.092023-12-166218Actual
221483902.002024-01-136267Actual
249841488.002024-04-146236Actual
79221120.002022-12-166263Actual
36868461.412025-02-1362212Actual
129611391.002023-04-156246Actual
85231065.002022-12-166256Actual
89041188.982022-12-166268Actual
324101904.802024-10-1462213Actual
104283000.002023-02-136215Budget
324412411.822024-10-1462613Actual
371084938.002025-03-156263Actual
32901557.172022-07-166268Actual
298402541.232024-08-1462111Actual
37408883.002025-03-156226Actual
10613850.002023-02-136226Budget
43572546.582022-08-156228Actual
73531400.002022-11-156246Budget
338383241.002024-12-156215Actual
368401293.342025-02-1362112Actual
9498750.002023-01-136226Budget

Generated 2025-06-14 10:03:55.854 UTC