[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377902215.692025-03-1462111Actual
14591900.002022-06-146215Budget
41702406.002022-08-146217Actual
32361000.002022-07-156228Budget
129621300.002023-04-146246Budget
330035841.002024-11-136217Actual
70712100.002022-11-146215Budget
4751040.002022-05-146216Actual
190884663.002023-10-146267Actual
8003380.002022-12-156273Budget
275343109.332024-06-1362111Actual
383454170.002025-04-146214Actual
221154535.002024-01-126217Actual
32911000.002022-07-156268Budget
241283280.002024-03-136267Actual
6231974.002022-10-146246Actual
16257490.132023-07-1562311Actual
91742156.002023-01-126214Actual
226233994.002024-02-126263Actual
13009650.002023-04-146256Budget
122651854.152023-03-146268Actual
11352002.002022-06-146213Actual
93122240.002023-01-126215Actual
82492195.002022-12-156265Actual
23505138.002024-02-1262112Actual
95931134.002023-01-126246Actual
126773000.002023-04-146215Budget
118341561.002023-03-146246Actual
120772000.002023-03-146267Budget
198871336.002023-11-146216Actual
125362928.002023-04-146214Actual
384383578.002025-04-146215Actual
347755342.002025-01-126213Actual
88501542.022022-12-156228Actual
60881375.002022-10-146216Actual
523780.002022-05-146226Actual
296277301.002024-08-136217Actual
10021750.002023-01-126268Budget
253391199.722024-04-1362111Actual
30994651.842024-09-1362211Actual
12866657.002023-04-146226Actual
28714558.222024-07-1462211Actual
42271900.002022-08-146267Budget
307863398.002024-09-136267Actual
99631100.002023-01-126228Budget
1791750.002022-06-146256Budget
120181793.002023-03-146217Actual
24389807.162024-03-1362411Actual
69323400.002022-11-146214Budget
56191500.002022-10-146213Budget
228032825.002024-02-126215Actual
287412134.842024-07-1462311Actual
5155832.002022-09-146256Actual
307535203.002024-09-136217Actual
32173881.632024-10-1362411Actual
53481900.002022-09-146267Budget
25394776.312024-04-1362311Actual
167643939.002023-08-146265Actual
231255056.002024-02-126267Actual
38018542.262025-03-1462212Actual
21556175.232023-12-1562612Actual
8632200.002022-05-146267Budget
230331510.002024-02-126266Actual
209981798.002023-12-156246Actual
180514049.002023-09-146217Actual
242473414.782024-03-136268Actual
356911416.742025-01-1262112Actual
25811900.002022-07-156215Budget
366962076.332025-02-1262311Actual
385312493.002025-04-146216Actual
97763424.002023-01-126217Actual
369862517.092025-02-1262213Actual
252473319.322024-04-136228Actual
1442073.102023-05-1462212Actual
331233123.872024-11-136228Actual
25539214.592024-04-1362112Actual
370163643.432025-02-1262613Actual
217343752.002024-01-126214Actual
38401500.002022-08-146216Budget
122081100.002023-03-146228Budget
298402541.232024-08-1362111Actual
192681257.172023-10-1462111Actual
315896499.002024-10-136215Actual
118331300.002023-03-146246Budget
175506479.002023-09-146213Actual
376984892.082025-03-146228Actual
306941455.002024-09-136266Actual
24971454.002022-07-156264Actual
96931100.002023-01-126266Budget
24434268.002022-07-156214Actual
76772673.862022-11-146218Actual
343931139.082024-12-1462311Actual
149191404.002023-06-146256Actual
228354100.002024-02-126265Actual
211445154.002023-12-156267Actual
212642208.702023-12-156268Actual
58073200.002022-10-146214Budget
251594550.002024-04-136267Actual
1648480.002022-06-146226Budget
355731473.132025-01-1262411Actual
3351900.002022-05-146215Budget
87192038.002022-12-156267Actual
262277223.002024-05-136267Actual
267312934.642024-05-1362213Actual
278541657.422024-06-1362113Actual
31882000.002022-07-156218Budget
21742160.212022-06-146268Actual
138851371.002023-05-146246Actual
191488345.182023-10-146218Actual
109503296.002023-02-126267Actual
60051900.002022-10-146265Budget
101591300.002023-02-126263Budget
15336941.202023-06-1462611Actual
19302746.002022-06-146217Actual
52921664.002022-09-146217Actual
13831668.002023-05-146226Actual
317631110.002024-10-136246Actual
60042828.002022-10-146265Actual
229503061.002024-02-126236Actual
3887857.002022-08-146226Actual

Generated 2025-06-13 20:59:28.735 UTC