[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177023134.002023-09-156264Actual
362862397.002025-02-136236Actual
11360415.002023-03-156273Actual
295681777.002024-08-146266Actual
64172100.002022-10-156217Budget
11901100.002022-06-156263Budget
191764908.752023-10-156228Actual
148672806.002023-06-156236Actual
131492500.002023-04-156217Budget
158731072.002023-07-166246Actual
322312419.952024-10-1462611Actual
103452600.002023-02-136264Budget
10511000.002022-05-156268Budget
39050383.742025-04-1562511Actual
621100.002022-05-156263Budget
3514550.002022-08-156273Budget
219732806.002024-01-136236Actual
38317644.002025-04-156273Actual
20378679.502023-11-1562411Actual
10501201.102022-05-156268Actual
271792726.002024-06-146236Actual
24971454.002022-07-166264Actual
51546.002022-05-156213Actual
5760550.002022-10-156273Budget
304964074.002024-09-146265Actual
19302746.002022-06-156217Actual
158471530.002023-07-166236Actual
262897575.462024-05-146218Actual
26022546.002024-05-146226Actual
9497709.002023-01-136226Actual
84281654.002022-12-166236Actual
335662803.062024-11-1462613Actual
276751353.982024-06-1462611Actual
16851797.002023-08-156226Actual
41712100.002022-08-156217Budget
31709602.002024-10-146226Actual
10241466.002023-02-136273Actual
6802784.002022-11-156263Actual
72101900.002022-11-156216Budget
333292280.592024-11-1462611Actual
296277301.002024-08-146217Actual
246247952.002024-04-146213Actual
239002721.002024-03-146216Actual
211114810.002023-12-166217Actual
278541657.422024-06-1462113Actual
189961252.002023-10-156266Actual
132892400.002023-04-156218Budget
35623200.002022-08-156214Budget
66061528.382022-10-156228Actual
377305951.192025-03-156268Actual
17962835.002023-09-156256Actual
179102251.002023-09-156236Actual
14302961.422023-05-1562411Actual
9951249.592022-05-156228Actual
166101615.002023-08-156273Actual
24416277.362024-03-1462511Actual
9694901.002023-01-136266Actual
147193224.002023-06-156215Actual
313766939.002024-10-146213Actual
20553357.152023-11-1562612Actual
133952102.642023-04-156268Actual
136473661.002023-05-156264Actual
181723514.782023-09-156228Actual
258382986.002024-05-146264Actual
1943600.002022-05-156214Budget
72092190.002022-11-156216Actual
17262627.372023-08-1562211Actual
524480.002022-05-156226Budget
267041188.992024-05-1462113Actual
36868461.412025-02-1362212Actual
214651086.952023-12-1662611Actual
368993163.582025-02-1362612Actual
316224595.002024-10-146265Actual
19350719.922023-10-1562411Actual
177953479.002023-09-156265Actual
20692851.132022-06-156218Actual
78651782.002022-12-166213Actual
95931134.002023-01-136246Actual
10021750.002023-01-136268Budget
130651314.002023-04-156266Actual
15250215.662023-06-1562211Actual
278813825.882024-06-1462213Actual
91742156.002023-01-136214Actual
108942500.002023-02-136217Budget
223821269.932024-01-1362311Actual
61979.002022-05-156263Actual
230021287.002024-02-136256Actual
8380750.002022-12-166226Budget
340111352.002024-12-156246Actual
233051550.792024-02-1362111Actual
335362713.582024-11-1462213Actual
15277582.682023-06-1562311Actual
20497102.892023-11-1562112Actual
16230269.912023-07-1662211Actual
249291461.002024-04-146216Actual
135264913.002023-05-156263Actual
27231817.002024-06-146256Actual
213241009.292023-12-1662111Actual
320314366.312024-10-146268Actual
23927384.002024-03-146226Actual
11738850.002023-03-156226Budget
242164742.082024-03-146228Actual
200844252.002023-11-156217Actual
47401600.002022-09-156264Budget
95471500.002023-01-136236Budget
365814820.872025-02-136268Actual
83311900.002022-12-166216Budget
296602916.002024-08-146267Actual
297208033.052024-08-146218Actual
344201744.412024-12-1562411Actual
363691099.002025-02-136266Actual
156393481.002023-07-166264Actual
173751248.652023-08-1562611Actual
5677823.002022-10-156263Actual
91733400.002023-01-136214Budget
389413561.462025-04-1562111Actual
107101074.002023-02-136246Actual
309065561.792024-09-146268Actual
355461566.752025-01-1362311Actual
219181726.002024-01-136216Actual

Generated 2025-06-14 16:27:44.921 UTC