[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27171736.002022-07-166216Actual
242473414.782024-03-146268Actual
5731700.002022-05-156236Budget
75392800.002022-11-156217Budget
99642185.972023-01-136228Actual
25010804.002024-04-146246Actual
340111352.002024-12-156246Actual
128181905.002023-04-156216Actual
104832100.002023-02-136265Budget
209981798.002023-12-166246Actual
351362889.002025-01-136236Actual
93672200.002023-01-136265Budget
37032200.002022-08-156215Budget
81912100.002022-12-166215Budget
319114757.002024-10-146267Actual
364287293.002025-02-136217Actual
233871117.802024-02-1362411Actual
365219281.562025-02-136218Actual
313173046.922024-09-1462613Actual
295111208.002024-08-146246Actual
26438499.702024-05-1462211Actual
89871900.002023-01-136213Budget
387284115.002025-04-156217Actual
390821766.752025-04-1562611Actual
323232651.872024-10-1462612Actual
127342100.002023-04-156265Budget
6191168.002022-05-156246Actual
240372247.002024-03-146266Actual
198272342.002023-11-156265Actual
44121485.962022-08-156268Actual
278541657.422024-06-1462113Actual
9125371.002023-01-136273Actual
48232200.002022-09-156215Budget
160827605.772023-07-166218Actual
243071616.752024-03-1462111Actual
25421665.672024-04-1462411Actual
161104323.892023-07-166228Actual
5677823.002022-10-156263Actual
388813742.062025-04-156268Actual
95941400.002023-01-136246Budget
225908025.002024-02-136213Actual
11361800.002022-06-156213Budget
11738850.002023-03-156226Budget
3887857.002022-08-156226Actual
384383578.002025-04-156215Actual
1648480.002022-06-156226Budget
127351823.002023-04-156265Actual
249291461.002024-04-146216Actual
370758255.002025-03-156213Actual
200251666.002023-11-156266Actual
246573350.002024-04-146263Actual
73531400.002022-11-156246Budget
29868570.982024-08-1462211Actual
65584664.802022-10-156218Actual
16403146.512023-07-1662112Actual
306111322.002024-09-146236Actual
376984892.082025-03-156228Actual
10511000.002022-05-156268Budget
208573810.002023-12-166265Actual
9482000.002022-05-156218Budget
368993163.582025-02-1362612Actual
103452600.002023-02-136264Budget
6884360.002022-11-156273Actual
2501600.002022-05-156264Budget
108952690.002023-02-136217Actual
378451711.432025-03-1562311Actual
3342035.002022-05-156215Actual
27231817.002024-06-146256Actual
28303546.002024-07-156226Actual
46813561.002022-09-156214Actual
28142176.002022-07-166236Actual
11881492.002023-03-156256Actual
13194444.002022-06-156214Actual
226233994.002024-02-136263Actual
115493000.002023-03-156215Budget
99631100.002023-01-136228Budget
385312493.002025-04-156216Actual
231255056.002024-02-136267Actual
214651086.952023-12-1662611Actual
104823469.002023-02-136265Actual
60042828.002022-10-156265Actual
12488500.002023-04-156273Actual
337454740.002024-12-156214Actual
72571134.002022-11-156226Actual
157921639.002023-07-166216Actual
8063337.002022-05-156217Actual
374362937.002025-03-156236Actual
216155154.002024-01-136213Actual
126773000.002023-04-156215Budget
182033905.702023-09-156268Actual
313766939.002024-10-146213Actual
319718249.722024-10-146218Actual
9126380.002023-01-136273Budget
50601516.002022-09-156236Actual
85781100.002022-12-166266Budget
58082937.002022-10-156214Actual
31260994.252024-09-1462113Actual
60871500.002022-10-156216Budget
260761516.002024-05-146246Actual
317631110.002024-10-146246Actual
28383872.002024-07-156256Actual
83321530.002022-12-166216Actual
31709602.002024-10-146226Actual
6279550.002022-10-156256Budget
38558785.002025-04-156226Actual
36201600.002022-08-156264Budget
7400601.002022-11-156256Actual
26519164.592024-05-1462511Actual
374881089.002025-03-156256Actual
283312849.002024-07-156236Actual
74551100.002022-11-156266Budget
26612245.442024-05-1462112Actual
19914700.002023-11-156226Actual
271241531.002024-06-146216Actual
32901557.172022-07-166268Actual
129152300.002023-04-156236Budget
109512000.002023-02-136267Budget
259004140.002024-05-146215Actual
339301793.002024-12-156216Actual
345992555.062024-12-1562612Actual

Generated 2025-06-14 21:35:16.737 UTC