[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002024-10-136246Actual
209722208.002023-12-156236Actual
176421027.002023-09-146273Actual
26644285.872024-05-1362612Actual
2453562.462024-03-1362212Actual
114084766.002023-03-146214Actual
348671009.002025-01-126273Actual
369591624.092025-02-1262113Actual
4551781.002022-09-146263Actual
194081248.652023-10-1462611Actual
260761516.002024-05-136246Actual
30472800.002022-07-156217Budget
328611814.002024-11-136236Actual
621100.002022-05-146263Budget
18646927.002023-10-146273Actual
236274970.002024-03-136263Actual
83311900.002022-12-156216Budget
14393196.512023-05-1462112Actual
175506479.002023-09-146213Actual
154868747.002023-07-156213Actual
343931139.082024-12-1462311Actual
322312419.952024-10-1362611Actual
6334950.002022-10-146266Budget
211114810.002023-12-156217Actual
261331403.002024-05-136266Actual
24434268.002022-07-156214Actual
152221223.122023-06-1462111Actual
383784278.002025-04-146264Actual
27151507.002024-06-136226Actual
73071378.002022-11-146236Actual
112212651.002023-03-146213Actual
31260994.252024-09-1362113Actual
48811900.002022-09-146265Budget
149501342.002023-06-146266Actual
191764908.752023-10-146228Actual
11360415.002023-03-146273Actual
110342400.002023-02-126218Budget
103452600.002023-02-126264Budget
24362594.392024-03-1362311Actual
363691099.002025-02-126266Actual
317371468.002024-10-136236Actual
24971454.002022-07-156264Actual
237143877.002024-03-136214Actual
355191366.742025-01-1262211Actual
24716816.002024-04-136273Actual
330035841.002024-11-136217Actual
1648480.002022-06-146226Budget
151302629.922023-06-146228Actual
390821766.752025-04-1462611Actual
22572178.002022-07-156213Actual
14582595.002022-06-146215Actual
385312493.002025-04-146216Actual
296277301.002024-08-136217Actual
88024201.162022-12-156218Actual
187062757.002023-10-146264Actual
373214020.002025-03-146265Actual
142751211.422023-05-1462311Actual
78661900.002022-12-156213Budget
160827605.772023-07-156218Actual
16001200.002022-06-146216Budget
28383872.002024-07-146256Actual
30462912.002022-07-156217Actual
328062022.002024-11-136216Actual
235947854.002024-03-136213Actual
273543497.002024-06-136267Actual
372285097.002025-03-146264Actual
28142176.002022-07-156236Actual
316224595.002024-10-136265Actual
17234881.632023-08-1462111Actual
14599758.002023-06-146273Actual
12487480.002023-04-146273Budget
95941400.002023-01-126246Budget
5731700.002022-05-146236Budget
218264414.002024-01-126215Actual
311401753.982024-09-1362112Actual
11891504.002022-06-146263Actual
348084559.002025-01-126263Actual
38638925.002025-04-146256Actual
137094211.002023-05-146215Actual
29632040.002022-07-156266Actual
98331260.002023-01-126267Actual
117862300.002023-03-146236Budget
168242729.002023-08-146216Actual
18464142.252023-09-1462112Actual
17441400.002022-06-146246Budget
102893200.002023-02-126214Budget
41702406.002022-08-146217Actual
75383420.002022-11-146217Actual
306111322.002024-09-136236Actual
98321900.002023-01-126267Budget
276161939.092024-06-1362411Actual
325921083.002024-11-136273Actual
80523400.002022-12-156214Budget
10757650.002023-02-126256Budget
3351900.002022-05-146215Budget
27231817.002024-06-136256Actual
26351800.002022-07-156265Budget
1272380.002022-06-146273Budget
355461566.752025-01-1262311Actual
78651782.002022-12-156213Actual
171144229.952023-08-146218Actual
112771242.002023-03-146263Actual
122641000.002023-03-146268Budget
13009650.002023-04-146256Budget
291246626.002024-08-136213Actual
54322300.002022-09-146218Budget
390232184.842025-04-1462411Actual
90431019.002023-01-126263Actual
23360924.182024-02-1262311Actual
190553928.002023-10-146217Actual
142201039.082023-05-1462111Actual
200251666.002023-11-146266Actual
50601516.002022-09-146236Actual
89041188.982022-12-156268Actual
241283280.002024-03-136267Actual
93122240.002023-01-126215Actual
3911800.002022-05-146265Budget
39841000.002022-08-146246Budget
37571900.002022-08-146265Budget
179102251.002023-09-146236Actual

Generated 2025-06-13 19:20:08.386 UTC