[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10757650.002023-02-136256Budget
328062022.002024-11-146216Actual
190884663.002023-10-156267Actual
73531400.002022-11-156246Budget
302832403.002024-09-146263Actual
4031550.002022-08-156256Budget
196742282.002023-11-156273Actual
23141100.002022-07-166263Budget
252473319.322024-04-146228Actual
129141675.002023-04-156236Actual
26022546.002024-05-146226Actual
349884772.002025-01-136215Actual
99153601.152023-01-136218Actual
28151700.002022-07-166236Budget
75392800.002022-11-156217Budget
30583501.002024-09-146226Actual
37818423.112025-03-1562211Actual
25421665.672024-04-1462411Actual
343931139.082024-12-1562311Actual
325332789.002024-11-146263Actual
118331300.002023-03-156246Budget
384383578.002025-04-156215Actual
372886053.002025-03-156215Actual
37408883.002025-03-156226Actual
248362559.002024-04-146215Actual
270334424.002024-06-146215Actual
116892405.002023-03-156216Actual
319114757.002024-10-146267Actual
108111262.002023-02-136266Actual
10241466.002023-02-136273Actual
111391000.002023-02-136268Budget
258382986.002024-05-146264Actual
207323986.002023-12-166214Actual
85231065.002022-12-166256Actual
2908728.002022-07-166256Actual
21433208.212023-12-1662511Actual
274148651.242024-06-146218Actual
24389807.162024-03-1462411Actual
354912714.642025-01-1362111Actual
95471500.002023-01-136236Budget
20524110.342023-11-1562212Actual
170214329.002023-08-156217Actual
313173046.922024-09-1462613Actual
120181793.002023-03-156217Actual
294301332.002024-08-146216Actual
151302629.922023-06-156228Actual
54322300.002022-09-156218Budget
35600336.942025-01-1362511Actual
382584372.002025-04-156263Actual
247444146.002024-04-146214Actual
158731072.002023-07-166246Actual
74561059.002022-11-156266Actual
145405507.002023-06-156263Actual
8380750.002022-12-166226Budget
128181905.002023-04-156216Actual
59462380.002022-10-156215Actual
88491100.002022-12-166228Budget
373811557.002025-03-156216Actual
142201039.082023-05-1562111Actual
108942500.002023-02-136217Budget
6231974.002022-10-156246Actual
72092190.002022-11-156216Actual
331552604.162024-11-146268Actual
371954332.002025-03-156214Actual
291246626.002024-08-146213Actual
269734278.002024-06-146264Actual
114084766.002023-03-156214Actual
99631100.002023-01-136228Budget
21525214.592023-12-1662112Actual
160827605.772023-07-166218Actual
104293776.002023-02-136215Actual
274742123.852024-06-146268Actual
103462081.002023-02-136264Actual
333292280.592024-11-1462611Actual
70712100.002022-11-156215Budget
14333692.262023-05-1562611Actual
19302746.002022-06-156217Actual
15396173.102023-06-1562112Actual
36258498.002025-02-136226Actual
11881492.002023-03-156256Actual
242473414.782024-03-146268Actual
348956006.002025-01-136214Actual
31052200.002022-07-166267Budget
3432850.002022-08-156263Budget
28621400.002022-07-166246Budget
285944125.402024-07-156228Actual
192082417.792023-10-156268Actual
283571872.002024-07-156246Actual
191764908.752023-10-156228Actual
280631168.002024-07-156273Actual
109512000.002023-02-136267Budget
293373943.002024-08-146215Actual
228032825.002024-02-136215Actual
117873037.002023-03-156236Actual
110811100.002023-02-136228Budget
27151507.002024-06-146226Actual
116062100.002023-03-156265Budget
73071378.002022-11-156236Actual
298951551.852024-08-1462311Actual
340111352.002024-12-156246Actual
28714558.222024-07-1562211Actual
33741500.002022-08-156213Budget
14582595.002022-06-156215Actual
104823469.002023-02-136265Actual
219732806.002024-01-136236Actual
31709602.002024-10-146226Actual
156393481.002023-07-166264Actual
277942048.672024-06-1462612Actual
5677823.002022-10-156263Actual
29537786.002024-08-146256Actual
29641400.002022-07-166266Budget
176421027.002023-09-156273Actual
17431856.002022-06-156246Actual
3911800.002022-05-156265Budget
324101904.802024-10-1462213Actual
38638925.002025-04-156256Actual
108952690.002023-02-136217Actual
299542280.592024-08-1462611Actual
71262200.002022-11-156265Budget
332154151.902024-11-1462111Actual

Generated 2025-06-14 23:52:25.343 UTC