[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17441400.002022-06-146246Budget
104283000.002023-02-126215Budget
148121623.002023-06-146216Actual
128181905.002023-04-146216Actual
221483902.002024-01-126267Actual
345671055.032024-12-1462212Actual
309065561.792024-09-136268Actual
156393481.002023-07-156264Actual
232133381.452024-02-126228Actual
95931134.002023-01-126246Actual
25596241.192024-04-1362612Actual
246573350.002024-04-136263Actual
156993914.002023-07-156215Actual
278813825.882024-06-1362213Actual
297482823.862024-08-136228Actual
359277880.002025-02-126213Actual
28383872.002024-07-146256Actual
19524280.552023-10-1462612Actual
88501542.022022-12-156228Actual
9641650.002023-01-126256Budget
330035841.002024-11-136217Actual
85771621.002022-12-156266Actual
32173881.632024-10-1362411Actual
160827605.772023-07-156218Actual
387612803.002025-04-146267Actual
192082417.792023-10-146268Actual
120181793.002023-03-146217Actual
25448448.642024-04-1362511Actual
6802784.002022-11-146263Actual
362312224.002025-02-126216Actual
371954332.002025-03-146214Actual
206454462.002023-12-156263Actual
138041959.002023-05-146216Actual
359594349.002025-02-126263Actual
15427216.722023-06-1462612Actual
86612441.002022-12-156217Actual
115482828.002023-03-146215Actual
367231661.432025-02-1262411Actual
161104323.892023-07-156228Actual
313173046.922024-09-1362613Actual
127342100.002023-04-146265Budget
17491342.252023-08-1462612Actual
66051100.002022-10-146228Budget
56202310.002022-10-146213Actual
42262038.002022-08-146267Actual
10241466.002023-02-126273Actual
333292280.592024-11-1362611Actual
392023278.482025-04-1462612Actual
109512000.002023-02-126267Budget
251264948.002024-04-136217Actual
22531400.772024-01-1262612Actual
274742123.852024-06-136268Actual
142751211.422023-05-1462311Actual
21945640.002024-01-126226Actual
354912714.642025-01-1262111Actual
38638925.002025-04-146256Actual
131492500.002023-04-146217Budget
25421665.672024-04-1362411Actual
20702000.002022-06-146218Budget
180514049.002023-09-146217Actual
7211368.002022-05-146266Actual
34447543.322024-12-1462511Actual
3513583.002022-08-146273Actual
58641600.002022-10-146264Budget
248362559.002024-04-136215Actual
107101074.002023-02-126246Actual
9640382.002023-01-126256Actual
133381100.002023-04-146228Budget
19872200.002022-06-146267Budget
27763253.962024-06-1362212Actual
30472800.002022-07-156217Budget
315896499.002024-10-136215Actual
238402411.002024-03-136265Actual
200844252.002023-11-146217Actual
4088950.002022-08-146266Budget
309661924.202024-09-1362111Actual
366962076.332025-02-1262311Actual
268544248.002024-06-136263Actual
6191168.002022-05-146246Actual
151302629.922023-06-146228Actual
64172100.002022-10-146217Budget
24981600.002022-07-156264Budget
217343752.002024-01-126214Actual
169621503.002023-08-146266Actual
72101900.002022-11-146216Budget
5012567.002022-09-146226Actual
5154550.002022-09-146256Budget
236861038.002024-03-136273Actual
18481400.002022-06-146266Budget
213241009.292023-12-1562111Actual
29537786.002024-08-136256Actual
216473571.002024-01-126263Actual
20692851.132022-06-146218Actual
33741500.002022-08-146213Budget
2766480.002022-07-156226Budget
149501342.002023-06-146266Actual
3432850.002022-08-146263Budget
23141100.002022-07-156263Budget
196155021.002023-11-146263Actual
48222284.002022-09-146215Actual
17462110.342023-08-1462212Actual
310801747.602024-09-1362611Actual
242473414.782024-03-136268Actual
7258750.002022-11-146226Budget
4552850.002022-09-146263Budget
104293776.002023-02-126215Actual
163431246.532023-07-1562611Actual
43581100.002022-08-146228Budget
91742156.002023-01-126214Actual
288272184.842024-07-1462611Actual
18464142.252023-09-1462112Actual
66061528.382022-10-146228Actual
4031550.002022-08-146256Budget
37571900.002022-08-146265Budget
302832403.002024-09-136263Actual
31709602.002024-10-136226Actual
69314276.002022-11-146214Actual
154868747.002023-07-156213Actual
104832100.002023-02-126265Budget
98331260.002023-01-126267Actual

Generated 2025-06-13 19:33:28.610 UTC