[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20692851.132022-06-166218Actual
15427216.722023-06-1662612Actual
8063337.002022-05-166217Actual
133941000.002023-04-166268Budget
365814820.872025-02-146268Actual
339301793.002024-12-166216Actual
359594349.002025-02-146263Actual
243071616.752024-03-1562111Actual
31260994.252024-09-1562113Actual
38317644.002025-04-166273Actual
126762650.002023-04-166215Actual
38638925.002025-04-166256Actual
160224663.002023-07-176267Actual
312871624.092024-09-1562213Actual
26644285.872024-05-1562612Actual
209722208.002023-12-176236Actual
155781619.002023-07-176273Actual
24971454.002022-07-176264Actual
121602400.002023-03-166218Budget
19872200.002022-06-166267Budget
93661920.002023-01-146265Actual
99153601.152023-01-146218Actual
13203600.002022-06-166214Budget
7211368.002022-05-166266Actual
267624031.152024-05-1562613Actual
31052200.002022-07-176267Budget
231255056.002024-02-146267Actual
3513583.002022-08-166273Actual
317371468.002024-10-156236Actual
32119839.072024-10-1562211Actual
15336941.202023-06-1662611Actual
330354970.002024-11-156267Actual
389691291.212025-04-1662211Actual
53481900.002022-09-166267Budget
20378679.502023-11-1662411Actual
19862545.002022-06-166267Actual
64741900.002022-10-166267Budget
73541765.002022-11-166246Actual
104832100.002023-02-146265Budget
16230269.912023-07-1762211Actual
15250215.662023-06-1662211Actual
358101217.062025-01-1462113Actual
201777810.322023-11-166218Actual
31041979.002022-07-176267Actual
1933449.002022-05-166214Actual
31882000.002022-07-176218Budget
226233994.002024-02-146263Actual
392893390.792025-04-1662213Actual
24956284.002024-04-156226Actual
22572178.002022-07-176213Actual
36868461.412025-02-1462212Actual
246247952.002024-04-156213Actual
20497102.892023-11-1662112Actual
264101543.342024-05-1562111Actual
240372247.002024-03-156266Actual
112781300.002023-03-166263Budget
119351300.002023-03-166266Budget
77831323.832022-11-166268Actual
77251100.002022-11-166228Budget
381373313.592025-03-1662213Actual
35600336.942025-01-1462511Actual
200251666.002023-11-166266Actual
21556175.232023-12-1762612Actual
355461566.752025-01-1462311Actual
333292280.592024-11-1562611Actual
117371126.002023-03-166226Actual
84281654.002022-12-176236Actual
33731092.002022-08-166213Actual
31709602.002024-10-156226Actual
1272380.002022-06-166273Budget
278813825.882024-06-1562213Actual
40871500.002022-08-166266Actual
268213894.002024-06-156213Actual
101042284.002023-02-146213Actual
58073200.002022-10-166214Budget
277942048.672024-06-1562612Actual
109512000.002023-02-146267Budget
295111208.002024-08-156246Actual
378721245.462025-03-1662411Actual
5678850.002022-10-166263Budget
111381431.412023-02-146268Actual
71262200.002022-11-166265Budget
15819303.002023-07-176226Actual
372285097.002025-03-166264Actual
287681139.082024-07-1662411Actual
94501900.002023-01-146216Budget
374881089.002025-03-166256Actual
1943600.002022-05-166214Budget
9044850.002023-01-146263Budget
130651314.002023-04-166266Actual
192681257.172023-10-1662111Actual
310211645.472024-09-1562311Actual
93672200.002023-01-146265Budget
129611391.002023-04-166246Actual
212642208.702023-12-176268Actual
76782300.002022-11-166218Budget
226821369.002024-02-146273Actual
14599758.002023-06-166273Actual
293702540.002024-08-156265Actual
13009650.002023-04-166256Budget
6136673.002022-10-166226Actual
227432326.002024-02-146264Actual
246573350.002024-04-156263Actual
223551018.862024-01-1462211Actual
29868570.982024-08-1562211Actual
196742282.002023-11-166273Actual
20351617.792023-11-1662311Actual
346861557.422024-12-1662213Actual
390232184.842025-04-1662411Actual
30462912.002022-07-176217Actual
300742257.182024-08-1562612Actual
42271900.002022-08-166267Budget
58631629.002022-10-166264Actual
3351900.002022-05-166215Budget
26022546.002024-05-156226Actual
376103058.002025-03-166267Actual
5760550.002022-10-166273Budget
297804731.472024-08-156268Actual
82482200.002022-12-176265Budget
12865850.002023-04-166226Budget

Generated 2025-06-15 03:41:55.824 UTC