[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-08-096256Actual
42271900.002022-08-106267Budget
14591900.002022-06-106215Budget
89881432.002023-01-086213Actual
142201039.082023-05-1062111Actual
8379807.002022-12-116226Actual
9640382.002023-01-086256Actual
258055456.002024-05-096214Actual
41712100.002022-08-106217Budget
87192038.002022-12-116267Actual
335662803.062024-11-0962613Actual
145085515.002023-06-106213Actual
138041959.002023-05-106216Actual
146380.002022-05-106273Budget
328611814.002024-11-096236Actual
330354970.002024-11-096267Actual
1791750.002022-06-106256Budget
235947854.002024-03-096213Actual
16284679.502023-07-1162411Actual
69314276.002022-11-106214Actual
99162300.002023-01-086218Budget
286265007.242024-07-106268Actual
666898.002022-05-106256Actual
19914700.002023-11-106226Actual
122641000.002023-03-106268Budget
280631168.002024-07-106273Actual
83311900.002022-12-116216Budget
226821369.002024-02-086273Actual
306111322.002024-09-096236Actual
32119839.072024-10-0962211Actual
211114810.002023-12-116217Actual
163431246.532023-07-1162611Actual
224091139.082024-01-0862411Actual
39841000.002022-08-106246Budget
13009650.002023-04-106256Budget
28795334.812024-07-1062511Actual
129621300.002023-04-106246Budget
190884663.002023-10-106267Actual
79221120.002022-12-116263Actual
196742282.002023-11-106273Actual
309661924.202024-09-0962111Actual
24416277.362024-03-0962511Actual
148672806.002023-06-106236Actual
274742123.852024-06-096268Actual
309065561.792024-09-096268Actual
21742160.212022-06-106268Actual
315896499.002024-10-096215Actual
55371188.982022-09-106268Actual
7921850.002022-12-116263Budget
2501600.002022-05-106264Budget
21024872.002023-12-116256Actual
116071699.002023-03-106265Actual
197945214.002023-11-106215Actual
15161497.002022-06-106265Actual
59462380.002022-10-106215Actual
23131098.002022-07-116263Actual
31882000.002022-07-116218Budget
88501542.022022-12-116228Actual
31168903.972024-09-0962212Actual
383784278.002025-04-106264Actual
279123815.362024-06-0962613Actual
264101543.342024-05-0962111Actual
393202583.762025-04-1062613Actual
61851300.002022-10-106236Budget
3432850.002022-08-106263Budget
145405507.002023-06-106263Actual
216155154.002024-01-086213Actual
374362937.002025-03-106236Actual
342783214.782024-12-106268Actual
15250215.662023-06-1062211Actual
314092255.002024-10-096263Actual
5678850.002022-10-106263Budget
270642546.002024-06-096265Actual
294851852.002024-08-096236Actual
251594550.002024-04-096267Actual
108121300.002023-02-086266Budget
151623905.702023-06-106268Actual
19872200.002022-06-106267Budget
364287293.002025-02-086217Actual
100201546.562023-01-086268Actual
340111352.002024-12-106246Actual
58641600.002022-10-106264Budget
40871500.002022-08-106266Actual
280044415.002024-07-106263Actual
375784531.002025-03-106217Actual
50601516.002022-09-106236Actual
246247952.002024-04-096213Actual
325007657.002024-11-096213Actual
225908025.002024-02-086213Actual
667750.002022-05-106256Budget
18481400.002022-06-106266Budget
301341557.422024-08-0962113Actual
39361009.002022-08-106236Actual
69882828.002022-11-106264Actual
339851483.002024-12-106236Actual
18464142.252023-09-1062112Actual
256836185.002024-05-096213Actual
333891005.032024-11-0962112Actual
179102251.002023-09-106236Actual
20692851.132022-06-106218Actual
18404996.522023-09-1062611Actual
385312493.002025-04-106216Actual
303704394.002024-09-096214Actual
24716816.002024-04-096273Actual
295681777.002024-08-096266Actual
11360415.002023-03-106273Actual
335091625.842024-11-0962113Actual
338704473.002024-12-106265Actual
373214020.002025-03-106265Actual
37032200.002022-08-106215Budget
32200601.832024-10-0962511Actual
10501201.102022-05-106268Actual
330035841.002024-11-096217Actual
297804731.472024-08-096268Actual
26351800.002022-07-116265Budget
166712196.002023-08-106264Actual
307535203.002024-09-096217Actual
88024201.162022-12-116218Actual
137094211.002023-05-106215Actual
359594349.002025-02-086263Actual

Generated 2025-06-09 19:32:40.260 UTC