[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390821766.752025-04-1662611Actual
90431019.002023-01-146263Actual
377902215.692025-03-1662111Actual
228032825.002024-02-146215Actual
30472800.002022-07-176217Budget
375191803.002025-03-166266Actual
382253543.002025-04-166213Actual
26519164.592024-05-1562511Actual
332154151.902024-11-1562111Actual
30462912.002022-07-176217Actual
301612543.402024-08-1562213Actual
31052200.002022-07-176267Budget
317371468.002024-10-156236Actual
17462110.342023-08-1662212Actual
146592462.002023-06-166264Actual
4088950.002022-08-166266Budget
5760550.002022-10-166273Budget
180514049.002023-09-166217Actual
119351300.002023-03-166266Budget
39361009.002022-08-166236Actual
228354100.002024-02-146265Actual
5678850.002022-10-166263Budget
1933449.002022-05-166214Actual
69872300.002022-11-166264Budget
154868747.002023-07-176213Actual
223821269.932024-01-1462311Actual
303421444.002024-09-156273Actual
306111322.002024-09-156236Actual
171743449.632023-08-166268Actual
29457713.002024-08-156226Actual
34447543.322024-12-1662511Actual
115493000.002023-03-166215Budget
116062100.002023-03-166265Budget
314681136.002024-10-156273Actual
129152300.002023-04-166236Budget
269734278.002024-06-156264Actual
19872200.002022-06-166267Budget
44961500.002022-09-166213Budget
377305951.192025-03-166268Actual
69882828.002022-11-166264Actual
75942611.002022-11-166267Actual
380503374.232025-03-1662612Actual
42262038.002022-08-166267Actual
18291219.912023-09-1662211Actual
101601145.002023-02-146263Actual
248692899.002024-04-156265Actual
160827605.772023-07-176218Actual
5155832.002022-09-166256Actual
5210950.002022-09-166266Budget
298402541.232024-08-1562111Actual
286862541.232024-07-1662111Actual
388492823.862025-04-166228Actual
22976820.002024-02-146246Actual
128171900.002023-04-166216Budget
1790630.002022-06-166256Actual
263485389.062024-05-156268Actual
69314276.002022-11-166214Actual
104832100.002023-02-146265Budget
293702540.002024-08-156265Actual
8072800.002022-05-166217Budget
353113902.002025-01-146267Actual
135264913.002023-05-166263Actual
86612441.002022-12-176217Actual
2250069.912024-01-1462112Actual
12865850.002023-04-166226Budget
56191500.002022-10-166213Budget
21379815.672023-12-1762311Actual
328871603.002024-11-156246Actual
333292280.592024-11-1562611Actual
6663950.002022-10-166268Budget
118331300.002023-03-166246Budget
10501201.102022-05-166268Actual
237472225.002024-03-156264Actual
133381100.002023-04-166228Budget
5012567.002022-09-166226Actual
297804731.472024-08-156268Actual
363691099.002025-02-146266Actual
36201600.002022-08-166264Budget
304634413.002024-09-156215Actual
208254307.002023-12-176215Actual
175506479.002023-09-166213Actual
333891005.032024-11-1562112Actual
38317644.002025-04-166273Actual
36258498.002025-02-146226Actual
99162300.002023-01-146218Budget
24416277.362024-03-1562511Actual
7401650.002022-11-166256Budget
331552604.162024-11-156268Actual
58073200.002022-10-166214Budget
379302743.362025-03-1662611Actual
280044415.002024-07-166263Actual
13194444.002022-06-166214Actual
278541657.422024-06-1562113Actual
18481400.002022-06-166266Budget
11880650.002023-03-166256Budget
2556662.462024-04-1562212Actual
348956006.002025-01-146214Actual
219991782.002024-01-146246Actual
330354970.002024-11-156267Actual
250671876.002024-04-156266Actual
12488500.002023-04-166273Actual
26438499.702024-05-1562211Actual
222672208.702024-01-146268Actual
176705340.002023-09-166214Actual
156062748.002023-07-176214Actual
267041188.992024-05-1562113Actual
350811264.002025-01-146216Actual
69323400.002022-11-166214Budget
335662803.062024-11-1562613Actual
138041959.002023-05-166216Actual
24389807.162024-03-1562411Actual
146272924.002023-06-166214Actual
356911416.742025-01-1462112Actual
165186958.002023-08-166213Actual
371954332.002025-03-166214Actual
24335501.832024-03-1562211Actual
110821631.412023-02-146228Actual
666898.002022-05-166256Actual
9694901.002023-01-146266Actual
65584664.802022-10-166218Actual

Generated 2025-06-15 23:10:18.565 UTC