[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20497102.892023-11-1662112Actual
392621829.362025-04-1662113Actual
316822798.002024-10-156216Actual
363691099.002025-02-146266Actual
25010804.002024-04-156246Actual
236274970.002024-03-156263Actual
69872300.002022-11-166264Budget
103452600.002023-02-146264Budget
3432850.002022-08-166263Budget
319992913.262024-10-156228Actual
97772800.002023-01-146217Budget
249291461.002024-04-156216Actual
23535227.362024-02-1462612Actual
139111082.002023-05-166256Actual
50601516.002022-09-166236Actual
26022546.002024-05-156226Actual
297482823.862024-08-156228Actual
9125371.002023-01-146273Actual
290071829.362024-07-1662113Actual
310481614.622024-09-1562411Actual
101591300.002023-02-146263Budget
20702000.002022-06-166218Budget
328871603.002024-11-156246Actual
340111352.002024-12-166246Actual
269131734.002024-06-156273Actual
254791201.852024-04-1562611Actual
386691947.002025-04-166266Actual
9961000.002022-05-166228Budget
138851371.002023-05-166246Actual
137423048.002023-05-166265Actual
24508235.872024-03-1562112Actual
21742160.212022-06-166268Actual
14839938.002023-06-166226Actual
44961500.002022-09-166213Budget
271792726.002024-06-156236Actual
46813561.002022-09-166214Actual
25801472.002022-07-176215Actual
158731072.002023-07-176246Actual
2250069.912024-01-1462112Actual
202961700.792023-11-1662111Actual
347755342.002025-01-146213Actual
89871900.002023-01-146213Budget
28611560.002022-07-176246Actual
325332789.002024-11-156263Actual
3902293.002022-05-166265Actual
306941455.002024-09-156266Actual
14302961.422023-05-1662411Actual
320314366.312024-10-156268Actual
109512000.002023-02-146267Budget
59462380.002022-10-166215Actual
299221199.722024-08-1562411Actual
4031550.002022-08-166256Budget
9640382.002023-01-146256Actual
301612543.402024-08-1562213Actual
246247952.002024-04-156213Actual
146592462.002023-06-166264Actual
384383578.002025-04-166215Actual
306111322.002024-09-156236Actual
166382722.002023-08-166214Actual
361385963.002025-02-146215Actual
122641000.002023-03-166268Budget
5678850.002022-10-166263Budget
374362937.002025-03-166236Actual
114073200.002023-03-166214Budget
30472800.002022-07-176217Budget
357503816.792025-01-1462612Actual
51081264.002022-09-166246Actual
24981600.002022-07-176264Budget
180843210.002023-09-166267Actual
385861831.002025-04-166236Actual
21379815.672023-12-1762311Actual
214651086.952023-12-1762611Actual
3342035.002022-05-166215Actual
166101615.002023-08-166273Actual
188591078.002023-10-166216Actual
147522231.002023-06-166265Actual
31789967.002024-10-156256Actual
324101904.802024-10-1562213Actual
290651490.752024-07-1662613Actual
284141943.002024-07-166266Actual
189961252.002023-10-166266Actual
208573810.002023-12-176265Actual
116901900.002023-03-166216Budget
8380750.002022-12-176226Budget
146272924.002023-06-166214Actual
36201600.002022-08-166264Budget
332431441.212024-11-1562211Actual
176705340.002023-09-166214Actual
81072300.002022-12-176264Budget
201777810.322023-11-166218Actual
2765546.002022-07-176226Actual
147193224.002023-06-166215Actual
31260994.252024-09-1562113Actual
222363766.302024-01-146228Actual
16459173.102023-07-1762612Actual
10614975.002023-02-146226Actual
362312224.002025-02-146216Actual
129152300.002023-04-166236Budget
24389807.162024-03-1562411Actual
330957289.102024-11-156218Actual
5154550.002022-09-166256Budget
11359480.002023-03-166273Budget
319718249.722024-10-156218Actual
108111262.002023-02-146266Actual
35108776.002025-01-146226Actual
16257490.132023-07-1762311Actual
154868747.002023-07-176213Actual
181723514.782023-09-166228Actual
369591624.092025-02-1462113Actual
179102251.002023-09-166236Actual
151024704.202023-06-166218Actual
336257880.002024-12-166213Actual
104823469.002023-02-146265Actual
48232200.002022-09-166215Budget
56202310.002022-10-166213Actual
64741900.002022-10-166267Budget
364287293.002025-02-146217Actual
666898.002022-05-166256Actual
84291500.002022-12-176236Budget
303421444.002024-09-156273Actual

Generated 2025-06-15 05:51:27.933 UTC