[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002023-02-126214Actual
49641500.002022-09-146216Budget
110821631.412023-02-126228Actual
361385963.002025-02-126215Actual
39170803.972025-04-1462212Actual
292161083.002024-08-136273Actual
10242480.002023-02-126273Budget
21945640.002024-01-126226Actual
364613718.002025-02-126267Actual
38638925.002025-04-146256Actual
122081100.002023-03-146228Budget
231255056.002024-02-126267Actual
230021287.002024-02-126256Actual
323232651.872024-10-1362612Actual
256836185.002024-05-136213Actual
5012567.002022-09-146226Actual
39050383.742025-04-1462511Actual
24389807.162024-03-1362411Actual
31873569.332022-07-156218Actual
14591900.002022-06-146215Budget
51081264.002022-09-146246Actual
199421870.002023-11-146236Actual
7221400.002022-05-146266Budget
112781300.002023-03-146263Budget
268213894.002024-06-136213Actual
5210950.002022-09-146266Budget
48801400.002022-09-146265Actual
17962835.002023-09-146256Actual
235947854.002024-03-136213Actual
267041188.992024-05-1362113Actual
99631100.002023-01-126228Budget
5154550.002022-09-146256Budget
29457713.002024-08-136226Actual
200844252.002023-11-146217Actual
1790630.002022-06-146256Actual
354912714.642025-01-1262111Actual
88491100.002022-12-156228Budget
272621845.002024-06-136266Actual
156062748.002023-07-156214Actual
322911180.572024-10-1362112Actual
206454462.002023-12-156263Actual
25367282.682024-04-1362211Actual
176705340.002023-09-146214Actual
301913080.262024-08-1362613Actual
10021750.002023-01-126268Budget
13752184.002022-06-146264Actual
2491562.002022-05-146264Actual
104832100.002023-02-126265Budget
242473414.782024-03-136268Actual
6801850.002022-11-146263Budget
18495384.812023-09-1462612Actual
274742123.852024-06-136268Actual
380503374.232025-03-1462612Actual
259951017.002024-05-136216Actual
37022520.002022-08-146215Actual
121593090.532023-03-146218Actual
179102251.002023-09-146236Actual
259004140.002024-05-136215Actual
5760550.002022-10-146273Budget
368401293.342025-02-1262112Actual
115493000.002023-03-146215Budget
339301793.002024-12-146216Actual
189961252.002023-10-146266Actual
4552850.002022-09-146263Budget
26102746.002024-05-136256Actual
192681257.172023-10-1462111Actual
15427216.722023-06-1462612Actual
85231065.002022-12-156256Actual
11881492.002023-03-146256Actual
56202310.002022-10-146213Actual
4030510.002022-08-146256Actual
194081248.652023-10-1462611Actual
43093119.322022-08-146218Actual
197342731.002023-11-146264Actual
217343752.002024-01-126214Actual
241283280.002024-03-136267Actual
2909750.002022-07-156256Budget
258055456.002024-05-136214Actual
230925743.002024-02-126217Actual
182631795.472023-09-1462111Actual
19296163.532023-10-1462211Actual
22327892.272024-01-1262111Actual
35108776.002025-01-126226Actual
274148651.242024-06-136218Actual
21352952.902023-12-1562211Actual
9473840.552022-05-146218Actual
8003380.002022-12-156273Budget
81082329.002022-12-156264Actual
50601516.002022-09-146236Actual
171144229.952023-08-146218Actual
42262038.002022-08-146267Actual
171743449.632023-08-146268Actual
35600336.942025-01-1262511Actual
126773000.002023-04-146215Budget
666898.002022-05-146256Actual
158731072.002023-07-156246Actual
23360924.182024-02-1262311Actual
297208033.052024-08-136218Actual
36201600.002022-08-146264Budget
114662600.002023-03-146264Budget
5209819.002022-09-146266Actual
142751211.422023-05-1462311Actual
116901900.002023-03-146216Budget
277942048.672024-06-1362612Actual
381102213.572025-03-1462113Actual
301612543.402024-08-1362213Actual
4761200.002022-05-146216Budget
89041188.982022-12-156268Actual
279123815.362024-06-1362613Actual
32361000.002022-07-156228Budget
101032200.002023-02-126213Budget
129141675.002023-04-146236Actual
80514449.002022-12-156214Actual
21172051.122022-06-146228Actual
196742282.002023-11-146273Actual
16001200.002022-06-146216Budget
146592462.002023-06-146264Actual
36338960.002025-02-126256Actual
202055120.872023-11-146228Actual
317631110.002024-10-136246Actual

Generated 2025-06-13 11:32:00.801 UTC