[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-02-1262613Actual
390232184.842025-04-1462411Actual
155781619.002023-07-156273Actual
166382722.002023-08-146214Actual
374881089.002025-03-146256Actual
149501342.002023-06-146266Actual
146380.002022-05-146273Budget
325007657.002024-11-136213Actual
8905750.002022-12-156268Budget
4088950.002022-08-146266Budget
51081264.002022-09-146246Actual
60881375.002022-10-146216Actual
187062757.002023-10-146264Actual
38558785.002025-04-146226Actual
180843210.002023-09-146267Actual
322312419.952024-10-1362611Actual
169621503.002023-08-146266Actual
190553928.002023-10-146217Actual
22531400.772024-01-1262612Actual
390821766.752025-04-1462611Actual
51071000.002022-09-146246Budget
19377498.642023-10-1462511Actual
132903669.332023-04-146218Actual
273215151.002024-06-136217Actual
145331.002022-05-146273Actual
313766939.002024-10-136213Actual
73061500.002022-11-146236Budget
17343159.272023-08-1462511Actual
6201400.002022-05-146246Budget
147193224.002023-06-146215Actual
19524280.552023-10-1462612Actual
240372247.002024-03-136266Actual
1790630.002022-06-146256Actual
319718249.722024-10-136218Actual
315896499.002024-10-136215Actual
24443600.002022-07-156214Budget
24565147.572024-03-1362612Actual
89881432.002023-01-126213Actual
6279550.002022-10-146256Budget
363691099.002025-02-126266Actual
313173046.922024-09-1362613Actual
33297784.822024-11-1362411Actual
85771621.002022-12-156266Actual
14591900.002022-06-146215Budget
126762650.002023-04-146215Actual
4031550.002022-08-146256Budget
179921515.002023-09-146266Actual
11880650.002023-03-146256Budget
276751353.982024-06-1362611Actual
12487480.002023-04-146273Budget
175833644.002023-09-146263Actual
19994793.002023-11-146256Actual
17441400.002022-06-146246Budget
24981600.002022-07-156264Budget
38401500.002022-08-146216Budget
318797943.002024-10-136217Actual
283312849.002024-07-146236Actual
25596241.192024-04-1362612Actual
19968965.002023-11-146246Actual
275891917.822024-06-1362311Actual
14393196.512023-05-1462112Actual
230925743.002024-02-126217Actual
168242729.002023-08-146216Actual
13008985.002023-04-146256Actual
58082937.002022-10-146214Actual
309661924.202024-09-1362111Actual
523780.002022-05-146226Actual
286862541.232024-07-1462111Actual
31052200.002022-07-156267Budget
150423976.002023-06-146267Actual
12865850.002023-04-146226Budget
130651314.002023-04-146266Actual
38391797.002022-08-146216Actual
257164439.002024-05-136263Actual
136153816.002023-05-146214Actual
14248303.962023-05-1462211Actual
43581100.002022-08-146228Budget
159301261.002023-07-156266Actual
117371126.002023-03-146226Actual
192681257.172023-10-1462111Actual
353717661.832025-01-126218Actual
36258498.002025-02-126226Actual
267041188.992024-05-1362113Actual
282762535.002024-07-146216Actual
151623905.702023-06-146268Actual
16971700.002022-06-146236Budget
3084610942.192024-09-136218Actual
169051328.002023-08-146246Actual
241283280.002024-03-136267Actual
196742282.002023-11-146273Actual
18291219.912023-09-1462211Actual
270642546.002024-06-136265Actual
65572300.002022-10-146218Budget
48811900.002022-09-146265Budget
314967246.002024-10-136214Actual
197945214.002023-11-146215Actual
84281654.002022-12-156236Actual
303421444.002024-09-136273Actual
158991577.002023-07-156256Actual
1647371.002022-06-146226Actual
19495109.272023-10-1462212Actual
279713504.002024-07-146213Actual
133371922.332023-04-146228Actual
112771242.002023-03-146263Actual
136473661.002023-05-146264Actual
32833690.002024-11-136226Actual
9961000.002022-05-146228Budget
1272380.002022-06-146273Budget
23414297.572024-02-1262511Actual
21525214.592023-12-1562112Actual
118331300.002023-03-146246Budget
35600336.942025-01-1262511Actual
217662929.002024-01-126264Actual
365814820.872025-02-126268Actual
20405588.002023-11-1462511Actual
246247952.002024-04-136213Actual
304035246.002024-09-136264Actual
358373180.262025-01-1262213Actual
336583400.002024-12-146263Actual
207652225.002023-12-156264Actual

Generated 2025-06-13 17:26:22.489 UTC