[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325007657.002024-11-136213Actual
219181726.002024-01-126216Actual
111381431.412023-02-126268Actual
14893788.002023-06-146246Actual
330354970.002024-11-136267Actual
14248303.962023-05-1462211Actual
283312849.002024-07-146236Actual
202055120.872023-11-146228Actual
28795334.812024-07-1462511Actual
1791750.002022-06-146256Budget
353717661.832025-01-126218Actual
235947854.002024-03-136213Actual
58641600.002022-10-146264Budget
284736675.002024-07-146217Actual
146592462.002023-06-146264Actual
206454462.002023-12-156263Actual
214061258.232023-12-1562411Actual
285063743.002024-07-146267Actual
306941455.002024-09-136266Actual
80523400.002022-12-156214Budget
8905750.002022-12-156268Budget
197024882.002023-11-146214Actual
220562273.002024-01-126266Actual
301341557.422024-08-1362113Actual
25367282.682024-04-1362211Actual
139421294.002023-05-146266Actual
70712100.002022-11-146215Budget
366691426.322025-02-1262211Actual
319114757.002024-10-136267Actual
33417328.422024-11-1362212Actual
175833644.002023-09-146263Actual
32833690.002024-11-136226Actual
150097952.002023-06-146217Actual
20437950.782023-11-1462611Actual
388216183.012025-04-146218Actual
370758255.002025-03-146213Actual
22327892.272024-01-1262111Actual
11361800.002022-06-146213Budget
112222200.002023-03-146213Budget
13009650.002023-04-146256Budget
25394776.312024-04-1362311Actual
15250215.662023-06-1462211Actual
278541657.422024-06-1362113Actual
9640382.002023-01-126256Actual
9961000.002022-05-146228Budget
13194444.002022-06-146214Actual
19468114.592023-10-1462112Actual
148121623.002023-06-146216Actual
196742282.002023-11-146273Actual
24981600.002022-07-156264Budget
46823200.002022-09-146214Budget
18372275.232023-09-1462511Actual
207323986.002023-12-156214Actual
19862545.002022-06-146267Actual
20524110.342023-11-1462212Actual
7211368.002022-05-146266Actual
345392485.912024-12-1462112Actual
99642185.972023-01-126228Actual
129611391.002023-04-146246Actual
288872109.312024-07-1462112Actual
116901900.002023-03-146216Budget
81072300.002022-12-156264Budget
75383420.002022-11-146217Actual
264101543.342024-05-1362111Actual
4552850.002022-09-146263Budget
19994793.002023-11-146256Actual
224091139.082024-01-1262411Actual
13752184.002022-06-146264Actual
259951017.002024-05-136216Actual
309661924.202024-09-1362111Actual
153041097.592023-06-1462411Actual
226233994.002024-02-126263Actual
79221120.002022-12-156263Actual
7401650.002022-11-146256Budget
260761516.002024-05-136246Actual
43581100.002022-08-146228Budget
267624031.152024-05-1362613Actual
3432850.002022-08-146263Budget
12866657.002023-04-146226Actual
356311247.592025-01-1262611Actual
5760550.002022-10-146273Budget
163431246.532023-07-1562611Actual
27562922.052024-06-1362211Actual
56202310.002022-10-146213Actual
186743043.002023-10-146214Actual
24971454.002022-07-156264Actual
86612441.002022-12-156217Actual
335662803.062024-11-1362613Actual
275343109.332024-06-1362111Actual
177953479.002023-09-146265Actual
246573350.002024-04-136263Actual
168242729.002023-08-146216Actual
73071378.002022-11-146236Actual
3342035.002022-05-146215Actual
1943600.002022-05-146214Budget
14449289.062023-05-1462612Actual
86602800.002022-12-156217Budget
383454170.002025-04-146214Actual
61851300.002022-10-146236Budget
16230269.912023-07-1562211Actual
69323400.002022-11-146214Budget
342783214.782024-12-146268Actual
330035841.002024-11-136217Actual
112212651.002023-03-146213Actual
2908728.002022-07-156256Actual
77261484.442022-11-146228Actual
176705340.002023-09-146214Actual
340371070.002024-12-146256Actual
31873569.332022-07-156218Actual
297208033.052024-08-136218Actual
187062757.002023-10-146264Actual
37899343.322025-03-1462511Actual
25539214.592024-04-1362112Actual
272621845.002024-06-136266Actual
191488345.182023-10-146218Actual
208254307.002023-12-156215Actual
386691947.002025-04-146266Actual
74551100.002022-11-146266Budget
207652225.002023-12-156264Actual
9482000.002022-05-146218Budget

Generated 2025-06-13 19:23:13.558 UTC