[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12488500.002023-04-056273Actual
140036442.002023-05-056217Actual
17234881.632023-08-0562111Actual
274148651.242024-06-046218Actual
279123815.362024-06-0462613Actual
104832100.002023-02-036265Budget
290344471.512024-07-0562213Actual
66622073.852022-10-056268Actual
16230269.912023-07-0662211Actual
148121623.002023-06-056216Actual
86612441.002022-12-066217Actual
378451711.432025-03-0562311Actual
37032200.002022-08-056215Budget
348084559.002025-01-036263Actual
89871900.002023-01-036213Budget
18471335.002022-06-056266Actual
4552850.002022-09-056263Budget
32351542.022022-07-066228Actual
238402411.002024-03-046265Actual
39371300.002022-08-056236Budget
153041097.592023-06-0562411Actual
146592462.002023-06-056264Actual
313766939.002024-10-046213Actual
181723514.782023-09-056228Actual
198272342.002023-11-056265Actual
16257490.132023-07-0662311Actual
13761600.002022-06-056264Budget
241888133.052024-03-046218Actual
264101543.342024-05-0462111Actual
350213009.002025-01-036265Actual
11880650.002023-03-056256Budget
370758255.002025-03-056213Actual
108952690.002023-02-036217Actual
30583501.002024-09-046226Actual
25421665.672024-04-0462411Actual
25811900.002022-07-066215Budget
307535203.002024-09-046217Actual
314092255.002024-10-046263Actual
112771242.002023-03-056263Actual
170214329.002023-08-056217Actual
83321530.002022-12-066216Actual
231255056.002024-02-036267Actual
53481900.002022-09-056267Budget
132062000.002023-04-056267Budget
202365522.402023-11-056268Actual
159301261.002023-07-066266Actual
185875367.002023-10-056263Actual
185546872.002023-10-056213Actual
297482823.862024-08-046228Actual
192082417.792023-10-056268Actual
127342100.002023-04-056265Budget
139111082.002023-05-056256Actual
15250215.662023-06-0562211Actual
285063743.002024-07-056267Actual
147522231.002023-06-056265Actual
1933449.002022-05-056214Actual
228032825.002024-02-036215Actual
19862545.002022-06-056267Actual
29457713.002024-08-046226Actual
365494093.582025-02-036228Actual
355731473.132025-01-0362411Actual
140366074.002023-05-056267Actual
82492195.002022-12-066265Actual
249841488.002024-04-046236Actual
60871500.002022-10-056216Budget
15161497.002022-06-056265Actual
16311285.872023-07-0662511Actual
95941400.002023-01-036246Budget
60881375.002022-10-056216Actual
317371468.002024-10-046236Actual
1943600.002022-05-056214Budget
24956284.002024-04-046226Actual
256836185.002024-05-046213Actual
37571900.002022-08-056265Budget
31882000.002022-07-066218Budget
319718249.722024-10-046218Actual
13831668.002023-05-056226Actual
32173881.632024-10-0462411Actual
15171800.002022-06-056265Budget
77251100.002022-11-056228Budget
6802784.002022-11-056263Actual
24389807.162024-03-0462411Actual
223551018.862024-01-0362211Actual
1271320.002022-06-056273Actual
67452470.002022-11-056213Actual
20524110.342023-11-0562212Actual
364613718.002025-02-036267Actual
390821766.752025-04-0562611Actual
14839938.002023-06-056226Actual
132903669.332023-04-056218Actual
301913080.262024-08-0462613Actual
368401293.342025-02-0362112Actual
274423432.962024-06-046228Actual
101042284.002023-02-036213Actual
85781100.002022-12-066266Budget
73071378.002022-11-056236Actual
158991577.002023-07-066256Actual
38558785.002025-04-056226Actual
139421294.002023-05-056266Actual
304634413.002024-09-046215Actual
336257880.002024-12-056213Actual
47401600.002022-09-056264Budget
19468114.592023-10-0562112Actual
224091139.082024-01-0362411Actual
667750.002022-05-056256Budget
58641600.002022-10-056264Budget
328062022.002024-11-046216Actual
87192038.002022-12-066267Actual
5722042.002022-05-056236Actual
120772000.002023-03-056267Budget
317631110.002024-10-046246Actual
6201400.002022-05-056246Budget
217061030.002024-01-036273Actual
189401419.002023-10-056246Actual
377305951.192025-03-056268Actual
288872109.312024-07-0562112Actual
112212651.002023-03-056213Actual
2908728.002022-07-066256Actual
77261484.442022-11-056228Actual
30994651.842024-09-0462211Actual

Generated 2025-06-04 08:14:53.529 UTC