[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472023-09-1162111Actual
20405588.002023-11-1162511Actual
379901591.212025-03-1162112Actual
41702406.002022-08-116217Actual
207652225.002023-12-126264Actual
85231065.002022-12-126256Actual
6883380.002022-11-116273Budget
17491342.252023-08-1162612Actual
21945640.002024-01-096226Actual
3432850.002022-08-116263Budget
54791100.002022-09-116228Budget
136153816.002023-05-116214Actual
217343752.002024-01-096214Actual
6136673.002022-10-116226Actual
8622307.002022-05-116267Actual
10021750.002023-01-096268Budget
5012567.002022-09-116226Actual
345671055.032024-12-1162212Actual
35623200.002022-08-116214Budget
39831004.002022-08-116246Actual
24416277.362024-03-1062511Actual
9498750.002023-01-096226Budget
5209819.002022-09-116266Actual
264101543.342024-05-1062111Actual
274423432.962024-06-106228Actual
18646927.002023-10-116273Actual
135871649.002023-05-116273Actual
19495109.272023-10-1162212Actual
344201744.412024-12-1162411Actual
141584310.252023-05-116268Actual
268213894.002024-06-106213Actual
228354100.002024-02-096265Actual
35108776.002025-01-096226Actual
72571134.002022-11-116226Actual
27151507.002024-06-106226Actual
11359480.002023-03-116273Budget
5536950.002022-09-116268Budget
337171673.002024-12-116273Actual
133371922.332023-04-116228Actual
217662929.002024-01-096264Actual
359594349.002025-02-096263Actual
3513583.002022-08-116273Actual
94501900.002023-01-096216Budget
54322300.002022-09-116218Budget
20497102.892023-11-1162112Actual
12488500.002023-04-116273Actual
356311247.592025-01-0962611Actual
64172100.002022-10-116217Budget
346861557.422024-12-1162213Actual
275343109.332024-06-1062111Actual
284141943.002024-07-116266Actual
85771621.002022-12-126266Actual
98331260.002023-01-096267Actual
8632200.002022-05-116267Budget
122081100.002023-03-116228Budget
19872200.002022-06-116267Budget
213241009.292023-12-1262111Actual
282164213.002024-07-116265Actual
95931134.002023-01-096246Actual
279123815.362024-06-1062613Actual
197024882.002023-11-116214Actual
273215151.002024-06-106217Actual
297482823.862024-08-106228Actual
77261484.442022-11-116228Actual
354312775.382025-01-096268Actual
9473840.552022-05-116218Actual
32351542.022022-07-126228Actual
2766480.002022-07-126226Budget
81072300.002022-12-126264Budget
177622638.002023-09-116215Actual
28151700.002022-07-126236Budget
53481900.002022-09-116267Budget
81912100.002022-12-126215Budget
52921664.002022-09-116217Actual
180843210.002023-09-116267Actual
58641600.002022-10-116264Budget
9694901.002023-01-096266Actual
374362937.002025-03-116236Actual
16971700.002022-06-116236Budget
240372247.002024-03-106266Actual
60881375.002022-10-116216Actual
15819303.002023-07-126226Actual
25811900.002022-07-126215Budget
142751211.422023-05-1162311Actual
148672806.002023-06-116236Actual
290651490.752024-07-1162613Actual
238402411.002024-03-106265Actual
263174178.432024-05-106228Actual
237472225.002024-03-106264Actual
83311900.002022-12-126216Budget
99631100.002023-01-096228Budget
151623905.702023-06-116268Actual
111391000.002023-02-096268Budget
84761400.002022-12-126246Budget
46823200.002022-09-116214Budget
101601145.002023-02-096263Actual
19994793.002023-11-116256Actual
232133381.452024-02-096228Actual
35188720.002025-01-096256Actual
371954332.002025-03-116214Actual
94492169.002023-01-096216Actual
18345999.712023-09-1162411Actual
13203600.002022-06-116214Budget
374881089.002025-03-116256Actual
120761618.002023-03-116267Actual
122641000.002023-03-116268Budget
28611560.002022-07-126246Actual
69882828.002022-11-116264Actual
30994651.842024-09-1062211Actual
293373943.002024-08-106215Actual
37167966.002025-03-116273Actual
100201546.562023-01-096268Actual
21379815.672023-12-1262311Actual
329441571.002024-11-106266Actual
23141100.002022-07-126263Budget
667750.002022-05-116256Budget
112212651.002023-03-116213Actual
25596241.192024-04-1062612Actual
18471335.002022-06-116266Actual
346592132.872024-12-1162113Actual

Generated 2025-06-10 08:10:39.093 UTC