[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54801501.112022-09-196228Actual
337171673.002024-12-196273Actual
314967246.002024-10-186214Actual
8004324.002022-12-206273Actual
381373313.592025-03-1962213Actual
258382986.002024-05-186264Actual
287412134.842024-07-1962311Actual
216155154.002024-01-176213Actual
159301261.002023-07-206266Actual
8632200.002022-05-196267Budget
54313601.152022-09-196218Actual
89881432.002023-01-176213Actual
114662600.002023-03-196264Budget
241283280.002024-03-186267Actual
103462081.002023-02-176264Actual
227432326.002024-02-176264Actual
31041979.002022-07-206267Actual
308742498.102024-09-186228Actual
393202583.762025-04-1962613Actual
131492500.002023-04-196217Budget
207652225.002023-12-206264Actual
343931139.082024-12-1962311Actual
285665042.082024-07-196218Actual
324101904.802024-10-1862213Actual
356311247.592025-01-1762611Actual
31168903.972024-09-1862212Actual
52932100.002022-09-196217Budget
111391000.002023-02-176268Budget
375191803.002025-03-196266Actual
85771621.002022-12-206266Actual
377305951.192025-03-196268Actual
24443600.002022-07-206214Budget
11361800.002022-06-196213Budget
346861557.422024-12-1962213Actual
15396173.102023-06-1962112Actual
345392485.912024-12-1962112Actual
238073114.002024-03-186215Actual
281233262.002024-07-196264Actual
1442073.102023-05-1962212Actual
187062757.002023-10-196264Actual
206127620.002023-12-206213Actual
291246626.002024-08-186213Actual
69882828.002022-11-196264Actual
75951900.002022-11-196267Budget
384712761.002025-04-196265Actual
38401500.002022-08-196216Budget
159893939.002023-07-206217Actual
129152300.002023-04-196236Budget
21172051.122022-06-196228Actual
175506479.002023-09-196213Actual
118331300.002023-03-196246Budget
80523400.002022-12-206214Budget
374881089.002025-03-196256Actual
222086025.442024-01-176218Actual
347162803.062024-12-1962613Actual
37571900.002022-08-196265Budget
337786230.002024-12-196264Actual
2250069.912024-01-1762112Actual
39371300.002022-08-196236Budget
129141675.002023-04-196236Actual
376103058.002025-03-196267Actual
239002721.002024-03-186216Actual
165186958.002023-08-196213Actual
32361000.002022-07-206228Budget
125353200.002023-04-196214Budget
291573965.002024-08-186263Actual
376984892.082025-03-196228Actual
73071378.002022-11-196236Actual
87181900.002022-12-206267Budget
355191366.742025-01-1762211Actual
14599758.002023-06-196273Actual
388492823.862025-04-196228Actual
182033905.702023-09-196268Actual
170214329.002023-08-196217Actual
14893788.002023-06-196246Actual
3514550.002022-08-196273Budget
21181000.002022-06-196228Budget
260501793.002024-05-186236Actual
299542280.592024-08-1862611Actual
147193224.002023-06-196215Actual
3902293.002022-05-196265Actual
230021287.002024-02-176256Actual
208254307.002023-12-206215Actual
55371188.982022-09-196268Actual
72101900.002022-11-196216Budget
17234881.632023-08-1962111Actual
25596241.192024-04-1862612Actual
326533845.002024-11-186264Actual
232133381.452024-02-176228Actual
283571872.002024-07-196246Actual
126773000.002023-04-196215Budget
37408883.002025-03-196226Actual
176421027.002023-09-196273Actual
223821269.932024-01-1762311Actual
20351617.792023-11-1962311Actual
20497102.892023-11-1962112Actual
10501201.102022-05-196268Actual
37818423.112025-03-1962211Actual
19302746.002022-06-196217Actual
6802784.002022-11-196263Actual
54322300.002022-09-196218Budget
314092255.002024-10-186263Actual
129621300.002023-04-196246Budget
232454560.262024-02-176268Actual
6333741.002022-10-196266Actual
310211645.472024-09-1862311Actual
1271320.002022-06-196273Actual
132071685.002023-04-196267Actual
275343109.332024-06-1862111Actual
177622638.002023-09-196215Actual
16459173.102023-07-2062612Actual
247444146.002024-04-186214Actual
98331260.002023-01-176267Actual
179361039.002023-09-196246Actual
120772000.002023-03-196267Budget
298951551.852024-08-1862311Actual
27643640.132024-06-1862511Actual
325921083.002024-11-186273Actual
3887857.002022-08-196226Actual
197945214.002023-11-196215Actual

Generated 2025-06-18 21:58:06.538 UTC