[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 120  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333292280.592024-11-1462611Actual
64752940.002022-10-156267Actual
261949572.002024-05-146217Actual
19323614.602023-10-1562311Actual
137094211.002023-05-156215Actual
369591624.092025-02-1362113Actual
303421444.002024-09-146273Actual
2766480.002022-07-166226Budget
187994372.002023-10-156265Actual
48232200.002022-09-156215Budget
269734278.002024-06-146264Actual
46823200.002022-09-156214Budget
249291461.002024-04-146216Actual
70701901.002022-11-156215Actual
31041979.002022-07-166267Actual
29641400.002022-07-166266Budget
269131734.002024-06-146273Actual
330354970.002024-11-146267Actual
21172051.122022-06-156228Actual
290344471.512024-07-1562213Actual
34447543.322024-12-1562511Actual
108952690.002023-02-136217Actual
152221223.122023-06-1562111Actual
212048836.092023-12-166218Actual
16430139.062023-07-1662212Actual
26644285.872024-05-1462612Actual
5012567.002022-09-156226Actual
158991577.002023-07-166256Actual
171743449.632023-08-156268Actual
43581100.002022-08-156228Budget
38638925.002025-04-156256Actual
147522231.002023-06-156265Actual
23505138.002024-02-1362112Actual
24335501.832024-03-1462211Actual
20944541.002023-12-166226Actual
97772800.002023-01-136217Budget
7258750.002022-11-156226Budget
24443600.002022-07-166214Budget
194081248.652023-10-1562611Actual
315293208.002024-10-146264Actual
375784531.002025-03-156217Actual
25811900.002022-07-166215Budget
11352002.002022-06-156213Actual
285665042.082024-07-156218Actual
360785467.002025-02-136264Actual
16230269.912023-07-1662211Actual
129621300.002023-04-156246Budget
254791201.852024-04-1462611Actual
302832403.002024-09-146263Actual
299542280.592024-08-1462611Actual
9640382.002023-01-136256Actual
261331403.002024-05-146266Actual
348671009.002025-01-136273Actual
133371922.332023-04-156228Actual
240071017.002024-03-146256Actual
69882828.002022-11-156264Actual
304964074.002024-09-146265Actual
297482823.862024-08-146228Actual
12865850.002023-04-156226Budget
131483624.002023-04-156217Actual
8905750.002022-12-166268Budget
21379815.672023-12-1662311Actual
40871500.002022-08-156266Actual
65584664.802022-10-156218Actual
23414297.572024-02-1362511Actual
334492924.222024-11-1462612Actual
2908728.002022-07-166256Actual
112212651.002023-03-156213Actual
149501342.002023-06-156266Actual
355731473.132025-01-1362411Actual
93122240.002023-01-136215Actual
373811557.002025-03-156216Actual
4031550.002022-08-156256Budget
122081100.002023-03-156228Budget
356911416.742025-01-1362112Actual
156393481.002023-07-166264Actual
357503816.792025-01-1362612Actual
338704473.002024-12-156265Actual
72571134.002022-11-156226Actual
259334523.002024-05-146265Actual
256836185.002024-05-146213Actual
251594550.002024-04-146267Actual
6884360.002022-11-156273Actual
325921083.002024-11-146273Actual
5209819.002022-09-156266Actual
5760550.002022-10-156273Budget
95471500.002023-01-136236Budget
145331.002022-05-156273Actual
225908025.002024-02-136213Actual
65572300.002022-10-156218Budget
82482200.002022-12-166265Budget
133941000.002023-04-156268Budget
239002721.002024-03-146216Actual
178552296.002023-09-156216Actual
159893939.002023-07-166217Actual
243071616.752024-03-1462111Actual
221154535.002024-01-136217Actual
6279550.002022-10-156256Budget
44951432.002022-09-156213Actual
129152300.002023-04-156236Budget
27643640.132024-06-1462511Actual
291246626.002024-08-146213Actual
187062757.002023-10-156264Actual
291573965.002024-08-146263Actual
207652225.002023-12-166264Actual
3902293.002022-05-156265Actual
33297784.822024-11-1462411Actual
32146911.412024-10-1462311Actual

Generated 2025-06-14 07:12:14.225 UTC