[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353993154.172024-12-206228Actual
96931100.002022-12-206266Budget
272621845.002024-05-216266Actual
381662459.192025-02-1962613Actual
94501900.002022-12-206216Budget
25367282.682024-03-2162211Actual
114073200.002023-02-196214Budget
228354100.002024-01-206265Actual
79221120.002022-11-226263Actual
25448448.642024-03-2162511Actual
324101904.802024-09-2062213Actual
33417328.422024-10-2162212Actual
19968965.002023-10-226246Actual
112212651.002023-02-196213Actual
166382722.002023-07-226214Actual
198272342.002023-10-226265Actual
379302743.362025-02-1962611Actual
355191366.742024-12-2062211Actual
159893939.002023-06-226217Actual
327134853.002024-10-216215Actual
6136673.002022-09-216226Actual
64172100.002022-09-216217Budget
285944125.402024-06-216228Actual
9125371.002022-12-206273Actual
264101543.342024-04-2062111Actual
17343159.272023-07-2262511Actual
43572546.582022-07-226228Actual
34447543.322024-11-2162511Actual
239551404.002024-02-196236Actual
319992913.262024-09-206228Actual
258055456.002024-04-206214Actual
384712761.002025-03-226265Actual
5678850.002022-09-216263Budget
64741900.002022-09-216267Budget
86602800.002022-11-226217Budget
25394776.312024-03-2162311Actual
69882828.002022-10-226264Actual
115493000.002023-02-196215Budget
170214329.002023-07-226217Actual
4761200.002022-04-216216Budget
358373180.262024-12-2062213Actual
150423976.002023-05-226267Actual
8522650.002022-11-226256Budget
307535203.002024-08-216217Actual
1791750.002022-05-226256Budget
11881492.002023-02-196256Actual
41702406.002022-07-226217Actual
116062100.002023-02-196265Budget
320314366.312024-09-206268Actual
29457713.002024-07-216226Actual
19350719.922023-09-2162411Actual
65584664.802022-09-216218Actual
26644285.872024-04-2062612Actual
217061030.002023-12-206273Actual
309661924.202024-08-2162111Actual
345671055.032024-11-2162212Actual
78651782.002022-11-226213Actual
15336941.202023-05-2262611Actual
8905750.002022-11-226268Budget
210521136.002023-11-226266Actual
77251100.002022-10-226228Budget
202055120.872023-10-226228Actual
3351900.002022-04-216215Budget
8003380.002022-11-226273Budget
207323986.002023-11-226214Actual
252793222.352024-03-216268Actual
13194444.002022-05-226214Actual
127342100.002023-03-226265Budget
23333707.162024-01-2062211Actual
8072800.002022-04-216217Budget
114084766.002023-02-196214Actual
187062757.002023-09-216264Actual
176705340.002023-08-226214Actual
6883380.002022-10-226273Budget
185546872.002023-09-216213Actual
24981600.002022-06-226264Budget
16931979.002023-07-226256Actual
391421775.262025-03-2262112Actual
73541765.002022-10-226246Actual
24434268.002022-06-226214Actual
2908728.002022-06-226256Actual
274148651.242024-05-216218Actual
19872200.002022-05-226267Budget
365219281.562025-01-206218Actual
119351300.002023-02-196266Budget
292774444.002024-07-216264Actual
82492195.002022-11-226265Actual
240071017.002024-02-196256Actual
114662600.002023-02-196264Budget
42262038.002022-07-226267Actual
317631110.002024-09-206246Actual
18886874.002023-09-216226Actual
156393481.002023-06-226264Actual
100201546.562022-12-206268Actual
50611300.002022-08-226236Budget
167643939.002023-07-226265Actual
24362594.392024-02-1962311Actual
199421870.002023-10-226236Actual
209981798.002023-11-226246Actual
4552850.002022-08-226263Budget
171422369.312023-07-226228Actual
124051300.002023-03-226263Budget
161104323.892023-06-226228Actual

Generated 2025-05-22 00:25:50.946 UTC