[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250069.912023-12-2762112Actual
209722208.002023-11-296236Actual
18464142.252023-08-2962112Actual
24508235.872024-02-2662112Actual
350213009.002024-12-276265Actual
191764908.752023-09-286228Actual
58073200.002022-09-286214Budget
37899343.322025-02-2662511Actual
84281654.002022-11-296236Actual
217662929.002023-12-276264Actual
230331510.002024-01-276266Actual
32901557.172022-06-296268Actual
41712100.002022-07-296217Budget
61851300.002022-09-286236Budget
285665042.082024-06-286218Actual
76782300.002022-10-296218Budget
114662600.002023-02-266264Budget
86602800.002022-11-296217Budget
13203600.002022-05-296214Budget
274148651.242024-05-286218Actual
9482000.002022-04-286218Budget
9044850.002022-12-276263Budget
26102746.002024-04-276256Actual
21172051.122022-05-296228Actual
213241009.292023-11-2962111Actual
14302961.422023-04-2862411Actual
42262038.002022-07-296267Actual
36338960.002025-01-276256Actual
64172100.002022-09-286217Budget
294301332.002024-07-286216Actual
246573350.002024-03-286263Actual
18318729.502023-08-2962311Actual
351621248.002024-12-276246Actual
353717661.832024-12-276218Actual
14599758.002023-05-296273Actual
51546.002022-04-286213Actual
211114810.002023-11-296217Actual
216473571.002023-12-276263Actual
18646927.002023-09-286273Actual
37167966.002025-02-266273Actual
15161497.002022-05-296265Actual
2909750.002022-06-296256Budget
1442073.102023-04-2862212Actual
103452600.002023-01-276264Budget
11901100.002022-05-296263Budget
77261484.442022-10-296228Actual
8380750.002022-11-296226Budget
28142176.002022-06-296236Actual
298402541.232024-07-2862111Actual
25811900.002022-06-296215Budget
35600336.942024-12-2762511Actual
6201400.002022-04-286246Budget
9497709.002022-12-276226Actual
13008985.002023-03-296256Actual
4633691.002022-08-296273Actual
18495384.812023-08-2962612Actual
179921515.002023-08-296266Actual
33731092.002022-07-296213Actual
102893200.002023-01-276214Budget
27231817.002024-05-286256Actual
151024704.202023-05-296218Actual
168793309.002023-07-296236Actual
296602916.002024-07-286267Actual
8632200.002022-04-286267Budget
221483902.002023-12-276267Actual
66622073.852022-09-286268Actual
73531400.002022-10-296246Budget
264921009.292024-04-2762411Actual
24335501.832024-02-2662211Actual
108952690.002023-01-276217Actual
373214020.002025-02-266265Actual
152221223.122023-05-2962111Actual
65572300.002022-09-286218Budget
122071969.302023-02-266228Actual
206454462.002023-11-296263Actual
377902215.692025-02-2662111Actual
81072300.002022-11-296264Budget
261949572.002024-04-276217Actual
189401419.002023-09-286246Actual
23360924.182024-01-2762311Actual
310801747.602024-08-2862611Actual
106623037.002023-01-276236Actual
91742156.002022-12-276214Actual
357503816.792024-12-2762612Actual
106632300.002023-01-276236Budget
115482828.002023-02-266215Actual
274423432.962024-05-286228Actual
33270823.112024-10-2862311Actual
313173046.922024-08-2862613Actual
4634550.002022-08-296273Budget
273215151.002024-05-286217Actual
5012567.002022-08-296226Actual
320314366.312024-09-276268Actual
292161083.002024-07-286273Actual
297482823.862024-07-286228Actual
326205111.002024-10-286214Actual
22976820.002024-01-276246Actual
284141943.002024-06-286266Actual
31052200.002022-06-296267Budget
53491411.002022-08-296267Actual
337454740.002024-11-286214Actual
181723514.782023-08-296228Actual
30472800.002022-06-296217Budget

Generated 2025-05-28 20:43:16.767 UTC