[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1003   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390232184.842025-04-0762411Actual
15171800.002022-06-076265Budget
23505138.002024-02-0562112Actual
274423432.962024-06-066228Actual
69314276.002022-11-076214Actual
391421775.262025-04-0762112Actual
22327892.272024-01-0562111Actual
286265007.242024-07-076268Actual
140985372.392023-05-076218Actual
84291500.002022-12-086236Budget
274742123.852024-06-066268Actual
32200601.832024-10-0662511Actual
9694901.002023-01-056266Actual
258055456.002024-05-066214Actual
352191588.002025-01-056266Actual
366691426.322025-02-0562211Actual
20497102.892023-11-0762112Actual
339851483.002024-12-076236Actual
34447543.322024-12-0762511Actual
370163643.432025-02-0562613Actual
152221223.122023-06-0762111Actual
337454740.002024-12-076214Actual
7401650.002022-11-076256Budget
269131734.002024-06-066273Actual
376103058.002025-03-076267Actual
28714558.222024-07-0762211Actual
20437950.782023-11-0762611Actual
76782300.002022-11-076218Budget
523780.002022-05-076226Actual
276751353.982024-06-0662611Actual
8003380.002022-12-086273Budget
336583400.002024-12-076263Actual
133941000.002023-04-076268Budget
101032200.002023-02-056213Budget
83321530.002022-12-086216Actual
104293776.002023-02-056215Actual
304634413.002024-09-066215Actual
344792532.722024-12-0762611Actual
308742498.102024-09-066228Actual
142201039.082023-05-0762111Actual
3513583.002022-08-076273Actual
19468114.592023-10-0762112Actual
335091625.842024-11-0662113Actual
13008985.002023-04-076256Actual
14591900.002022-06-076215Budget
8072800.002022-05-076217Budget
322312419.952024-10-0662611Actual
187663512.002023-10-076215Actual
355191366.742025-01-0562211Actual
360181099.002025-02-056273Actual
343384034.882024-12-0762111Actual
34366517.792024-12-0762211Actual
1943600.002022-05-076214Budget
388813742.062025-04-076268Actual
303704394.002024-09-066214Actual
344201744.412024-12-0762411Actual
219181726.002024-01-056216Actual
9961000.002022-05-076228Budget
99631100.002023-01-056228Budget
16284679.502023-07-0862411Actual
65572300.002022-10-076218Budget
324101904.802024-10-0662213Actual
24981600.002022-07-086264Budget
315293208.002024-10-066264Actual
50601516.002022-09-076236Actual
20378679.502023-11-0762411Actual
24956284.002024-04-066226Actual
25448448.642024-04-0662511Actual
6663950.002022-10-076268Budget
348956006.002025-01-056214Actual
89871900.002023-01-056213Budget
13203600.002022-06-076214Budget
140366074.002023-05-076267Actual
146380.002022-05-076273Budget
44961500.002022-09-076213Budget
108111262.002023-02-056266Actual
374881089.002025-03-076256Actual
260761516.002024-05-066246Actual
58641600.002022-10-076264Budget
232454560.262024-02-056268Actual
25010804.002024-04-066246Actual
306371065.002024-09-066246Actual
7221400.002022-05-076266Budget
320314366.312024-10-066268Actual
30462912.002022-07-086217Actual
280044415.002024-07-076263Actual
29632040.002022-07-086266Actual
17462110.342023-08-0762212Actual
149501342.002023-06-076266Actual
19350719.922023-10-0762411Actual
146592462.002023-06-076264Actual
5012567.002022-09-076226Actual
187994372.002023-10-076265Actual
334492924.222024-11-0662612Actual
12487480.002023-04-076273Budget
210521136.002023-12-086266Actual
2396380.002022-07-086273Budget
226233994.002024-02-056263Actual
28915351.832024-07-0762212Actual
50611300.002022-09-076236Budget

Generated 2025-06-07 02:44:09.308 UTC