[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 512  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37899343.322025-03-1662511Actual
319718249.722024-10-156218Actual
217662929.002024-01-146264Actual
302832403.002024-09-156263Actual
16851797.002023-08-166226Actual
209981798.002023-12-176246Actual
6201400.002022-05-166246Budget
9125371.002023-01-146273Actual
220562273.002024-01-146266Actual
152221223.122023-06-1662111Actual
314092255.002024-10-156263Actual
231255056.002024-02-146267Actual
359594349.002025-02-146263Actual
344201744.412024-12-1662411Actual
313173046.922024-09-1562613Actual
129141675.002023-04-166236Actual
333292280.592024-11-1562611Actual
133952102.642023-04-166268Actual
131492500.002023-04-166217Budget
93132100.002023-01-146215Budget
352784078.002025-01-146217Actual
156393481.002023-07-176264Actual
314681136.002024-10-156273Actual
118331300.002023-03-166246Budget
325921083.002024-11-156273Actual
150097952.002023-06-166217Actual
524480.002022-05-166226Budget
191764908.752023-10-166228Actual
251264948.002024-04-156217Actual
17343159.272023-08-1662511Actual
317371468.002024-10-156236Actual
2491562.002022-05-166264Actual
1791750.002022-06-166256Budget
316224595.002024-10-156265Actual
99642185.972023-01-146228Actual
17462110.342023-08-1662212Actual
132903669.332023-04-166218Actual
381662459.192025-03-1662613Actual
142201039.082023-05-1662111Actual
7401650.002022-11-166256Budget
349884772.002025-01-146215Actual
11880650.002023-03-166256Budget
46823200.002022-09-166214Budget
18646927.002023-10-166273Actual
1272380.002022-06-166273Budget
295681777.002024-08-156266Actual
42271900.002022-08-166267Budget
6334950.002022-10-166266Budget
18966484.002023-10-166256Actual
187663512.002023-10-166215Actual
177622638.002023-09-166215Actual
38612932.002025-04-166246Actual
122081100.002023-03-166228Budget
6231974.002022-10-166246Actual
344792532.722024-12-1662611Actual
97772800.002023-01-146217Budget
372285097.002025-03-166264Actual
10241466.002023-02-146273Actual
1647371.002022-06-166226Actual
667750.002022-05-166256Budget
191488345.182023-10-166218Actual
275891917.822024-06-1562311Actual
379901591.212025-03-1662112Actual
33741500.002022-08-166213Budget
84291500.002022-12-176236Budget
90431019.002023-01-146263Actual
159301261.002023-07-176266Actual
4751040.002022-05-166216Actual
196742282.002023-11-166273Actual
343931139.082024-12-1662311Actual
211114810.002023-12-176217Actual
262277223.002024-05-156267Actual
317631110.002024-10-156246Actual
280631168.002024-07-166273Actual
117371126.002023-03-166226Actual
66051100.002022-10-166228Budget
2396380.002022-07-176273Budget
70701901.002022-11-166215Actual
352191588.002025-01-146266Actual
299542280.592024-08-1562611Actual
246247952.002024-04-156213Actual
5677823.002022-10-166263Actual
189141786.002023-10-166236Actual
5731700.002022-05-166236Budget
27171736.002022-07-176216Actual
18291219.912023-09-1662211Actual
21352952.902023-12-1762211Actual
383784278.002025-04-166264Actual
16257490.132023-07-1762311Actual
65584664.802022-10-166218Actual
306941455.002024-09-156266Actual
222363766.302024-01-146228Actual
326205111.002024-11-156214Actual
24508235.872024-03-1562112Actual
287412134.842024-07-1662311Actual
12865850.002023-04-166226Budget
13008985.002023-04-166256Actual
18318729.502023-09-1662311Actual

Generated 2025-06-15 21:28:22.233 UTC