[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 512  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14393196.512023-05-1662112Actual
151623905.702023-06-166268Actual
231255056.002024-02-146267Actual
76782300.002022-11-166218Budget
187994372.002023-10-166265Actual
36201600.002022-08-166264Budget
170543573.002023-08-166267Actual
146272924.002023-06-166214Actual
19302746.002022-06-166217Actual
25394776.312024-04-1562311Actual
176421027.002023-09-166273Actual
246573350.002024-04-156263Actual
1791750.002022-06-166256Budget
388216183.012025-04-166218Actual
361385963.002025-02-146215Actual
9641650.002023-01-146256Budget
102902518.002023-02-146214Actual
233051550.792024-02-1462111Actual
294301332.002024-08-156216Actual
91742156.002023-01-146214Actual
66622073.852022-10-166268Actual
369862517.092025-02-1462213Actual
6278574.002022-10-166256Actual
347162803.062024-12-1662613Actual
138591546.002023-05-166236Actual
27171736.002022-07-176216Actual
181444434.502023-09-166218Actual
304634413.002024-09-156215Actual
14302961.422023-05-1662411Actual
125942600.002023-04-166264Budget
50611300.002022-09-166236Budget
324412411.822024-10-1562613Actual
37818423.112025-03-1662211Actual
329441571.002024-11-156266Actual
27643640.132024-06-1562511Actual
47391488.002022-09-166264Actual
137094211.002023-05-166215Actual
85771621.002022-12-176266Actual
21024872.002023-12-176256Actual
20497102.892023-11-1662112Actual
268544248.002024-06-156263Actual
263485389.062024-05-156268Actual
140366074.002023-05-166267Actual
106623037.002023-02-146236Actual
11901100.002022-06-166263Budget
222363766.302024-01-146228Actual
30994651.842024-09-1562211Actual
243071616.752024-03-1562111Actual
24434268.002022-07-176214Actual
4031550.002022-08-166256Budget
31052200.002022-07-176267Budget
11881492.002023-03-166256Actual
37032200.002022-08-166215Budget
222086025.442024-01-146218Actual
328871603.002024-11-156246Actual
360468340.002025-02-146214Actual
523780.002022-05-166226Actual
58631629.002022-10-166264Actual
237472225.002024-03-156264Actual
14582595.002022-06-166215Actual
36868461.412025-02-1462212Actual
227104946.002024-02-146214Actual
390232184.842025-04-1662411Actual
150423976.002023-06-166267Actual
323831267.942024-10-1562113Actual
75392800.002022-11-166217Budget
344201744.412024-12-1662411Actual
240071017.002024-03-156256Actual
25801472.002022-07-176215Actual
6801850.002022-11-166263Budget
217061030.002024-01-146273Actual
288272184.842024-07-1662611Actual
109512000.002023-02-146267Budget
129152300.002023-04-166236Budget
328062022.002024-11-156216Actual
18481400.002022-06-166266Budget
228951770.002024-02-146216Actual
189961252.002023-10-166266Actual
13761600.002022-06-166264Budget
86602800.002022-12-176217Budget
66051100.002022-10-166228Budget
315896499.002024-10-156215Actual
8063337.002022-05-166217Actual
28142176.002022-07-176236Actual
23360924.182024-02-1462311Actual
35623200.002022-08-166214Budget
344792532.722024-12-1662611Actual
18471335.002022-06-166266Actual
119351300.002023-03-166266Budget
302505778.002024-09-156213Actual
297482823.862024-08-156228Actual
9498750.002023-01-146226Budget
120772000.002023-03-166267Budget
10242480.002023-02-146273Budget
131483624.002023-04-166217Actual
23141100.002022-07-176263Budget

Generated 2025-06-15 21:47:29.132 UTC