[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-096215Actual
285063743.002024-07-116267Actual
5209819.002022-09-116266Actual
372285097.002025-03-116264Actual
342474531.472024-12-116228Actual
24956284.002024-04-106226Actual
44951432.002022-09-116213Actual
347162803.062024-12-1162613Actual
297482823.862024-08-106228Actual
194081248.652023-10-1162611Actual
109503296.002023-02-096267Actual
127342100.002023-04-116265Budget
22531400.772024-01-0962612Actual
48811900.002022-09-116265Budget
367802326.332025-02-0962611Actual
6663950.002022-10-116268Budget
381373313.592025-03-1162213Actual
1933449.002022-05-116214Actual
228951770.002024-02-096216Actual
195838927.002023-11-116213Actual
73541765.002022-11-116246Actual
228032825.002024-02-096215Actual
140985372.392023-05-116218Actual
32146911.412024-10-1062311Actual
95461607.002023-01-096236Actual
2453562.462024-03-1062212Actual
295111208.002024-08-106246Actual
38558785.002025-04-116226Actual
368401293.342025-02-0962112Actual
228354100.002024-02-096265Actual
17431856.002022-06-116246Actual
207652225.002023-12-126264Actual
110335252.692023-02-096218Actual
360181099.002025-02-096273Actual
386691947.002025-04-116266Actual
20351617.792023-11-1162311Actual
267312934.642024-05-1062213Actual
2765546.002022-07-126226Actual
382584372.002025-04-116263Actual
370163643.432025-02-0962613Actual
295681777.002024-08-106266Actual
210521136.002023-12-126266Actual
272621845.002024-06-106266Actual
169051328.002023-08-116246Actual
285944125.402024-07-116228Actual
226233994.002024-02-096263Actual
337171673.002024-12-116273Actual
267041188.992024-05-1062113Actual
66061528.382022-10-116228Actual
49641500.002022-09-116216Budget
16311285.872023-07-1262511Actual
93661920.002023-01-096265Actual
58631629.002022-10-116264Actual
25539214.592024-04-1062112Actual
358683046.922025-01-0962613Actual
4634550.002022-09-116273Budget
131483624.002023-04-116217Actual
325332789.002024-11-106263Actual
88491100.002022-12-126228Budget
145331.002022-05-116273Actual
24362594.392024-03-1062311Actual
337454740.002024-12-116214Actual
188591078.002023-10-116216Actual
111391000.002023-02-096268Budget
319114757.002024-10-106267Actual
142751211.422023-05-1162311Actual
326533845.002024-11-106264Actual
129152300.002023-04-116236Budget
298402541.232024-08-1062111Actual
301913080.262024-08-1062613Actual
22922346.002024-02-096226Actual
261949572.002024-05-106217Actual
277942048.672024-06-1062612Actual
162021535.892023-07-1262111Actual
114662600.002023-03-116264Budget
117873037.002023-03-116236Actual
71272856.002022-11-116265Actual
20437950.782023-11-1162611Actual
132071685.002023-04-116267Actual
37167966.002025-03-116273Actual
5722042.002022-05-116236Actual
27171736.002022-07-126216Actual
375784531.002025-03-116217Actual
10242480.002023-02-096273Budget
16430139.062023-07-1262212Actual
273543497.002024-06-106267Actual
17441400.002022-06-116246Budget
14393196.512023-05-1162112Actual
259004140.002024-05-106215Actual
32833690.002024-11-106226Actual
167643939.002023-08-116265Actual
146592462.002023-06-116264Actual
14449289.062023-05-1162612Actual

Generated 2025-06-10 12:00:38.093 UTC