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

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002024-05-106273Actual
37818423.112025-03-1162211Actual
370163643.432025-02-0962613Actual
232133381.452024-02-096228Actual
129152300.002023-04-116236Budget
284736675.002024-07-116217Actual
32913925.002024-11-106256Actual
4088950.002022-08-116266Budget
283571872.002024-07-116246Actual
11738850.002023-03-116226Budget
34447543.322024-12-1162511Actual
197024882.002023-11-116214Actual
171144229.952023-08-116218Actual
5536950.002022-09-116268Budget
114653534.002023-03-116264Actual
286265007.242024-07-116268Actual
382584372.002025-04-116263Actual
28151700.002022-07-126236Budget
108111262.002023-02-096266Actual
95931134.002023-01-096246Actual
307863398.002024-09-106267Actual
84751404.002022-12-126246Actual
366691426.322025-02-0962211Actual
120761618.002023-03-116267Actual
23414297.572024-02-0962511Actual
10614975.002023-02-096226Actual
300742257.182024-08-1062612Actual
383784278.002025-04-116264Actual
365814820.872025-02-096268Actual
28611560.002022-07-126246Actual
25596241.192024-04-1062612Actual
19862545.002022-06-116267Actual
104283000.002023-02-096215Budget
29641400.002022-07-126266Budget
277942048.672024-06-1062612Actual
5012567.002022-09-116226Actual
3084610942.192024-09-106218Actual
37899343.322025-03-1162511Actual
28142176.002022-07-126236Actual
1791750.002022-06-116256Budget
89871900.002023-01-096213Budget
72092190.002022-11-116216Actual
95941400.002023-01-096246Budget
91742156.002023-01-096214Actual
130651314.002023-04-116266Actual
341594906.002024-12-116267Actual
19495109.272023-10-1162212Actual
70712100.002022-11-116215Budget
176421027.002023-09-116273Actual
260761516.002024-05-106246Actual
36201600.002022-08-116264Budget
290071829.362024-07-1162113Actual
222363766.302024-01-096228Actual
366962076.332025-02-0962311Actual
43102300.002022-08-116218Budget
196742282.002023-11-116273Actual
185546872.002023-10-116213Actual
231854819.352024-02-096218Actual
48232200.002022-09-116215Budget
176705340.002023-09-116214Actual
282164213.002024-07-116265Actual
32173881.632024-10-1062411Actual
69323400.002022-11-116214Budget
69882828.002022-11-116264Actual
6136673.002022-10-116226Actual
94492169.002023-01-096216Actual
18471335.002022-06-116266Actual
154868747.002023-07-126213Actual
33957356.002024-12-116226Actual
223551018.862024-01-0962211Actual
7782750.002022-11-116268Budget
364613718.002025-02-096267Actual
1790630.002022-06-116256Actual
380503374.232025-03-1162612Actual
323232651.872024-10-1062612Actual
69872300.002022-11-116264Budget
241888133.052024-03-106218Actual
55371188.982022-09-116268Actual
388216183.012025-04-116218Actual
30472800.002022-07-126217Budget
376705767.862025-03-116218Actual
226821369.002024-02-096273Actual
360785467.002025-02-096264Actual
330354970.002024-11-106267Actual
393202583.762025-04-1162613Actual
303421444.002024-09-106273Actual
214651086.952023-12-1262611Actual
247762757.002024-04-106264Actual
177023134.002023-09-116264Actual
342783214.782024-12-116268Actual
376984892.082025-03-116228Actual
58631629.002022-10-116264Actual
6201400.002022-05-116246Budget

Generated 2025-06-10 10:09:10.481 UTC