[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 500  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239551404.002024-02-266236Actual
49631572.002022-08-296216Actual
268213894.002024-05-286213Actual
4552850.002022-08-296263Budget
341268024.002024-11-286217Actual
381373313.592025-02-2662213Actual
22572178.002022-06-296213Actual
101042284.002023-01-276213Actual
374881089.002025-02-266256Actual
142201039.082023-04-2862111Actual
14893788.002023-05-296246Actual
17491342.252023-07-2962612Actual
3513583.002022-07-296273Actual
3514550.002022-07-296273Budget
19296163.532023-09-2862211Actual
292161083.002024-07-286273Actual
81912100.002022-11-296215Budget
339301793.002024-11-286216Actual
353717661.832024-12-276218Actual
125353200.002023-03-296214Budget
384383578.002025-03-296215Actual
54801501.112022-08-296228Actual
20405588.002023-10-2962511Actual
18372275.232023-08-2962511Actual
319718249.722024-09-276218Actual
76772673.862022-10-296218Actual
27562922.052024-05-2862211Actual
197945214.002023-10-296215Actual
50611300.002022-08-296236Budget
198272342.002023-10-296265Actual
390821766.752025-03-2962611Actual
64162200.002022-09-286217Actual
10613850.002023-01-276226Budget
108942500.002023-01-276217Budget
20553357.152023-10-2962612Actual
25801472.002022-06-296215Actual
323232651.872024-09-2762612Actual
8380750.002022-11-296226Budget
153041097.592023-05-2962411Actual
349884772.002024-12-276215Actual
58631629.002022-09-286264Actual
345992555.062024-11-2862612Actual
28795334.812024-06-2862511Actual
389413561.462025-03-2962111Actual
92292300.002022-12-276264Budget
120761618.002023-02-266267Actual
240372247.002024-02-266266Actual
42262038.002022-07-296267Actual
16257490.132023-06-2962311Actual
130651314.002023-03-296266Actual
272051163.002024-05-286246Actual
18481400.002022-05-296266Budget
387284115.002025-03-296217Actual
74551100.002022-10-296266Budget
131483624.002023-03-296217Actual
179102251.002023-08-296236Actual
85781100.002022-11-296266Budget
44121485.962022-07-296268Actual
111391000.002023-01-276268Budget
357503816.792024-12-2762612Actual
252194960.262024-03-286218Actual
11352002.002022-05-296213Actual
223821269.932023-12-2762311Actual
26022546.002024-04-276226Actual
123482200.002023-03-296213Budget
85771621.002022-11-296266Actual
84291500.002022-11-296236Budget
15396173.102023-05-2962112Actual
161104323.892023-06-296228Actual
1271320.002022-05-296273Actual
3887857.002022-07-296226Actual
6884360.002022-10-296273Actual
4031550.002022-07-296256Budget
390232184.842025-03-2962411Actual
99642185.972022-12-276228Actual
167643939.002023-07-296265Actual
37022520.002022-07-296215Actual
325921083.002024-10-286273Actual
288272184.842024-06-2862611Actual
177023134.002023-08-296264Actual
170543573.002023-07-296267Actual
219732806.002023-12-276236Actual
6802784.002022-10-296263Actual
6136673.002022-09-286226Actual
237143877.002024-02-266214Actual
155781619.002023-06-296273Actual
2766480.002022-06-296226Budget
311401753.982024-08-2862112Actual
61979.002022-04-286263Actual
353113902.002024-12-276267Actual
30663699.002024-08-286256Actual

Generated 2025-05-28 19:48:36.158 UTC