[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 512  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242164742.082024-03-156228Actual
269418750.002024-06-156214Actual
225908025.002024-02-146213Actual
4031550.002022-08-166256Budget
15819303.002023-07-176226Actual
194081248.652023-10-1662611Actual
8380750.002022-12-176226Budget
233051550.792024-02-1462111Actual
191764908.752023-10-166228Actual
347162803.062024-12-1662613Actual
17962835.002023-09-166256Actual
338704473.002024-12-166265Actual
140366074.002023-05-166267Actual
380503374.232025-03-1662612Actual
292774444.002024-08-156264Actual
524480.002022-05-166226Budget
88024201.162022-12-176218Actual
93132100.002023-01-146215Budget
179921515.002023-09-166266Actual
2908728.002022-07-176256Actual
24971454.002022-07-176264Actual
47401600.002022-09-166264Budget
358101217.062025-01-1462113Actual
304634413.002024-09-156215Actual
32911000.002022-07-176268Budget
324412411.822024-10-1562613Actual
23505138.002024-02-1462112Actual
159893939.002023-07-176217Actual
24434268.002022-07-176214Actual
5155832.002022-09-166256Actual
89881432.002023-01-146213Actual
275343109.332024-06-1562111Actual
18471335.002022-06-166266Actual
37818423.112025-03-1662211Actual
15336941.202023-06-1662611Actual
26342054.002022-07-176265Actual
257164439.002024-05-156263Actual
287412134.842024-07-1662311Actual
121593090.532023-03-166218Actual
20524110.342023-11-1662212Actual
20497102.892023-11-1662112Actual
667750.002022-05-166256Budget
158471530.002023-07-176236Actual
390821766.752025-04-1662611Actual
267624031.152024-05-1562613Actual
1791750.002022-06-166256Budget
177953479.002023-09-166265Actual
358373180.262025-01-1462213Actual
9044850.002023-01-146263Budget
285665042.082024-07-166218Actual
31789967.002024-10-156256Actual
359594349.002025-02-146263Actual
25596241.192024-04-1562612Actual
166382722.002023-08-166214Actual
59462380.002022-10-166215Actual
112222200.002023-03-166213Budget
98321900.002023-01-146267Budget
328611814.002024-11-156236Actual
54791100.002022-09-166228Budget
129611391.002023-04-166246Actual
364287293.002025-02-146217Actual
388813742.062025-04-166268Actual
17491342.252023-08-1662612Actual
15277582.682023-06-1662311Actual
20378679.502023-11-1662411Actual
294301332.002024-08-156216Actual
177622638.002023-09-166215Actual
95461607.002023-01-146236Actual
49641500.002022-09-166216Budget
26438499.702024-05-1562211Actual
34311008.002022-08-166263Actual
7211368.002022-05-166266Actual
283571872.002024-07-166246Actual
263174178.432024-05-156228Actual
207323986.002023-12-176214Actual
10511000.002022-05-166268Budget
74551100.002022-11-166266Budget
241888133.052024-03-156218Actual
23141100.002022-07-176263Budget
18886874.002023-10-166226Actual
62321000.002022-10-166246Budget
365814820.872025-02-146268Actual
158991577.002023-07-176256Actual
179102251.002023-09-166236Actual
48232200.002022-09-166215Budget
337454740.002024-12-166214Actual
112781300.002023-03-166263Budget

Generated 2025-06-15 04:23:15.663 UTC