[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21433208.212023-12-1562511Actual
24508235.872024-03-1362112Actual
355461566.752025-01-1262311Actual
230331510.002024-02-126266Actual
169621503.002023-08-146266Actual
62321000.002022-10-146246Budget
19377498.642023-10-1462511Actual
73061500.002022-11-146236Budget
60881375.002022-10-146216Actual
4761200.002022-05-146216Budget
269131734.002024-06-136273Actual
345992555.062024-12-1462612Actual
170543573.002023-08-146267Actual
10614975.002023-02-126226Actual
106632300.002023-02-126236Budget
356311247.592025-01-1262611Actual
120772000.002023-03-146267Budget
84281654.002022-12-156236Actual
264651090.142024-05-1362311Actual
29868570.982024-08-1362211Actual
124061768.002023-04-146263Actual
387284115.002025-04-146217Actual
339301793.002024-12-146216Actual
16430139.062023-07-1562212Actual
317371468.002024-10-136236Actual
196155021.002023-11-146263Actual
294851852.002024-08-136236Actual
313173046.922024-09-1362613Actual
24416277.362024-03-1362511Actual
102902518.002023-02-126214Actual
389961283.762025-04-1462311Actual
66051100.002022-10-146228Budget
181723514.782023-09-146228Actual
120181793.002023-03-146217Actual
216473571.002024-01-126263Actual
125942600.002023-04-146264Budget
231255056.002024-02-126267Actual
320912682.722024-10-1362111Actual
337171673.002024-12-146273Actual
28151700.002022-07-156236Budget
75383420.002022-11-146217Actual
49631572.002022-09-146216Actual
176421027.002023-09-146273Actual
343384034.882024-12-1462111Actual
32361000.002022-07-156228Budget
58641600.002022-10-146264Budget
19862545.002022-06-146267Actual
120192500.002023-03-146217Budget
13008985.002023-04-146256Actual
28383872.002024-07-146256Actual
251594550.002024-04-136267Actual
6883380.002022-11-146273Budget
298951551.852024-08-1362311Actual
206127620.002023-12-156213Actual
114084766.002023-03-146214Actual
16459173.102023-07-1562612Actual
319718249.722024-10-136218Actual
351621248.002025-01-126246Actual
222086025.442024-01-126218Actual
357503816.792025-01-1262612Actual
293702540.002024-08-136265Actual
111381431.412023-02-126268Actual
31882000.002022-07-156218Budget
123482200.002023-04-146213Budget
15161497.002022-06-146265Actual
252793222.352024-04-136268Actual
290344471.512024-07-1462213Actual
77831323.832022-11-146268Actual
176705340.002023-09-146214Actual
8380750.002022-12-156226Budget
226233994.002024-02-126263Actual
364613718.002025-02-126267Actual
30472800.002022-07-156217Budget
214061258.232023-12-1562411Actual
21181000.002022-06-146228Budget
379901591.212025-03-1462112Actual
26644285.872024-05-1362612Actual
6135650.002022-10-146226Budget
238402411.002024-03-136265Actual
26612245.442024-05-1362112Actual
267312934.642024-05-1362213Actual
260761516.002024-05-136246Actual
179102251.002023-09-146236Actual
129621300.002023-04-146246Budget
29457713.002024-08-136226Actual
37408883.002025-03-146226Actual
340671235.002024-12-146266Actual
79221120.002022-12-156263Actual
19872200.002022-06-146267Budget
181444434.502023-09-146218Actual
160827605.772023-07-156218Actual
140366074.002023-05-146267Actual
141584310.252023-05-146268Actual
272621845.002024-06-136266Actual
341594906.002024-12-146267Actual
175833644.002023-09-146263Actual
198871336.002023-11-146216Actual
128181905.002023-04-146216Actual
50611300.002022-09-146236Budget
147193224.002023-06-146215Actual
116071699.002023-03-146265Actual
46823200.002022-09-146214Budget
110821631.412023-02-126228Actual
126762650.002023-04-146215Actual
83311900.002022-12-156216Budget
29537786.002024-08-136256Actual
290071829.362024-07-1462113Actual
5209819.002022-09-146266Actual
33297784.822024-11-1362411Actual
47401600.002022-09-146264Budget
372285097.002025-03-146264Actual
145085515.002023-06-146213Actual
72101900.002022-11-146216Budget
145405507.002023-06-146263Actual
116892405.002023-03-146216Actual
132071685.002023-04-146267Actual
156393481.002023-07-156264Actual
318201497.002024-10-136266Actual
125353200.002023-04-146214Budget
190884663.002023-10-146267Actual
151623905.702023-06-146268Actual
346592132.872024-12-1462113Actual
136473661.002023-05-146264Actual
238073114.002024-03-136215Actual

Generated 2025-06-13 18:38:24.183 UTC