[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-036215Actual
39841000.002022-08-056246Budget
11891504.002022-06-056263Actual
29641400.002022-07-066266Budget
64162200.002022-10-056217Actual
239551404.002024-03-046236Actual
20553357.152023-11-0562612Actual
381662459.192025-03-0562613Actual
362862397.002025-02-036236Actual
335362713.582024-11-0462213Actual
9497709.002023-01-036226Actual
10757650.002023-02-036256Budget
4030510.002022-08-056256Actual
14599758.002023-06-056273Actual
124061768.002023-04-056263Actual
119361875.002023-03-056266Actual
32351542.022022-07-066228Actual
4552850.002022-09-056263Budget
123472648.002023-04-056213Actual
259951017.002024-05-046216Actual
227432326.002024-02-036264Actual
103462081.002023-02-036264Actual
118341561.002023-03-056246Actual
43581100.002022-08-056228Budget
294301332.002024-08-046216Actual
56191500.002022-10-056213Budget
242473414.782024-03-046268Actual
14893788.002023-06-056246Actual
93122240.002023-01-036215Actual
374621014.002025-03-056246Actual
15991198.002022-06-056216Actual
6333741.002022-10-056266Actual
60051900.002022-10-056265Budget
200251666.002023-11-056266Actual
135264913.002023-05-056263Actual
134938283.002023-05-056213Actual
304035246.002024-09-046264Actual
129611391.002023-04-056246Actual
292447493.002024-08-046214Actual
272051163.002024-06-046246Actual
31052200.002022-07-066267Budget
82482200.002022-12-066265Budget
155781619.002023-07-066273Actual
320912682.722024-10-0462111Actual
39050383.742025-04-0562511Actual
334492924.222024-11-0462612Actual
70712100.002022-11-056215Budget
32913925.002024-11-046256Actual
378451711.432025-03-0562311Actual
189401419.002023-10-056246Actual
224091139.082024-01-0362411Actual
352784078.002025-01-036217Actual
361385963.002025-02-036215Actual
16001200.002022-06-056216Budget
19495109.272023-10-0562212Actual
280631168.002024-07-056273Actual
378721245.462025-03-0562411Actual
222086025.442024-01-036218Actual
161104323.892023-07-066228Actual
132062000.002023-04-056267Budget
161423943.582023-07-066268Actual
367802326.332025-02-0362611Actual
233051550.792024-02-0362111Actual
31709602.002024-10-046226Actual
6334950.002022-10-056266Budget
383784278.002025-04-056264Actual
88012300.002022-12-066218Budget
242164742.082024-03-046228Actual
361713056.002025-02-036265Actual
123482200.002023-04-056213Budget
69323400.002022-11-056214Budget
44961500.002022-09-056213Budget
10021750.002023-01-036268Budget
1648480.002022-06-056226Budget
99153601.152023-01-036218Actual
96931100.002023-01-036266Budget
39831004.002022-08-056246Actual
176705340.002023-09-056214Actual
26022546.002024-05-046226Actual
18481400.002022-06-056266Budget
60881375.002022-10-056216Actual
49631572.002022-09-056216Actual
59472200.002022-10-056215Budget
52921664.002022-09-056217Actual
327134853.002024-11-046215Actual
175506479.002023-09-056213Actual
363691099.002025-02-036266Actual
136153816.002023-05-056214Actual
288272184.842024-07-0562611Actual
109512000.002023-02-036267Budget
217662929.002024-01-036264Actual
31789967.002024-10-046256Actual
324101904.802024-10-0462213Actual
263485389.062024-05-046268Actual
202961700.792023-11-0562111Actual
124051300.002023-04-056263Budget
264101543.342024-05-0462111Actual
37408883.002025-03-056226Actual
199421870.002023-11-056236Actual
88491100.002022-12-066228Budget
274148651.242024-06-046218Actual
61800.002022-05-056213Budget
297208033.052024-08-046218Actual
104823469.002023-02-036265Actual
158471530.002023-07-066236Actual
59462380.002022-10-056215Actual
28915351.832024-07-0562212Actual
331233123.872024-11-046228Actual
325007657.002024-11-046213Actual
13831668.002023-05-056226Actual
279713504.002024-07-056213Actual
281233262.002024-07-056264Actual
140366074.002023-05-056267Actual
77251100.002022-11-056228Budget
274423432.962024-06-046228Actual
129141675.002023-04-056236Actual
105651900.002023-02-036216Budget

Generated 2025-06-04 16:40:57.409 UTC