[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24434268.002022-07-176214Actual
9473840.552022-05-166218Actual
2765546.002022-07-176226Actual
305561637.002024-09-156216Actual
37818423.112025-03-1662211Actual
4761200.002022-05-166216Budget
66051100.002022-10-166228Budget
28151700.002022-07-176236Budget
133941000.002023-04-166268Budget
116062100.002023-03-166265Budget
87192038.002022-12-176267Actual
9951249.592022-05-166228Actual
51071000.002022-09-166246Budget
104832100.002023-02-146265Budget
61851300.002022-10-166236Budget
124051300.002023-04-166263Budget
262277223.002024-05-156267Actual
70701901.002022-11-166215Actual
12866657.002023-04-166226Actual
29868570.982024-08-1562211Actual
147193224.002023-06-166215Actual
259004140.002024-05-156215Actual
7401650.002022-11-166256Budget
60051900.002022-10-166265Budget
37899343.322025-03-1662511Actual
14302961.422023-05-1662411Actual
297804731.472024-08-156268Actual
82492195.002022-12-176265Actual
6334950.002022-10-166266Budget
324101904.802024-10-1562213Actual
41702406.002022-08-166217Actual
365494093.582025-02-146228Actual
348084559.002025-01-146263Actual
32200601.832024-10-1562511Actual
360785467.002025-02-146264Actual
350213009.002025-01-146265Actual
259951017.002024-05-156216Actual
42271900.002022-08-166267Budget
178552296.002023-09-166216Actual
381373313.592025-03-1662213Actual
8072800.002022-05-166217Budget
50601516.002022-09-166236Actual
40871500.002022-08-166266Actual
228032825.002024-02-146215Actual
11361800.002022-06-166213Budget
150423976.002023-06-166267Actual
265511005.032024-05-1562611Actual
60871500.002022-10-166216Budget
9482000.002022-05-166218Budget
109503296.002023-02-146267Actual
2908728.002022-07-176256Actual
346592132.872024-12-1662113Actual
10613850.002023-02-146226Budget
9498750.002023-01-146226Budget
175833644.002023-09-166263Actual
2250069.912024-01-1462112Actual
341594906.002024-12-166267Actual
13194444.002022-06-166214Actual
66061528.382022-10-166228Actual
129141675.002023-04-166236Actual
27151507.002024-06-156226Actual
99162300.002023-01-146218Budget
171743449.632023-08-166268Actual
71272856.002022-11-166265Actual
151623905.702023-06-166268Actual
32901557.172022-07-176268Actual
219991782.002024-01-146246Actual
209981798.002023-12-176246Actual
301341557.422024-08-1562113Actual
237143877.002024-03-156214Actual
360468340.002025-02-146214Actual
314092255.002024-10-156263Actual
106632300.002023-02-146236Budget
223551018.862024-01-1462211Actual
523780.002022-05-166226Actual
345671055.032024-12-1662212Actual
27181200.002022-07-176216Budget
14333692.262023-05-1662611Actual
137423048.002023-05-166265Actual
16430139.062023-07-1762212Actual
157921639.002023-07-176216Actual
28795334.812024-07-1662511Actual
108111262.002023-02-146266Actual
155194338.002023-07-176263Actual
325007657.002024-11-156213Actual
99642185.972023-01-146228Actual
3887857.002022-08-166226Actual
23333707.162024-02-1462211Actual
319992913.262024-10-156228Actual
254791201.852024-04-1562611Actual
293373943.002024-08-156215Actual
124061768.002023-04-166263Actual
5210950.002022-09-166266Budget
10511000.002022-05-166268Budget
35108776.002025-01-146226Actual
289472435.912024-07-1662612Actual
36258498.002025-02-146226Actual
267624031.152024-05-1562613Actual
32119839.072024-10-1562211Actual
11360415.002023-03-166273Actual
148672806.002023-06-166236Actual
333292280.592024-11-1562611Actual
28611560.002022-07-176246Actual
28621400.002022-07-176246Budget
81082329.002022-12-176264Actual
93672200.002023-01-146265Budget
392023278.482025-04-1662612Actual
342194276.922024-12-166218Actual
312871624.092024-09-1562213Actual
32911000.002022-07-176268Budget
35600336.942025-01-1462511Actual
152221223.122023-06-1662111Actual
309065561.792024-09-156268Actual

Generated 2025-06-15 22:03:22.402 UTC