[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 768  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-06-156264Actual
30994651.842024-09-1462211Actual
36750538.002025-02-1362511Actual
251264948.002024-04-146217Actual
72092190.002022-11-156216Actual
28303546.002024-07-156226Actual
179921515.002023-09-156266Actual
319992913.262024-10-146228Actual
31260994.252024-09-1462113Actual
39841000.002022-08-156246Budget
33297784.822024-11-1462411Actual
337171673.002024-12-156273Actual
6663950.002022-10-156268Budget
198871336.002023-11-156216Actual
92302764.002023-01-136264Actual
43581100.002022-08-156228Budget
358373180.262025-01-1362213Actual
345392485.912024-12-1562112Actual
11901100.002022-06-156263Budget
4633691.002022-09-156273Actual
22572178.002022-07-166213Actual
18495384.812023-09-1562612Actual
241283280.002024-03-146267Actual
209722208.002023-12-166236Actual
16257490.132023-07-1662311Actual
2491562.002022-05-156264Actual
274148651.242024-06-146218Actual
366962076.332025-02-1362311Actual
318797943.002024-10-146217Actual
271241531.002024-06-146216Actual
108121300.002023-02-136266Budget
261949572.002024-05-146217Actual
163431246.532023-07-1662611Actual
114073200.002023-03-156214Budget
24565147.572024-03-1462612Actual
20405588.002023-11-1562511Actual
44121485.962022-08-156268Actual
178552296.002023-09-156216Actual
73531400.002022-11-156246Budget
249841488.002024-04-146236Actual
365494093.582025-02-136228Actual
2250069.912024-01-1362112Actual
309661924.202024-09-1462111Actual
6883380.002022-11-156273Budget
315293208.002024-10-146264Actual
142751211.422023-05-1562311Actual
26612245.442024-05-1462112Actual
243071616.752024-03-1462111Actual
314681136.002024-10-146273Actual
58641600.002022-10-156264Budget
38558785.002025-04-156226Actual
335362713.582024-11-1462213Actual
26438499.702024-05-1462211Actual
84761400.002022-12-166246Budget
130651314.002023-04-156266Actual
161423943.582023-07-166268Actual
173751248.652023-08-1562611Actual
71272856.002022-11-156265Actual
14449289.062023-05-1562612Actual
20497102.892023-11-1562112Actual
328062022.002024-11-146216Actual
302832403.002024-09-146263Actual
257164439.002024-05-146263Actual
72101900.002022-11-156216Budget
19994793.002023-11-156256Actual
76782300.002022-11-156218Budget
10756582.002023-02-136256Actual
7921850.002022-12-166263Budget
340371070.002024-12-156256Actual
15819303.002023-07-166226Actual
81082329.002022-12-166264Actual
226821369.002024-02-136273Actual
297482823.862024-08-146228Actual
169051328.002023-08-156246Actual
11891504.002022-06-156263Actual
234451508.232024-02-1362611Actual
62321000.002022-10-156246Budget
1943600.002022-05-156214Budget
94492169.002023-01-136216Actual
222086025.442024-01-136218Actual
189141786.002023-10-156236Actual
378721245.462025-03-1562411Actual
267624031.152024-05-1462613Actual
37561900.002022-08-156265Actual
383454170.002025-04-156214Actual
70712100.002022-11-156215Budget
32913925.002024-11-146256Actual
29641400.002022-07-166266Budget
95941400.002023-01-136246Budget
6279550.002022-10-156256Budget
388492823.862025-04-156228Actual
24362594.392024-03-1462311Actual
1933449.002022-05-156214Actual
93672200.002023-01-136265Budget
20437950.782023-11-1562611Actual
195838927.002023-11-156213Actual
46813561.002022-09-156214Actual
306371065.002024-09-146246Actual
281233262.002024-07-156264Actual
18481400.002022-06-156266Budget
385861831.002025-04-156236Actual
51081264.002022-09-156246Actual
31052200.002022-07-166267Budget
275343109.332024-06-1462111Actual
84751404.002022-12-166246Actual
325007657.002024-11-146213Actual
69872300.002022-11-156264Budget
41712100.002022-08-156217Budget
342783214.782024-12-156268Actual
6802784.002022-11-156263Actual
64752940.002022-10-156267Actual
361385963.002025-02-136215Actual
101032200.002023-02-136213Budget

Generated 2025-06-14 09:56:44.704 UTC