[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69882828.002022-11-066264Actual
220562273.002024-01-046266Actual
49631572.002022-09-066216Actual
387284115.002025-04-066217Actual
8379807.002022-12-076226Actual
21525214.592023-12-0762112Actual
390821766.752025-04-0662611Actual
229503061.002024-02-046236Actual
15161497.002022-06-066265Actual
265511005.032024-05-0562611Actual
190884663.002023-10-066267Actual
232454560.262024-02-046268Actual
366413313.592025-02-0462111Actual
258055456.002024-05-056214Actual
75942611.002022-11-066267Actual
335362713.582024-11-0562213Actual
6333741.002022-10-066266Actual
322312419.952024-10-0562611Actual
112771242.002023-03-066263Actual
197945214.002023-11-066215Actual
24335501.832024-03-0562211Actual
190553928.002023-10-066217Actual
131483624.002023-04-066217Actual
29632040.002022-07-076266Actual
136153816.002023-05-066214Actual
67461900.002022-11-066213Budget
292447493.002024-08-056214Actual
95941400.002023-01-046246Budget
149191404.002023-06-066256Actual
12865850.002023-04-066226Budget
59462380.002022-10-066215Actual
223821269.932024-01-0462311Actual
348956006.002025-01-046214Actual
329441571.002024-11-056266Actual
202055120.872023-11-066228Actual
25448448.642024-04-0562511Actual
324412411.822024-10-0562613Actual
29641400.002022-07-076266Budget
21751000.002022-06-066268Budget
132892400.002023-04-066218Budget
189401419.002023-10-066246Actual
47401600.002022-09-066264Budget
14333692.262023-05-0662611Actual
109512000.002023-02-046267Budget
385861831.002025-04-066236Actual
43093119.322022-08-066218Actual
199421870.002023-11-066236Actual
32361000.002022-07-076228Budget
135264913.002023-05-066263Actual
308742498.102024-09-056228Actual
28383872.002024-07-066256Actual
64172100.002022-10-066217Budget
212048836.092023-12-076218Actual
365814820.872025-02-046268Actual
304634413.002024-09-056215Actual
207323986.002023-12-076214Actual
5731700.002022-05-066236Budget
238073114.002024-03-056215Actual
2909750.002022-07-076256Budget
194081248.652023-10-0662611Actual
141584310.252023-05-066268Actual
21556175.232023-12-0762612Actual
5760550.002022-10-066273Budget
26022546.002024-05-056226Actual
25394776.312024-04-0562311Actual
209722208.002023-12-076236Actual
300141863.562024-08-0562112Actual
259951017.002024-05-056216Actual
1943600.002022-05-066214Budget
140366074.002023-05-066267Actual
233871117.802024-02-0462411Actual
122651854.152023-03-066268Actual
58641600.002022-10-066264Budget
145085515.002023-06-066213Actual
339301793.002024-12-066216Actual
159893939.002023-07-076217Actual
330354970.002024-11-056267Actual
171144229.952023-08-066218Actual
1933449.002022-05-066214Actual
128181905.002023-04-066216Actual
116071699.002023-03-066265Actual
24508235.872024-03-0562112Actual
12488500.002023-04-066273Actual
97763424.002023-01-046217Actual
99162300.002023-01-046218Budget
92292300.002023-01-046264Budget
290651490.752024-07-0662613Actual
356311247.592025-01-0462611Actual
24716816.002024-04-056273Actual
344201744.412024-12-0662411Actual
20497102.892023-11-0662112Actual
2396380.002022-07-076273Budget
139111082.002023-05-066256Actual
158991577.002023-07-076256Actual
224091139.082024-01-0462411Actual
168242729.002023-08-066216Actual
101601145.002023-02-046263Actual
37818423.112025-03-0662211Actual
73541765.002022-11-066246Actual
285665042.082024-07-066218Actual
20324356.082023-11-0662211Actual
310801747.602024-09-0562611Actual
269734278.002024-06-056264Actual
381662459.192025-03-0662613Actual
108942500.002023-02-046217Budget
30583501.002024-09-056226Actual
189961252.002023-10-066266Actual
11891504.002022-06-066263Actual

Generated 2025-06-05 13:16:44.315 UTC