[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-08-2962112Actual
179921515.002023-08-296266Actual
66622073.852022-09-286268Actual
278813825.882024-05-2862213Actual
385861831.002025-03-296236Actual
40871500.002022-07-296266Actual
12865850.002023-03-296226Budget
16230269.912023-06-2962211Actual
119351300.002023-02-266266Budget
37571900.002022-07-296265Budget
355191366.742024-12-2762211Actual
4633691.002022-08-296273Actual
25596241.192024-03-2862612Actual
383454170.002025-03-296214Actual
101032200.002023-01-276213Budget
36338960.002025-01-276256Actual
3887857.002022-07-296226Actual
8622307.002022-04-286267Actual
17882662.002023-08-296226Actual
21433208.212023-11-2962511Actual
30042426.302024-07-2862212Actual
138851371.002023-04-286246Actual
23535227.362024-01-2762612Actual
102893200.002023-01-276214Budget
330354970.002024-10-286267Actual
135871649.002023-04-286273Actual
120772000.002023-02-266267Budget
366691426.322025-01-2762211Actual
290651490.752024-06-2862613Actual
208573810.002023-11-296265Actual
294851852.002024-07-286236Actual
151024704.202023-05-296218Actual
112771242.002023-02-266263Actual
99631100.002022-12-276228Budget
14449289.062023-04-2862612Actual
93122240.002022-12-276215Actual
28795334.812024-06-2862511Actual
180843210.002023-08-296267Actual
101042284.002023-01-276213Actual
293373943.002024-07-286215Actual
223551018.862023-12-2762211Actual
43093119.322022-07-296218Actual
360181099.002025-01-276273Actual
139111082.002023-04-286256Actual
231854819.352024-01-276218Actual
378451711.432025-02-2662311Actual
43572546.582022-07-296228Actual
309661924.202024-08-2862111Actual
111381431.412023-01-276268Actual
70701901.002022-10-296215Actual
60051900.002022-09-286265Budget
17441400.002022-05-296246Budget
22531400.772023-12-2762612Actual
274423432.962024-05-286228Actual
667750.002022-04-286256Budget
207323986.002023-11-296214Actual
9497709.002022-12-276226Actual
210521136.002023-11-296266Actual
3514550.002022-07-296273Budget
369591624.092025-01-2762113Actual
21751000.002022-05-296268Budget
166101615.002023-07-296273Actual
36258498.002025-01-276226Actual
345992555.062024-11-2862612Actual

Generated 2025-05-29 02:36:57.460 UTC