[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-126246Actual
31709602.002024-10-126226Actual
334492924.222024-11-1262612Actual
27231817.002024-06-126256Actual
136473661.002023-05-136264Actual
391421775.262025-04-1362112Actual
19862545.002022-06-136267Actual
179361039.002023-09-136246Actual
221154535.002024-01-116217Actual
11891504.002022-06-136263Actual
320314366.312024-10-126268Actual
192681257.172023-10-1362111Actual
31041979.002022-07-146267Actual
15336941.202023-06-1362611Actual
1272380.002022-06-136273Budget
21556175.232023-12-1462612Actual
87192038.002022-12-146267Actual
17316807.162023-08-1362411Actual
14599758.002023-06-136273Actual
310211645.472024-09-1262311Actual
119361875.002023-03-136266Actual
20692851.132022-06-136218Actual
88012300.002022-12-146218Budget
48222284.002022-09-136215Actual
1943600.002022-05-136214Budget
39361009.002022-08-136236Actual
176421027.002023-09-136273Actual
249291461.002024-04-126216Actual
38018542.262025-03-1362212Actual
98321900.002023-01-116267Budget
246247952.002024-04-126213Actual
326533845.002024-11-126264Actual
2909750.002022-07-146256Budget
166101615.002023-08-136273Actual
385861831.002025-04-136236Actual
197945214.002023-11-136215Actual
86612441.002022-12-146217Actual
271241531.002024-06-126216Actual
17262627.372023-08-1362211Actual
290651490.752024-07-1362613Actual
111381431.412023-02-116268Actual
6231974.002022-10-136246Actual
114084766.002023-03-136214Actual
72101900.002022-11-136216Budget
331552604.162024-11-126268Actual
262277223.002024-05-126267Actual
342194276.922024-12-136218Actual
72092190.002022-11-136216Actual
9482000.002022-05-136218Budget
360181099.002025-02-116273Actual
126762650.002023-04-136215Actual
247762757.002024-04-126264Actual
345992555.062024-12-1362612Actual
303704394.002024-09-126214Actual
241888133.052024-03-126218Actual
269418750.002024-06-126214Actual
237472225.002024-03-126264Actual
306941455.002024-09-126266Actual
133371922.332023-04-136228Actual
15277582.682023-06-1362311Actual
36258498.002025-02-116226Actual
160224663.002023-07-146267Actual

Generated 2025-06-12 23:22:45.655 UTC