[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336583400.002024-12-106263Actual
16403146.512023-07-1162112Actual
18495384.812023-09-1062612Actual
12487480.002023-04-106273Budget
35613264.002022-08-106214Actual
298402541.232024-08-0962111Actual
325007657.002024-11-096213Actual
82492195.002022-12-116265Actual
22581800.002022-07-116213Budget
213241009.292023-12-1162111Actual
58082937.002022-10-106214Actual
5677823.002022-10-106263Actual
239551404.002024-03-096236Actual
246247952.002024-04-096213Actual
1790630.002022-06-106256Actual
318201497.002024-10-096266Actual
298951551.852024-08-0962311Actual
74561059.002022-11-106266Actual
340371070.002024-12-106256Actual
381662459.192025-03-1062613Actual
40871500.002022-08-106266Actual
307863398.002024-09-096267Actual
26342054.002022-07-116265Actual
301612543.402024-08-0962213Actual
2395535.002022-07-116273Actual
242164742.082024-03-096228Actual
51071000.002022-09-106246Budget
60051900.002022-10-106265Budget
54313601.152022-09-106218Actual
223551018.862024-01-0862211Actual
304964074.002024-09-096265Actual
384712761.002025-04-106265Actual
99642185.972023-01-086228Actual
132892400.002023-04-106218Budget
32833690.002024-11-096226Actual
22327892.272024-01-0862111Actual
269418750.002024-06-096214Actual
16230269.912023-07-1162211Actual
390821766.752025-04-1062611Actual
155194338.002023-07-116263Actual
294851852.002024-08-096236Actual
146272924.002023-06-106214Actual
262277223.002024-05-096267Actual
237143877.002024-03-096214Actual
32173881.632024-10-0962411Actual
72571134.002022-11-106226Actual
307535203.002024-09-096217Actual
337786230.002024-12-106264Actual
5678850.002022-10-106263Budget
73071378.002022-11-106236Actual
173751248.652023-08-1062611Actual
88024201.162022-12-116218Actual
264651090.142024-05-0962311Actual
12865850.002023-04-106226Budget
25539214.592024-04-0962112Actual
3513583.002022-08-106273Actual
666898.002022-05-106256Actual
84761400.002022-12-116246Budget
18372275.232023-09-1062511Actual
91733400.002023-01-086214Budget
28611560.002022-07-116246Actual
24716816.002024-04-096273Actual
28795334.812024-07-1062511Actual
182631795.472023-09-1062111Actual
287412134.842024-07-1062311Actual
345992555.062024-12-1062612Actual
226233994.002024-02-086263Actual
23535227.362024-02-0862612Actual
354312775.382025-01-086268Actual
368401293.342025-02-0862112Actual
132062000.002023-04-106267Budget
192681257.172023-10-1062111Actual
25811900.002022-07-116215Budget
17316807.162023-08-1062411Actual
362312224.002025-02-086216Actual
279713504.002024-07-106213Actual
166101615.002023-08-106273Actual
20944541.002023-12-116226Actual
8379807.002022-12-116226Actual
5209819.002022-09-106266Actual
3888650.002022-08-106226Budget
202961700.792023-11-1062111Actual
276751353.982024-06-0962611Actual
115482828.002023-03-106215Actual
163431246.532023-07-1162611Actual
336257880.002024-12-106213Actual
210521136.002023-12-116266Actual
16459173.102023-07-1162612Actual
30472800.002022-07-116217Budget
23927384.002024-03-096226Actual
340111352.002024-12-106246Actual
80523400.002022-12-116214Budget
35188720.002025-01-086256Actual
119361875.002023-03-106266Actual
335662803.062024-11-0962613Actual
32119839.072024-10-0962211Actual
13203600.002022-06-106214Budget
87181900.002022-12-116267Budget
342194276.922024-12-106218Actual
32361000.002022-07-116228Budget
23360924.182024-02-0862311Actual
13008985.002023-04-106256Actual
23131098.002022-07-116263Actual
61979.002022-05-106263Actual
1271320.002022-06-106273Actual
165514638.002023-08-106263Actual
267041188.992024-05-0962113Actual
275891917.822024-06-0962311Actual
114073200.002023-03-106214Budget
71262200.002022-11-106265Budget
36258498.002025-02-086226Actual
159301261.002023-07-116266Actual

Generated 2025-06-09 07:47:10.330 UTC