[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 250  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108924035.002023-01-286117Actual
11879788.002023-02-276156Actual
128151905.002023-03-306116Actual
148112551.002023-05-306116Actual
1270360.002022-05-306173Actual
93103200.002022-12-286115Actual
19852545.002022-05-306167Actual
211434638.002023-11-306167Actual
119341900.002023-02-276166Budget
194071782.712023-09-2961611Actual
121583600.002023-02-276118Budget
264371198.652024-04-2861211Actual
10612975.002023-01-286126Actual
89031200.002022-11-306168Budget
148662806.002023-05-306136Actual
9495850.002022-12-286126Budget
76752800.002022-10-306118Budget
75363700.002022-10-306117Budget
272301050.002024-05-296156Actual
19494163.532023-09-2961212Actual
87172300.002022-11-306167Budget
10492401.132022-04-296168Actual
345984258.292024-11-2961612Actual
337776853.002024-11-296164Actual
344191939.092024-11-2961411Actual
25420760.352024-03-2961411Actual
301331867.952024-07-2961113Actual
250661876.002024-03-296166Actual
197334096.002023-10-306164Actual
189132551.002023-09-296136Actual
13830668.002023-04-296126Actual
352779787.002024-12-286117Actual
21162279.912022-05-306128Actual
129133071.002023-03-306136Actual
85751300.002022-11-306166Budget
303411805.002024-08-296173Actual
15971800.002022-05-306116Budget
26643489.072024-04-2861612Actual
50582527.002022-08-306136Actual
34365947.592024-11-2961211Actual
44101300.002022-07-306168Budget
342774132.982024-11-296168Actual
98302016.002022-12-286167Actual
322902124.202024-09-2861112Actual
232123755.702024-01-286128Actual
162011975.262023-06-3061111Actual
140355467.002023-04-296167Actual
332961879.522024-10-2961411Actual
132883600.002023-03-306118Budget
325323718.002024-10-296163Actual
25393776.312024-03-2961311Actual
157912185.002023-06-306116Actual
2971911045.232024-07-296118Actual
103432676.002023-01-286164Actual
37013080.002022-07-306115Actual
90411602.002022-12-286163Actual
287671710.372024-06-2961411Actual
37542600.002022-07-306165Budget
20552435.872023-10-3061612Actual
300733009.332024-07-2961612Actual
9942498.102022-04-296128Actual
125912800.002023-03-306164Budget
260492465.002024-04-286136Actual
355181538.022024-12-2861211Actual
61822434.002022-09-296136Actual
210231163.002023-11-306156Actual
68001254.002022-10-306163Actual
17961835.002023-08-306156Actual
318787061.002024-09-286117Actual
77811200.002022-10-306168Budget
390222184.842025-03-3061411Actual
21432297.572023-11-3061511Actual
354903102.942024-12-2861111Actual
342188554.272024-11-296118Actual
363681758.002025-01-286166Actual
233041706.112024-01-2861111Actual
60861800.002022-09-296116Budget
1788850.002022-05-306156Budget
244472280.592024-02-2761611Actual
126754417.002023-03-306115Actual
131473987.002023-03-306117Actual
69305702.002022-10-306114Actual
22921544.002024-01-286126Actual
142191868.882023-04-2961111Actual
5009850.002022-08-306126Budget
140978952.762023-04-296118Actual
114064236.002023-02-276114Actual
32342120.822022-06-306128Actual
8377907.002022-11-306126Actual
198263512.002023-10-306165Actual
171413046.592023-07-306128Actual

Generated 2025-05-29 08:48:39.200 UTC