[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 96  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789630.002022-06-036156Actual
26334108.002022-07-046165Actual
116043058.002023-03-036165Actual
337776853.002024-12-036164Actual
52081310.002022-09-036166Actual
133361600.002023-04-036128Budget
72082100.002022-11-036116Budget
213231849.732023-12-0461111Actual
123452913.002023-04-036113Actual
251584550.002024-04-026167Actual
135862120.002023-05-036173Actual
50582527.002022-09-036136Actual
292151949.002024-08-026173Actual
343922734.852024-12-0361311Actual
184031139.082023-09-0361611Actual
2393480.002022-07-046173Budget
32892075.362022-07-046168Actual
5702300.002022-05-036136Budget
26322600.002022-07-046165Budget
231848033.052024-02-016118Actual
157912185.002023-07-046116Actual
358091390.752025-01-0161113Actual
99613746.612023-01-016128Actual
132043300.002023-04-036167Budget
236265522.002024-03-026163Actual
87172300.002022-12-046167Budget
387278231.002025-04-036117Actual
5009850.002022-09-036126Budget
3084512036.152024-09-026118Actual
10611950.002023-02-016126Budget
108091900.002023-02-016166Budget
67991300.002022-11-036163Budget
171413046.592023-08-036128Actual
295672220.002024-08-026166Actual
68001254.002022-11-036163Actual
17411500.002022-06-036146Budget
4631750.002022-09-036173Budget
87995134.512022-12-046118Actual
89031200.002022-12-046168Budget
250351360.002024-04-026156Actual
10240650.002023-02-016173Budget
21162279.912022-06-036128Actual
276742030.582024-06-0261611Actual
52071500.002022-09-036166Budget
361377952.002025-02-016115Actual
306361825.002024-09-026146Actual
1270360.002022-06-036173Actual
83302100.002022-12-046116Budget
368983796.572025-02-0161612Actual
286853267.842024-07-0361111Actual
26643489.072024-05-0261612Actual
275882396.552024-06-0261311Actual
320306860.302024-10-026168Actual
23121372.002022-07-046163Actual
27642719.922024-06-0261511Actual
15142600.002022-06-036165Budget
305551870.002024-09-026116Actual
246239719.002024-04-026113Actual
254781802.922024-04-0261611Actual
271501217.002024-06-026126Actual
8613172.002022-05-036167Actual
339292818.002024-12-036116Actual
179913030.002023-09-036166Actual
31853000.002022-07-046118Budget
522624.002022-05-036126Actual
374071177.002025-03-036126Actual
60861800.002022-10-036116Budget
137086317.002023-05-036115Actual
24415346.512024-03-0261511Actual
36749691.202025-02-0161511Actual
223261782.712024-01-0161111Actual
101571600.002023-02-016163Budget
211434638.002023-12-046167Actual
74541300.002022-11-036166Budget
310202821.022024-09-0261311Actual
189132551.002023-10-036136Actual
253382879.542024-04-0261111Actual
169612004.002023-08-036166Actual
261321870.002024-05-026166Actual
2847210013.002024-07-036117Actual
295361048.002024-08-026156Actual
130631971.002023-04-036166Actual
69852400.002022-11-036164Budget
4742080.002022-05-036116Actual
1814310643.702023-09-036118Actual
71252300.002022-11-036165Budget
280621557.002024-07-036173Actual
258374977.002024-05-026164Actual

Generated 2025-06-02 11:38:46.124 UTC