[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 992  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188582372.002023-10-106116Actual
92282764.002023-01-086164Actual
211434638.002023-12-116167Actual
270324424.002024-06-096115Actual
17411500.002022-06-106146Budget
306102379.002024-09-096136Actual
2856510084.602024-07-106118Actual
95921600.002023-01-086146Budget
315285882.002024-10-096164Actual
306931819.002024-09-096166Actual
26643489.072024-05-0961612Actual
313163657.462024-09-0961613Actual
323223645.512024-10-0961612Actual
121575561.792023-03-106118Actual
305821003.002024-09-096126Actual
58054900.002022-10-106114Budget
19523349.702023-10-1061612Actual
129592319.002023-04-106146Actual
81063203.002022-12-116164Actual
7398858.002022-11-106156Actual
271501217.002024-06-096126Actual
290334024.132024-07-1061213Actual
114064236.002023-03-106114Actual
118321900.002023-03-106146Budget
361377952.002025-02-086115Actual
44101300.002022-08-106168Budget
16402267.792023-07-1161112Actual
10239666.002023-02-086173Actual
285935157.242024-07-106128Actual
285055882.002024-07-106167Actual
366951868.882025-02-0861311Actual
69862262.002022-11-106164Actual
19349823.112023-10-1061411Actual
30993978.442024-09-0961211Actual
38382022.002022-08-106116Actual
24414000.002022-07-116114Budget
26611489.072024-05-0961112Actual
36749691.202025-02-0861511Actual
157912185.002023-07-116116Actual
340361604.002024-12-106156Actual
383449174.002025-04-106114Actual
9638688.002023-01-086156Actual
3511750.002022-08-106173Budget
25595216.722024-04-0961612Actual
42242700.002022-08-106167Budget
274416866.362024-06-096128Actual
99144801.172023-01-086118Actual
246239719.002024-04-096113Actual
9495850.002023-01-086126Budget
328603326.002024-11-096136Actual
13174000.002022-06-106114Budget
310202821.022024-09-0961311Actual
51061500.002022-09-106146Budget
15818606.002023-07-116126Actual
293365069.002024-08-096115Actual
93103200.002023-01-086115Actual
199131000.002023-11-106126Actual
21351846.522023-12-1161211Actual
240061453.002024-03-096156Actual
322902124.202024-10-0961112Actual
341585996.002024-12-106167Actual
41683700.002022-08-106117Budget
157314514.002023-07-116165Actual
46794900.002022-09-106114Budget
73043300.002022-11-106136Budget
369582597.792025-02-0861113Actual
75373800.002022-11-106117Actual
135258423.002023-05-106163Actual
140027087.002023-05-106117Actual
101581472.002023-02-086163Actual
64722700.002022-10-106167Budget
107551300.002023-02-086156Budget
83292551.002022-12-116116Actual
20323712.472023-11-1061211Actual
139412372.002023-05-106166Actual
151018467.912023-06-106118Actual
11879788.002023-03-106156Actual
51531040.002022-09-106156Actual
13741965.002022-06-106164Actual
7191500.002022-05-106166Budget

Generated 2025-06-09 17:55:14.254 UTC