[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 960  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360171099.002025-02-166173Actual
312591657.422024-09-1761113Actual
7398858.002022-11-186156Actual
353107804.002025-01-166167Actual
59453100.002022-10-186115Budget
16229403.962023-07-1961211Actual
24423414.002022-07-196114Actual
127332600.002023-04-186165Budget
1788850.002022-06-186156Budget
101022600.002023-02-166113Budget
24955568.002024-04-176126Actual
372876053.002025-03-186115Actual
179093095.002023-09-186136Actual
64154840.002022-10-186117Actual
213231849.732023-12-1961111Actual
293695081.002024-08-176165Actual
106603645.002023-02-166136Actual
206446135.002023-12-196163Actual
107551300.002023-02-166156Budget
19523349.702023-10-1861612Actual
52081310.002022-09-186166Actual
214051258.232023-12-1961411Actual
339292818.002024-12-186116Actual
248355119.002024-04-176115Actual
291236626.002024-08-176113Actual
237135815.002024-03-176114Actual
120753300.002023-03-186167Budget
74541300.002022-11-186166Budget
150087157.002023-06-186117Actual
186736694.002023-10-186114Actual
278531822.342024-06-1761113Actual
348662219.002025-01-166173Actual
132874892.082023-04-186118Actual
1958210713.002023-11-186113Actual
30453276.002022-07-196117Actual
307527434.002024-09-176117Actual
118311951.002023-03-186146Actual
181713905.702023-09-186128Actual
267614925.912024-05-1761613Actual
135258423.002023-05-186163Actual
209713154.002023-12-196136Actual
19293924.002022-06-186117Actual
125344100.002023-04-186114Budget
15395215.662023-06-1861112Actual
286255007.242024-07-186168Actual
149181685.002023-06-186156Actual
3197012375.552024-10-176118Actual
47382976.002022-09-186164Actual
168783309.002023-08-186136Actual
9496630.002023-01-166126Actual
24414000.002022-07-196114Budget
12486650.002023-04-186173Budget
313759252.002024-10-176113Actual
310791996.542024-09-1761611Actual
58622560.002022-10-186164Actual
356302245.482025-01-1661611Actual
292766666.002024-08-176164Actual
4731800.002022-05-186116Budget
29622267.002022-07-196166Actual
35599503.962025-01-1661511Actual
60022545.002022-10-186165Actual
28302683.002024-07-186126Actual
89031200.002022-12-196168Budget
172331616.752023-08-1861111Actual
189952505.002023-10-186166Actual
97753424.002023-01-166117Actual
39342100.002022-08-186136Budget
36749691.202025-02-1661511Actual
25565111.402024-04-1761212Actual
62291500.002022-10-186146Budget
12485801.002023-04-186173Actual
15249338.002023-06-1861211Actual
123462600.002023-04-186113Budget
78642178.002022-12-196113Actual
7191500.002022-05-186166Budget
32199601.832024-10-1761511Actual
24507235.872024-03-1761112Actual
48203100.002022-09-186115Budget
296267301.002024-08-176117Actual

Generated 2025-06-17 11:26:05.213 UTC