[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 768  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294842381.002024-08-096136Actual
260492465.002024-05-096136Actual
250351360.002024-04-096156Actual
254781802.922024-04-0961611Actual
84741600.002022-12-116146Budget
337776853.002024-12-106164Actual
212314789.052023-12-116128Actual
191756749.692023-10-106128Actual
392611829.362025-04-1061113Actual
272301050.002024-06-096156Actual
338695963.002024-12-106165Actual
291564956.002024-08-096163Actual
139412372.002023-05-106166Actual
18494308.212023-09-1061612Actual
2906850.002022-07-116156Budget
35187960.002025-01-086156Actual
365484548.142025-02-086128Actual
10240650.002023-02-086173Budget
287671710.372024-07-1061411Actual
70692987.002022-11-106115Actual
327126066.002024-11-096115Actual
3333731.002022-05-106115Actual
101022600.002023-02-086113Budget
9942498.102022-05-106128Actual
379891591.212025-03-1061112Actual
159291893.002023-07-116166Actual
25782700.002022-07-116115Budget
18461335.002022-06-106166Actual
3036910546.002024-09-096114Actual
269121908.002024-06-096173Actual
2482083.002022-05-106164Actual
137086317.002023-05-106115Actual
28302683.002024-07-106126Actual
11332000.002022-06-106113Budget
30041532.682024-08-0961212Actual
314672083.002024-10-096173Actual
130071970.002023-04-106156Actual
17490469.922023-08-1061612Actual
203771494.402023-11-1061411Actual
226225706.002024-02-086163Actual
244472280.592024-03-0961611Actual
89021585.962022-12-116168Actual
198263512.002023-11-106165Actual
362302502.002025-02-086116Actual
264092057.182024-05-0961111Actual
209713154.002023-12-116136Actual
252187936.082024-04-096118Actual
286255007.242024-07-106168Actual
40851500.002022-08-106166Budget
305821003.002024-09-096126Actual
32892075.362022-07-116168Actual
81052400.002022-12-116164Budget
3084512036.152024-09-096118Actual
187984372.002023-10-106165Actual
289463479.552024-07-1061612Actual
355452153.992025-01-0861311Actual
116043058.002023-03-106165Actual
309653849.772024-09-0961111Actual
327455317.002024-11-096165Actual
131473987.002023-04-106117Actual
8377907.002022-12-116126Actual
73053307.002022-11-106136Actual
171136769.392023-08-106118Actual
1269480.002022-06-106173Budget
366681711.432025-02-0861211Actual
50582527.002022-09-106136Actual
62291500.002022-10-106146Budget
257157610.002024-05-096163Actual
136464882.002023-05-106164Actual
4028950.002022-08-106156Budget
325323718.002024-11-096163Actual
51531040.002022-09-106156Actual
282752281.002024-07-106116Actual
92272400.002023-01-086164Budget
48213264.002022-09-106115Actual
216149449.002024-01-086113Actual
177614145.002023-09-106115Actual

Generated 2025-06-09 08:00:38.328 UTC