[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 128  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284132374.002024-07-136166Actual
34365947.592024-12-1361211Actual
334483760.402024-11-1261612Actual
200241874.002023-11-136166Actual
297475646.642024-08-126128Actual
130641900.002023-04-136166Budget
14838844.002023-06-136126Actual
208244307.002023-12-146115Actual
112192600.002023-03-136113Budget
362302502.002025-02-116116Actual
374611352.002025-03-136146Actual
11871600.002022-06-136163Budget
43073300.002022-08-136118Budget
67991300.002022-11-136163Budget
185537854.002023-10-136113Actual
70692987.002022-11-136115Actual
283821454.002024-07-136156Actual
96921300.002023-01-116166Budget
38371800.002022-08-136116Budget
281824622.002024-07-136115Actual
17261501.832023-08-1361211Actual
47372600.002022-09-136164Budget
21944568.002024-01-116126Actual
302496604.002024-09-126113Actual
138032204.002023-05-136116Actual
336247880.002024-12-136113Actual
223261782.712024-01-1161111Actual
320903689.132024-10-1261111Actual
208563387.002023-12-146165Actual
101012284.002023-02-116113Actual
254781802.922024-04-1261611Actual
24955568.002024-04-126126Actual
189952505.002023-10-136166Actual
315285882.002024-10-126164Actual
75363700.002022-11-136117Budget
48213264.002022-09-136115Actual
252784602.682024-04-126168Actual
27161736.002022-07-146116Actual
3886964.002022-08-136126Actual
291564956.002024-08-126163Actual
282752281.002024-07-136116Actual
269725882.002024-06-126164Actual
22562178.002022-07-146113Actual
158981893.002023-07-146156Actual
349876136.002025-01-116115Actual
47382976.002022-09-136164Actual
521550.002022-05-136126Budget
112761775.002023-03-136163Actual
6134850.002022-10-136126Budget
177013830.002023-09-136164Actual
152212200.802023-06-1361111Actual
303411805.002024-09-126173Actual
2971911045.232024-08-126118Actual
267031783.742024-05-1261113Actual
2764437.002022-07-146126Actual
216465951.002024-01-116163Actual
140027087.002023-05-136117Actual
337161859.002024-12-136173Actual
368392217.822025-02-1161112Actual
99132800.002023-01-116118Budget
122623398.112023-03-136168Actual
25420760.352024-04-1261411Actual
58054900.002022-10-136114Budget
66612073.852022-10-136168Actual
9453000.002022-05-136118Budget
31032262.002022-07-146167Actual
369582597.792025-02-1161113Actual
6276950.002022-10-136156Budget
372876053.002025-03-136115Actual
173741782.712023-08-1361611Actual
55341300.002022-09-136168Budget
328052601.002024-11-126116Actual
301331867.952024-08-1261113Actual
9123480.002023-01-116173Budget
171136769.392023-08-136118Actual
187984372.002023-10-136165Actual

Generated 2025-06-12 16:09:37.867 UTC