[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 896  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257761964.002024-05-106173Actual
27161736.002022-07-126116Actual
222355020.872024-01-096128Actual
31022500.002022-07-126167Budget
48792600.002022-09-116165Budget
51531040.002022-09-116156Actual
104274153.002023-02-096115Actual
377295355.732025-03-116168Actual
118781300.002023-03-116156Budget
233041706.112024-02-0961111Actual
248355119.002024-04-106115Actual
3882600.002022-05-116165Budget
285935157.242024-07-116128Actual
101581472.002023-02-096163Actual
10239666.002023-02-096173Actual
171136769.392023-08-116118Actual
91713449.002023-01-096114Actual
85751300.002022-12-126166Budget
116882000.002023-03-116116Budget
152761163.552023-06-1161311Actual
32199601.832024-10-1061511Actual
98302016.002023-01-096167Actual
226225706.002024-02-096163Actual
366951868.882025-02-0961311Actual
93103200.002023-01-096115Actual
155187436.002023-07-126163Actual
61832100.002022-10-116136Budget
390222184.842025-04-1161411Actual
8052966.002022-05-116117Actual
339842966.002024-12-116136Actual
26322600.002022-07-126165Budget
93642300.002023-01-096165Budget
346853425.882024-12-1161213Actual
244472280.592024-03-1061611Actual
349876136.002025-01-096115Actual
323823041.662024-10-1061113Actual
17641913.002023-09-116173Actual
151293005.682023-06-116128Actual
263167660.312024-05-106128Actual
91725100.002023-01-096114Budget
39811500.002022-08-116146Budget
76752800.002022-11-116118Budget
130641900.002023-04-116166Budget
10492401.132022-05-116168Actual
148662806.002023-06-116136Actual
305551870.002024-09-106116Actual
104812600.002023-02-096165Budget
1814310643.702023-09-116118Actual
252187936.082024-04-106118Actual
385301994.002025-04-116116Actual
130631971.002023-04-116166Actual
18344899.712023-09-1161411Actual
376698651.242025-03-116118Actual
237135815.002024-03-106114Actual
293365069.002024-08-106115Actual
241879940.662024-03-106118Actual
15395215.662023-06-1161112Actual
297475646.642024-08-106128Actual
31853000.002022-07-126118Budget
338377130.002024-12-116115Actual
75373800.002022-11-116117Actual
41693609.002022-08-116117Actual
281824622.002024-07-116115Actual
12485801.002023-04-116173Actual
286255007.242024-07-116168Actual
120163900.002023-03-116117Budget
237464451.002024-03-106164Actual
111362575.372023-02-096168Actual
54783301.142022-09-116128Actual
6133898.002022-10-116126Actual
21721400.002022-06-116168Budget
9124494.002023-01-096173Actual
15151996.002022-06-116165Actual
249832679.002024-04-106136Actual
173741782.712023-08-1161611Actual

Generated 2025-06-10 12:48:27.097 UTC