[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178543061.002023-08-296116Actual
44931900.002022-08-296113Budget
333882410.382024-10-2861112Actual
217335896.002023-12-276114Actual
311392630.602024-08-2861112Actual
296267301.002024-07-286117Actual
202045120.872023-10-296128Actual
260752020.002024-04-276146Actual
24962666.002022-06-296164Actual
385301994.002025-03-296116Actual
285935157.242024-06-286128Actual
68001254.002022-10-296163Actual
206119314.002023-11-296113Actual
157314514.002023-06-296165Actual
141573831.462023-04-286168Actual
370748255.002025-02-266113Actual
329431796.002024-10-286166Actual
207643709.002023-11-296164Actual
8378850.002022-11-296126Budget
6133898.002022-09-286126Actual
373206891.002025-02-266165Actual
8377907.002022-11-296126Actual
5152950.002022-08-296156Budget
257761964.002024-04-276173Actual
4029917.002022-07-296156Actual
14448329.492023-04-2861612Actual
214641223.122023-11-2961611Actual
326199371.002024-10-286114Actual
11358650.002023-02-266173Budget
116882000.002023-02-266116Budget
277342627.402024-05-2861112Actual
80495100.002022-11-296114Budget
63311482.002022-09-286166Actual
101581472.002023-01-276163Actual
194071782.712023-09-2861611Actual
32000.002022-04-286113Budget
54783301.142022-08-296128Actual
275333455.082024-05-2861111Actual
116872886.002023-02-266116Actual
26021667.002024-04-276126Actual
342464531.472024-11-286128Actual
145981137.002023-05-296173Actual
252187936.082024-03-286118Actual
177013830.002023-08-296164Actual
30041532.682024-07-2861212Actual
227424652.002024-01-276164Actual
301602543.402024-07-2861213Actual
158721786.002023-06-296146Actual
18371377.362023-08-2961511Actual
229492755.002024-01-276136Actual
116043058.002023-02-266165Actual
38017542.262025-02-2661212Actual
5702300.002022-04-286136Budget
147512975.002023-05-296165Actual
88482313.252022-11-296128Actual
202952125.272023-10-2961111Actual
36257783.002025-01-276126Actual
98302016.002022-12-276167Actual
13174000.002022-05-296114Budget
272301050.002024-05-286156Actual
42252802.002022-07-296167Actual
125334392.002023-03-296114Actual
390222184.842025-03-2961411Actual
14572966.002022-05-296115Actual
34446775.242024-11-2861511Actual
161416198.172023-06-296168Actual
60851572.002022-09-286116Actual
102884532.002023-01-276114Actual
285055882.002024-06-286167Actual
219982177.002023-12-276146Actual
37542600.002022-07-296165Budget
104812600.002023-01-276165Budget
53462116.002022-08-296167Actual
354903102.942024-12-2761111Actual
110791600.002023-01-276128Budget
138841567.002023-04-286146Actual
206446135.002023-11-296163Actual
72072190.002022-10-296116Actual
151614881.482023-05-296168Actual
21162279.912022-05-296128Actual
132883600.002023-03-296118Budget
18344899.712023-08-2961411Actual
209162561.002023-11-296116Actual
97753424.002022-12-276117Actual
197935735.002023-10-296115Actual
287402348.682024-06-2861311Actual
35599503.962024-12-2761511Actual
261321870.002024-04-276166Actual
306361825.002024-08-286146Actual
38382022.002022-07-296116Actual
22499139.062023-12-2761112Actual
369853146.922025-01-2761213Actual
89021585.962022-11-296168Actual
153031645.472023-05-2961411Actual
167304809.002023-07-296115Actual
263167660.312024-04-276128Actual

Generated 2025-05-28 22:05:04.037 UTC