[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88002800.002022-12-026118Budget
151018467.912023-06-016118Actual
24962666.002022-07-026164Actual
25538193.322024-03-3161112Actual
87172300.002022-12-026167Budget
24423414.002022-07-026114Actual
155187436.002023-07-026163Actual
15249338.002023-06-0161211Actual
73043300.002022-11-016136Budget
10239666.002023-01-306173Actual
243061975.262024-02-2961111Actual
304955603.002024-08-316165Actual
13184444.002022-06-016114Actual
4742080.002022-05-016116Actual
81893000.002022-12-026115Budget
285055882.002024-07-016167Actual
56761646.002022-10-016163Actual
249282296.002024-03-316116Actual
346853425.882024-12-0161213Actual
206119314.002023-12-026113Actual
166375988.002023-08-016114Actual
162561077.372023-07-0261311Actual
20523110.342023-11-0161212Actual
21944568.002023-12-306126Actual
327455317.002024-10-316165Actual
11881805.002022-06-016163Actual
62301752.002022-10-016146Actual
39049308.212025-04-0161511Actual
44101300.002022-08-016168Budget
389681935.902025-04-0161211Actual
384705522.002025-04-016165Actual
219982177.002023-12-306146Actual
294842381.002024-07-316136Actual
243881076.312024-02-2961411Actual
230011287.002024-01-306156Actual
55341300.002022-09-016168Budget
125912800.002023-04-016164Budget
379292743.362025-03-0161611Actual
15818606.002023-07-026126Actual
54783301.142022-09-016128Actual
50592100.002022-09-016136Budget
33956855.002024-12-016126Actual
168233033.002023-08-016116Actual
166092307.002023-08-016173Actual
58065875.002022-10-016114Actual
292151949.002024-07-316173Actual
353708619.422024-12-306118Actual
258045456.002024-04-306114Actual
9638688.002022-12-306156Actual
5152950.002022-09-016156Budget
79201300.002022-12-026163Budget
328861781.002024-10-316146Actual
201163769.002023-11-016167Actual
385301994.002025-04-016116Actual
156383481.002023-07-026164Actual
112192600.002023-03-016113Budget
36183203.002022-08-016164Actual
20350617.792023-11-0161311Actual
39811500.002022-08-016146Budget
366951868.882025-01-3061311Actual
363112243.002025-01-306146Actual
269725882.002024-05-316164Actual
101581472.002023-01-306163Actual
77811200.002022-11-016168Budget
107071932.002023-01-306146Actual
72561247.002022-11-016126Actual
390222184.842025-04-0161411Actual
16458316.722023-07-0261612Actual
5712497.002022-05-016136Actual
273535829.002024-05-316167Actual
390812775.282025-04-0161611Actual
63311482.002022-10-016166Actual
16429152.892023-07-0261212Actual
274416866.362024-05-316128Actual
348074559.002024-12-306163Actual
22552000.002022-07-026113Budget
87163057.002022-12-026167Actual
12485801.002023-04-016173Actual
47382976.002022-09-016164Actual
374352643.002025-03-016136Actual
360171099.002025-01-306173Actual
89021585.962022-12-026168Actual
299531824.202024-07-3161611Actual
9124494.002022-12-306173Actual
21351846.522023-12-0261211Actual
48213264.002022-09-016115Actual
21432297.572023-12-0261511Actual
110313600.002023-01-306118Budget
19467114.592023-10-0161112Actual
169301224.002023-08-016156Actual
111362575.372023-01-306168Actual
319105352.002024-09-306167Actual
338377130.002024-12-016115Actual
371074444.002025-03-016163Actual
385852878.002025-04-016136Actual
98312300.002022-12-306167Budget

Generated 2025-05-31 15:49:29.430 UTC