[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842024-08-1861111Actual
132883600.002023-04-196118Budget
24414000.002022-07-206114Budget
316215743.002024-10-186165Actual
359267880.002025-02-176113Actual
343373631.682024-12-1961111Actual
337776853.002024-12-196164Actual
379891591.212025-03-1961112Actual
16942300.002022-06-196136Budget
95453300.002023-01-176136Budget
286853267.842024-07-1961111Actual
221146479.002024-01-176117Actual
202045120.872023-11-196128Actual
3333731.002022-05-196115Actual
3149510869.002024-10-186114Actual
33416438.002024-11-1861212Actual
271501217.002024-06-186126Actual
159887090.002023-07-206117Actual
143321108.232023-05-1961611Actual
11342402.002022-06-196113Actual
140978952.762023-05-196118Actual
18371377.362023-09-1961511Actual
65564146.612022-10-196118Actual
264641362.492024-05-1861311Actual
331225207.242024-11-186128Actual
168233033.002023-08-196116Actual
360171099.002025-02-176173Actual
387605046.002025-04-196167Actual
323823041.662024-10-1861113Actual
361705093.002025-02-176165Actual
35718903.972025-01-1761212Actual
264092057.182024-05-1861111Actual
92272400.002023-01-176164Budget
171413046.592023-08-196128Actual
315887799.002024-10-186115Actual
32832690.002024-11-186126Actual
187654829.002023-10-196115Actual
189651065.002023-10-196156Actual
118311951.002023-03-196146Actual
16952434.002022-06-196136Actual
3882600.002022-05-196165Budget
153031645.472023-06-1961411Actual
118321900.002023-03-196146Budget
306361825.002024-09-186146Actual
332143735.942024-11-1861111Actual
302824807.002024-09-186163Actual
58054900.002022-10-196114Budget
318191924.002024-10-186166Actual
146263899.002023-06-196114Actual
379292743.362025-03-1961611Actual
9453000.002022-05-196118Budget
350205158.002025-01-176165Actual
133352472.342023-04-196128Actual
233591056.102024-02-1761311Actual
24962666.002022-07-206164Actual
16402267.792023-07-2061112Actual
25565111.402024-04-1861212Actual
22354916.732024-01-1761211Actual
16850637.002023-08-196126Actual
206446135.002023-12-206163Actual
86593700.002022-12-206117Budget
374352643.002025-03-196136Actual
148662806.002023-06-196136Actual
32881400.002022-07-206168Budget
351353467.002025-01-176136Actual
126744200.002023-04-196115Budget
5010892.002022-09-196126Actual
27161736.002022-07-206116Actual
66041900.002022-10-196128Budget
97753424.002023-01-176117Actual
90411602.002023-01-176163Actual
95911700.002023-01-176146Actual
31032262.002022-07-206167Actual
116052600.002023-03-196165Budget
206119314.002023-12-206113Actual
353985407.242025-01-176128Actual
324093429.392024-10-1861213Actual
1788850.002022-06-196156Budget
20523110.342023-11-1961212Actual
31865352.702022-07-206118Actual
139101392.002023-05-196156Actual
48783360.002022-09-196165Actual
209713154.002023-12-206136Actual
197016712.002023-11-196114Actual
89031200.002022-12-206168Budget
197334096.002023-11-196164Actual
1548511663.002023-07-206113Actual
289463479.552024-07-1961612Actual
61832100.002022-10-196136Budget
190875829.002023-10-196167Actual
355722209.312025-01-1761411Actual
390222184.842025-04-1961411Actual
283303420.002024-07-196136Actual
211104810.002023-12-206117Actual
304955603.002024-09-186165Actual
17261501.832023-08-1961211Actual

Generated 2025-06-19 00:43:42.960 UTC