[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332961879.522024-11-0961411Actual
112761775.002023-03-106163Actual
14448329.492023-05-1061612Actual
14572966.002022-06-106115Actual
124032121.002023-04-106163Actual
38017542.262025-03-1061212Actual
374871711.002025-03-106156Actual
385852878.002025-04-106136Actual
227094397.002024-02-086114Actual
23926431.002024-03-096126Actual
293695081.002024-08-096165Actual
269725882.002024-06-096164Actual
58054900.002022-10-106114Budget
137086317.002023-05-106115Actual
274416866.362024-06-096128Actual
263167660.312024-05-096128Actual
257157610.002024-05-096163Actual
20703922.002023-12-116173Actual
342188554.272024-12-106118Actual
20684276.922022-06-106118Actual
1958210713.002023-11-106113Actual
8378850.002022-12-116126Budget
102884532.002023-02-086114Actual
38382022.002022-08-106116Actual
224081708.242024-01-0861411Actual
118311951.002023-03-106146Actual
179093095.002023-09-106136Actual
387278231.002025-04-106117Actual
237135815.002024-03-096114Actual
343373631.682024-12-1061111Actual
1914000.002022-05-106114Budget
87163057.002022-12-116167Actual
63321500.002022-10-106166Budget
112192600.002023-03-106113Budget
320903689.132024-10-0961111Actual
217335896.002024-01-086114Actual
14247364.602023-05-1061211Actual
141253046.592023-05-106128Actual
379292743.362025-03-1061611Actual
107551300.002023-02-086156Budget
189132551.002023-10-106136Actual
25447640.132024-04-0961511Actual
52071500.002022-09-106166Budget
111371900.002023-02-086168Budget
94482100.002023-01-086116Budget
26611489.072024-05-0961112Actual
217653254.002024-01-086164Actual
287402348.682024-07-1061311Actual
95453300.002023-01-086136Budget
42252802.002022-08-106167Actual
298942068.882024-08-0961311Actual
388807484.552025-04-106168Actual
98302016.002023-01-086167Actual
92272400.002023-01-086164Budget
26322600.002022-07-116165Budget
287131116.742024-07-1061211Actual
209162561.002023-12-116116Actual
300132661.452024-08-0961112Actual
44931900.002022-09-106113Budget
199413742.002023-11-106136Actual
73521942.002022-11-106146Actual
338377130.002024-12-106115Actual
20552435.872023-11-1061612Actual
335082438.142024-11-0961113Actual
22354916.732024-01-0861211Actual
314084510.002024-10-096163Actual
265501292.272024-05-0961611Actual
262267223.002024-05-096167Actual
294842381.002024-08-096136Actual
271501217.002024-06-096126Actual
2258912038.002024-02-086113Actual
92282764.002023-01-086164Actual
120173228.002023-03-106117Actual
315887799.002024-10-096115Actual
119341900.002023-03-106166Budget
59453100.002022-10-106115Budget
46804070.002022-09-106114Actual
88002800.002022-12-116118Budget
13174000.002022-06-106114Budget
259324071.002024-05-096165Actual
101022600.002023-02-086113Budget
18344899.712023-09-1061411Actual
297794731.472024-08-096168Actual
318787061.002024-10-096117Actual
15971800.002022-06-106116Budget
111362575.372023-02-086168Actual
5758750.002022-10-106173Budget
218256069.002024-01-086115Actual
235938835.002024-03-096113Actual
320306860.302024-10-096168Actual
20496163.532023-11-1061112Actual
8001594.002022-12-116173Actual
177944970.002023-09-106165Actual
290642385.512024-07-1061613Actual
233591056.102024-02-0861311Actual
33711900.002022-08-106113Budget

Generated 2025-06-10 02:50:24.699 UTC