[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-02-286156Budget
341259628.002024-11-306117Actual
339292818.002024-11-306116Actual
2741312975.572024-05-306118Actual
358091390.752024-12-2961113Actual
1746197.572023-07-3161212Actual
85751300.002022-12-016166Budget
189651065.002023-09-306156Actual
201163769.002023-10-316167Actual
166092307.002023-07-316173Actual
21151500.002022-05-316128Budget
265501292.272024-04-2961611Actual
9495850.002022-12-296126Budget
25782700.002022-07-016115Budget
241879940.662024-02-286118Actual
335353315.352024-10-3061213Actual
130071970.002023-03-316156Actual
240362696.002024-02-286166Actual
247151049.002024-03-306173Actual
44931900.002022-08-316113Budget
10239666.002023-01-296173Actual
209713154.002023-12-016136Actual
30443100.002022-07-016117Budget
332691645.472024-10-3061311Actual
227094397.002024-01-296114Actual
114054100.002023-02-286114Budget
388807484.552025-03-316168Actual
95911700.002022-12-296146Actual
336575828.002024-11-306163Actual
362302502.002025-01-296116Actual
158721786.002023-07-016146Actual
91725100.002022-12-296114Budget
94482100.002022-12-296116Budget
21944568.002023-12-296126Actual
212314789.052023-12-016128Actual
206446135.002023-12-016163Actual
158981893.002023-07-016156Actual
58054900.002022-09-306114Budget
3885850.002022-07-316126Budget
342188554.272024-11-306118Actual
129133071.002023-03-316136Actual
143480.002022-04-306173Budget
230011287.002024-01-296156Actual
14572966.002022-05-316115Actual
33711900.002022-07-316113Budget
91713449.002022-12-296114Actual
26322600.002022-07-016165Budget
130061300.002023-03-316156Budget
139101392.002023-04-306156Actual
16310348.642023-07-0161511Actual
19293924.002022-05-316117Actual
104803816.002023-01-296165Actual
66032401.132022-09-306128Actual
73521942.002022-10-316146Actual
264641362.492024-04-2961311Actual
41693609.002022-07-316117Actual
293365069.002024-07-306115Actual
200834859.002023-10-316117Actual
28122300.002022-07-016136Budget
307854531.002024-08-306167Actual
5010892.002022-08-316126Actual
1548511663.002023-07-016113Actual
24507235.872024-02-2861112Actual
39821435.002022-07-316146Actual
81063203.002022-12-016164Actual
344191939.092024-11-3061411Actual
11881805.002022-05-316163Actual
2258912038.002024-01-296113Actual
3084512036.152024-08-306118Actual
387605046.002025-03-316167Actual
104274153.002023-01-296115Actual
17342380.552023-07-3161511Actual
124032121.002023-03-316163Actual
356902124.202024-12-2961112Actual
276742030.582024-05-3061611Actual
37003100.002022-07-316115Budget
31865352.702022-07-016118Actual
1270360.002022-05-316173Actual
213781494.402023-12-0161311Actual
170207215.002023-07-316117Actual
301331867.952024-07-3061113Actual
31708802.002024-09-296126Actual
329431796.002024-10-306166Actual
343922734.852024-11-3061311Actual
180508099.002023-08-316117Actual
133931900.002023-03-316168Budget
317621269.002024-09-296146Actual
310791996.542024-08-3061611Actual
209162561.002023-12-016116Actual
27642719.922024-05-3061511Actual
143011281.632023-04-3061411Actual
9496630.002022-12-296126Actual
2394535.002022-07-016173Actual
6171500.002022-04-306146Budget
253382879.542024-03-3061111Actual
134928283.002023-04-306113Actual

Generated 2025-05-30 09:01:20.026 UTC