[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352779787.002024-12-286117Actual
20684276.922022-05-306118Actual
207643709.002023-11-306164Actual
294842381.002024-07-296136Actual
59443571.002022-09-296115Actual
376698651.242025-02-276118Actual
14448329.492023-04-2961612Actual
306621539.002024-08-296156Actual
363681758.002025-01-286166Actual
269725882.002024-05-296164Actual
1441996.512023-04-2961212Actual
1746197.572023-07-3061212Actual
133923855.702023-03-306168Actual
355722209.312024-12-2861411Actual
69305702.002022-10-306114Actual
2120311781.602023-11-306118Actual
385852878.002025-03-306136Actual
389681935.902025-03-3061211Actual
253382879.542024-03-2961111Actual
15818606.002023-06-306126Actual
10481400.002022-04-296168Budget
219723742.002023-12-286136Actual
37013080.002022-07-306115Actual
18344899.712023-08-3061411Actual
7399950.002022-10-306156Budget
155187436.002023-06-306163Actual
304026412.002024-08-296164Actual
201163769.002023-10-306167Actual
286853267.842024-06-2961111Actual
1789630.002022-05-306156Actual
189132551.002023-09-296136Actual
39351815.002022-07-306136Actual
143480.002022-04-296173Budget
21151500.002022-05-306128Budget
230917019.002024-01-286117Actual
7398858.002022-10-306156Actual
100183092.052022-12-286168Actual
213781494.402023-11-3061311Actual
339842966.002024-11-296136Actual
46794900.002022-08-306114Budget
19322614.602023-09-2961311Actual
274733823.882024-05-296168Actual
100191200.002022-12-286168Budget
65553300.002022-09-296118Budget
19295327.362023-09-2961211Actual
354903102.942024-12-2861111Actual
282154815.002024-06-296165Actual
169301224.002023-07-306156Actual
132874892.082023-03-306118Actual
156984784.002023-06-306115Actual
286255007.242024-06-296168Actual
93652195.002022-12-286165Actual
197935735.002023-10-306115Actual
320903689.132024-09-2861111Actual
18461335.002022-05-306166Actual
170207215.002023-07-306117Actual
328861781.002024-10-296146Actual
361705093.002025-01-286165Actual
108091900.002023-01-286166Budget
200241874.002023-10-306166Actual
52913328.002022-08-306117Actual
132043300.002023-03-306167Budget
233591056.102024-01-2861311Actual
110791600.002023-01-286128Budget
313163657.462024-08-2961613Actual
601632.002022-04-296163Actual
70683000.002022-10-306115Budget
104812600.002023-01-286165Budget
138032204.002023-04-296116Actual
254781802.922024-03-2961611Actual
3084512036.152024-08-296118Actual
323223645.512024-09-2861612Actual
149181685.002023-05-306156Actual
43073300.002022-07-306118Budget
65564146.612022-09-296118Actual
78642178.002022-11-306113Actual
216149449.002023-12-286113Actual
17434125.232023-07-3061112Actual
264911260.362024-04-2861411Actual
325911733.002024-10-296173Actual
199931247.002023-10-306156Actual
131473987.002023-03-306117Actual
367221993.352025-01-2861411Actual
345984258.292024-11-2961612Actual
328603326.002024-10-296136Actual
335082438.142024-10-2961113Actual
3511750.002022-07-306173Budget
309653849.772024-08-2961111Actual
2971911045.232024-07-296118Actual
95443214.002022-12-286136Actual
183171002.912023-08-3061311Actual
238992449.002024-02-276116Actual
201769761.872023-10-306118Actual
9495850.002022-12-286126Budget
335655604.872024-10-2961613Actual
291236626.002024-07-296113Actual

Generated 2025-05-29 11:50:20.465 UTC