[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257761964.002024-04-306173Actual
374871711.002025-03-016156Actual
37013080.002022-08-016115Actual
46804070.002022-09-016114Actual
318787061.002024-09-306117Actual
15971800.002022-06-016116Budget
250351360.002024-03-316156Actual
348074559.002024-12-306163Actual
279115246.962024-05-3161613Actual
183171002.912023-09-0161311Actual
319984855.722024-09-306128Actual
31167813.542024-08-3161212Actual
295672220.002024-07-316166Actual
222076778.482023-12-306118Actual
314084510.002024-09-306163Actual
5757727.002022-10-016173Actual
75922300.002022-11-016167Budget
112761775.002023-03-016163Actual
246565025.002024-03-316163Actual
108933900.002023-01-306117Budget
101581472.002023-01-306163Actual
356302245.482024-12-3061611Actual
92272400.002022-12-306164Budget
22562178.002022-07-026113Actual
290642385.512024-07-0161613Actual
91725100.002022-12-306114Budget
264641362.492024-04-3061311Actual
276152133.782024-05-3161411Actual
52071500.002022-09-016166Budget
355722209.312024-12-3061411Actual
29611500.002022-07-026166Budget
74541300.002022-11-016166Budget
331545726.952024-10-316168Actual
121583600.002023-03-016118Budget
299212197.612024-07-3161411Actual
34446775.242024-12-0161511Actual
120163900.002023-03-016117Budget
278531822.342024-05-3161113Actual
3882600.002022-05-016165Budget
73511600.002022-11-016146Budget
322301935.902024-09-3061611Actual
144497.002022-05-016173Actual
17411500.002022-06-016146Budget
23534259.272024-01-3061612Actual
601632.002022-05-016163Actual
312862597.792024-08-3161213Actual
192074351.162023-10-016168Actual
7191500.002022-05-016166Budget
385852878.002025-04-016136Actual
96921300.002022-12-306166Budget
228942275.002024-01-306116Actual
23413363.532024-01-3061511Actual
213231849.732023-12-0261111Actual
86584185.002022-12-026117Actual
147184145.002023-06-016115Actual
61832100.002022-10-016136Budget
228023766.002024-01-306115Actual
6171500.002022-05-016146Budget
223811410.362023-12-3061311Actual
369853146.922025-01-3061213Actual
114642800.002023-03-016164Budget
135862120.002023-05-016173Actual
179351782.002023-09-016146Actual
2763550.002022-07-026126Budget
58612600.002022-10-016164Budget
24414000.002022-07-026114Budget
218256069.002023-12-306115Actual
56182079.002022-10-016113Actual
392611829.362025-04-0161113Actual
206446135.002023-12-026163Actual
11357519.002023-03-016173Actual
235938835.002024-02-296113Actual
108091900.002023-01-306166Budget
89031200.002022-12-026168Budget
138841567.002023-05-016146Actual
252784602.682024-03-316168Actual
320903689.132024-09-3061111Actual
35604664.002022-08-016114Actual
18451500.002022-06-016166Budget
105641924.002023-01-306116Actual
15151996.002022-06-016165Actual
361705093.002025-01-306165Actual
34291300.002022-08-016163Budget
284132374.002024-07-016166Actual
48203100.002022-09-016115Budget
112202945.002023-03-016113Actual
302824807.002024-08-316163Actual
106613000.002023-01-306136Budget
208244307.002023-12-026115Actual
21162279.912022-06-016128Actual
179093095.002023-09-016136Actual
27151800.002022-07-026116Budget
17641913.002023-09-016173Actual
11871600.002022-06-016163Budget
386111709.002025-04-016146Actual
387278231.002025-04-016117Actual

Generated 2025-05-31 19:49:24.612 UTC