[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322301935.902024-09-2961611Actual
99132800.002022-12-296118Budget
104812600.002023-01-296165Budget
63311482.002022-09-306166Actual
321451640.152024-09-2961311Actual
6882540.002022-10-316173Actual
99144801.172022-12-296118Actual
168233033.002023-07-316116Actual
8378850.002022-12-016126Budget
5702300.002022-04-306136Budget
296595250.002024-07-306167Actual
9124494.002022-12-296173Actual
265501292.272024-04-2961611Actual
177614145.002023-08-316115Actual
89862046.002022-12-296113Actual
4742080.002022-04-306116Actual
93103200.002022-12-296115Actual
204361307.172023-10-3161611Actual
321721763.562024-09-2961411Actual
317881105.002024-09-296156Actual
43073300.002022-07-316118Budget
284132374.002024-06-306166Actual
264911260.362024-04-2961411Actual
114633141.002023-02-286164Actual
231246320.002024-01-296167Actual
273208585.002024-05-306117Actual
116052600.002023-02-286165Budget
31865352.702022-07-016118Actual
148921893.002023-05-316146Actual
117361502.002023-02-286126Actual
332961879.522024-10-3061411Actual
211434638.002023-12-016167Actual
230011287.002024-01-296156Actual
196145649.002023-10-316163Actual
264641362.492024-04-2961311Actual
43563819.332022-07-316128Actual
32881400.002022-07-016168Budget
23111600.002022-07-016163Budget
202045120.872023-10-316128Actual
341585996.002024-11-306167Actual
319984855.722024-09-296128Actual
99613746.612022-12-296128Actual
39342100.002022-07-316136Budget
382248504.002025-03-316113Actual
121575561.792023-02-286118Actual
137412709.002023-04-306165Actual
128162000.002023-03-316116Budget
261011279.002024-04-296156Actual
374871711.002025-02-286156Actual
288261749.732024-06-3061611Actual
89021585.962022-12-016168Actual
80505932.002022-12-016114Actual
62301752.002022-09-306146Actual
259324071.002024-04-296165Actual
2394535.002022-07-016173Actual
243061975.262024-02-2861111Actual
389402848.682025-03-3161111Actual
98302016.002022-12-296167Actual
125344100.002023-03-316114Budget
324996125.002024-10-306113Actual
270324424.002024-05-306115Actual
51061500.002022-08-316146Budget
26322600.002022-07-016165Budget
17490469.922023-07-3161612Actual
32199601.832024-09-2961511Actual
393193875.012025-03-3161613Actual
117843000.002023-02-286136Budget
122052407.192023-02-286128Actual
20552435.872023-10-3161612Actual
13830668.002023-04-306126Actual
263167660.312024-04-296128Actual
159887090.002023-07-016117Actual
591600.002022-04-306163Budget
78642178.002022-12-016113Actual
18290282.682023-08-3161211Actual
280034906.002024-06-306163Actual
19322614.602023-09-3061311Actual
1788850.002022-05-316156Budget
50592100.002022-08-316136Budget
664850.002022-04-306156Budget
34446775.242024-11-3061511Actual
22921544.002024-01-296126Actual
83302100.002022-12-016116Budget
114054100.002023-02-286114Budget
3511750.002022-07-316173Budget
1789630.002022-05-316156Actual
385301994.002025-03-316116Actual
49621921.002022-08-316116Actual
178543061.002023-08-316116Actual
309653849.772024-08-3061111Actual
21162279.912022-05-316128Actual
37003100.002022-07-316115Budget
66612073.852022-09-306168Actual
8520950.002022-12-016156Budget
354903102.942024-12-2961111Actual
22530319.912023-12-2961612Actual

Generated 2025-05-30 07:23:43.737 UTC