[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8052966.002022-04-286117Actual
379292743.362025-02-2661611Actual
30041532.682024-07-2861212Actual
292766666.002024-07-286164Actual
253382879.542024-03-2861111Actual
121583600.002023-02-266118Budget
317881105.002024-09-276156Actual
82462195.002022-11-296165Actual
21732160.212022-05-296168Actual
329121387.002024-10-286156Actual
167304809.002023-07-296115Actual
267614925.912024-04-2761613Actual
148662806.002023-05-296136Actual
257157610.002024-04-276163Actual
122052407.192023-02-266128Actual
124032121.002023-03-296163Actual
314084510.002024-09-276163Actual
294291777.002024-07-286116Actual
372275607.002025-02-266164Actual
390812775.282025-03-2961611Actual
386111709.002025-03-296146Actual
29622267.002022-06-296166Actual
131473987.002023-03-296117Actual
292151949.002024-07-286173Actual
182622155.052023-08-2961111Actual
48792600.002022-08-296165Budget
202356075.442023-10-296168Actual
188851093.002023-09-286126Actual
50592100.002022-08-296136Budget
162561077.372023-06-2961311Actual
393193875.012025-03-2961613Actual
20703922.002023-11-296173Actual
301903389.032024-07-2861613Actual
103442800.002023-01-276164Budget
324403789.042024-09-2761613Actual
295361048.002024-07-286156Actual
7399950.002022-10-296156Budget
290334024.132024-06-2861213Actual
73511600.002022-10-296146Budget
376975436.032025-02-266128Actual
197935735.002023-10-296115Actual
3036910546.002024-08-286114Actual
10240650.002023-01-276173Budget
222076778.482023-12-276118Actual
22562178.002022-06-296113Actual
311993398.692024-08-2861612Actual
199131000.002023-10-296126Actual
3149510869.002024-09-276114Actual
247752757.002024-03-286164Actual
97743700.002022-12-276117Budget
389951283.762025-03-2961311Actual
21524214.592023-11-2961112Actual
48213264.002022-08-296115Actual
37013080.002022-07-296115Actual
207315125.002023-11-296114Actual
95443214.002022-12-276136Actual
175826074.002023-08-296163Actual
355181538.022024-12-2761211Actual
29456872.002024-07-286126Actual
107541399.002023-01-276156Actual
15982196.002022-05-296116Actual
17421671.002022-05-296146Actual
115464200.002023-02-266115Budget
387278231.002025-03-296117Actual
210231163.002023-11-296156Actual
25538193.322024-03-2861112Actual
345661160.362024-11-2861212Actual
341585996.002024-11-286167Actual
316812239.002024-09-276116Actual
356902124.202024-12-2761112Actual
3511750.002022-07-296173Budget
171136769.392023-07-296118Actual
282752281.002024-06-286116Actual
264641362.492024-04-2761311Actual
2472000.002022-04-286164Budget
382248504.002025-03-296113Actual
19852545.002022-05-296167Actual
72082100.002022-10-296116Budget
75922300.002022-10-296167Budget
250351360.002024-03-286156Actual
337161859.002024-11-286173Actual
261321870.002024-04-276166Actual
31708802.002024-09-276126Actual
25792355.002022-06-296115Actual
241879940.662024-02-266118Actual
207643709.002023-11-296164Actual
238992449.002024-02-266116Actual
52913328.002022-08-296117Actual
70683000.002022-10-296115Budget
161093890.552023-06-296128Actual
287131116.742024-06-2861211Actual
7201539.002022-04-286166Actual
323823041.662024-09-2761113Actual
347747632.002024-12-276113Actual
275611381.642024-05-2861211Actual
83302100.002022-11-296116Budget

Generated 2025-05-28 22:47:39.782 UTC