[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299531824.202024-08-0561611Actual
39351815.002022-08-066136Actual
165506626.002023-08-066163Actual
289463479.552024-07-0661612Actual
130641900.002023-04-066166Budget
64722700.002022-10-066167Budget
321181509.302024-10-0561211Actual
84731404.002022-12-076146Actual
359585315.002025-02-046163Actual
58622560.002022-10-066164Actual
120163900.002023-03-066117Budget
305821003.002024-09-056126Actual
319105352.002024-10-056167Actual
140978952.762023-05-066118Actual
62291500.002022-10-066146Budget
92272400.002023-01-046164Budget
189391419.002023-10-066146Actual
295361048.002024-08-056156Actual
374352643.002025-03-066136Actual
133361600.002023-04-066128Budget
362853296.002025-02-046136Actual
218256069.002024-01-046115Actual
15426325.232023-06-0661612Actual
342774132.982024-12-066168Actual
337776853.002024-12-066164Actual
169041992.002023-08-066146Actual
261937657.002024-05-056117Actual
21524214.592023-12-0761112Actual
116872886.002023-03-066116Actual
305551870.002024-09-056116Actual
118321900.002023-03-066146Budget
124032121.002023-04-066163Actual
53472700.002022-09-066167Budget
30993978.442024-09-0561211Actual
163421384.832023-07-0761611Actual
201769761.872023-11-066118Actual
139101392.002023-05-066156Actual
325911733.002024-11-056173Actual
8377907.002022-12-076126Actual
28122300.002022-07-076136Budget
348947722.002025-01-046114Actual
250091447.002024-04-056146Actual
301331867.952024-08-0561113Actual
2971911045.232024-08-056118Actual
11342402.002022-06-066113Actual
312862597.792024-09-0561213Actual
375182060.002025-03-066166Actual
157314514.002023-07-076165Actual
37003100.002022-08-066115Budget
366951868.882025-02-0461311Actual
16850637.002023-08-066126Actual
73043300.002022-11-066136Budget
26611489.072024-05-0561112Actual
336247880.002024-12-066113Actual
12485801.002023-04-066173Actual
121575561.792023-03-066118Actual
227094397.002024-02-046114Actual
73053307.002022-11-066136Actual
383449174.002025-04-066114Actual
202045120.872023-11-066128Actual
14247364.602023-05-0661211Actual
60861800.002022-10-066116Budget
32199601.832024-10-0561511Actual
249832679.002024-04-056136Actual
114642800.002023-03-066164Budget
368983796.572025-02-0461612Actual
229492755.002024-02-046136Actual
363681758.002025-02-046166Actual
274416866.362024-06-056128Actual
175826074.002023-09-066163Actual
107551300.002023-02-046156Budget
151293005.682023-06-066128Actual
89031200.002022-12-076168Budget
24952000.002022-07-076164Budget
329431796.002024-11-056166Actual
114064236.002023-03-066114Actual
21351846.522023-12-0761211Actual
155187436.002023-07-076163Actual
40851500.002022-08-066166Budget
37898417.792025-03-0661511Actual
78632400.002022-12-076113Budget
331545726.952024-11-056168Actual
68001254.002022-11-066163Actual
31022500.002022-07-076167Budget
41683700.002022-08-066117Budget
237464451.002024-03-056164Actual
70683000.002022-11-066115Budget
242155690.582024-03-056128Actual
318191924.002024-10-056166Actual
48792600.002022-09-066165Budget
262267223.002024-05-056167Actual
271501217.002024-06-056126Actual
149491917.002023-06-066166Actual
190547201.002023-10-066117Actual
3719410399.002025-03-066114Actual
216465951.002024-01-046163Actual

Generated 2025-06-05 17:05:16.185 UTC