[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9638688.002022-12-306156Actual
15142600.002022-06-016165Budget
89862046.002022-12-306113Actual
8052966.002022-05-016117Actual
39821435.002022-08-016146Actual
213231849.732023-12-0261111Actual
15249338.002023-06-0161211Actual
300733009.332024-07-3161612Actual
8001594.002022-12-026173Actual
361705093.002025-01-306165Actual
305821003.002024-08-316126Actual
63321500.002022-10-016166Budget
283561497.002024-07-016146Actual
32892075.362022-07-026168Actual
21151500.002022-06-016128Budget
188582372.002023-10-016116Actual
241275467.002024-02-296167Actual
353985407.242024-12-306128Actual
284132374.002024-07-016166Actual
19295327.362023-10-0161211Actual
306361825.002024-08-316146Actual
112751600.002023-03-016163Budget
233591056.102024-01-3061311Actual
33416438.002024-10-3161212Actual
32000.002022-05-016113Budget
2628811363.412024-04-306118Actual
239543087.002024-02-296136Actual
52071500.002022-09-016166Budget
321721763.562024-09-3061411Actual
110802446.582023-01-306128Actual
271232806.002024-05-316116Actual
44942046.002022-09-016113Actual
27642719.922024-05-3161511Actual
1441996.512023-05-0161212Actual
169041992.002023-08-016146Actual
18344899.712023-09-0161411Actual
299531824.202024-07-3161611Actual
211434638.002023-12-026167Actual
377295355.732025-03-016168Actual
289463479.552024-07-0161612Actual
101012284.002023-01-306113Actual
229751311.002024-01-306146Actual
70683000.002022-11-016115Budget
196732739.002023-11-016173Actual
247752757.002024-03-316164Actual
159291893.002023-07-026166Actual
136464882.002023-05-016164Actual
131463900.002023-04-016117Budget
28591500.002022-07-026146Budget
83302100.002022-12-026116Budget
317881105.002024-09-306156Actual
94482100.002022-12-306116Budget
17641913.002023-09-016173Actual
75922300.002022-11-016167Budget
69305702.002022-11-016114Actual
210512273.002023-12-026166Actual
28914401.832024-07-0161212Actual
18451500.002022-06-016166Budget
7201539.002022-05-016166Actual
286853267.842024-07-0161111Actual
146583517.002023-06-016164Actual
21944568.002023-12-306126Actual
56751300.002022-10-016163Budget
349876136.002024-12-306115Actual
238394017.002024-02-296165Actual
125334392.002023-04-016114Actual
73043300.002022-11-016136Budget
207643709.002023-12-026164Actual
208563387.002023-12-026165Actual
110791600.002023-01-306128Budget
102884532.002023-01-306114Actual
2120311781.602023-12-026118Actual
124041600.002023-04-016163Budget
185864771.002023-10-016163Actual
167633939.002023-08-016165Actual
392884145.192025-04-0161213Actual
252464267.832024-03-316128Actual
325323718.002024-10-316163Actual
192074351.162023-10-016168Actual
48783360.002022-09-016165Actual
347153736.412024-12-0161613Actual
16942300.002022-06-016136Budget
110327878.502023-01-306118Actual
196145649.002023-11-016163Actual
48213264.002022-09-016115Actual
47382976.002022-09-016164Actual
21524214.592023-12-0261112Actual
353708619.422024-12-306118Actual
42252802.002022-08-016167Actual
128162000.002023-04-016116Budget
32199601.832024-09-3061511Actual
15426325.232023-06-0161612Actual
189952505.002023-10-016166Actual
240362696.002024-02-296166Actual
355181538.022024-12-3061211Actual
153352257.182023-06-0161611Actual

Generated 2025-05-31 10:29:54.364 UTC