[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256827952.002024-04-286113Actual
352779787.002024-12-286117Actual
47372600.002022-08-306164Budget
157314514.002023-06-306165Actual
143321108.232023-04-2961611Actual
78642178.002022-11-306113Actual
375182060.002025-02-276166Actual
27151800.002022-06-306116Budget
341585996.002024-11-296167Actual
383775882.002025-03-306164Actual
169301224.002023-07-306156Actual
352181786.002024-12-286166Actual
222663313.262023-12-286168Actual
345381989.092024-11-2961112Actual
61832100.002022-09-296136Budget
31032262.002022-06-306167Actual
101012284.002023-01-286113Actual
133923855.702023-03-306168Actual
38017542.262025-02-2761212Actual
94471928.002022-12-286116Actual
18371377.362023-08-3061511Actual
3882600.002022-04-296165Budget
308733746.612024-08-296128Actual
358363815.362024-12-2861213Actual
35594900.002022-07-306114Budget
246239719.002024-03-296113Actual
196145649.002023-10-306163Actual
10492401.132022-04-296168Actual
297475646.642024-07-296128Actual
248683728.002024-03-296165Actual
295101381.002024-07-296146Actual
368392217.822025-01-2861112Actual
42242700.002022-07-306167Budget
219723742.002023-12-286136Actual
52903700.002022-08-306117Budget
333282851.882024-10-2961611Actual
292439158.002024-07-296114Actual
25782700.002022-06-306115Budget
1788850.002022-05-306156Budget
337161859.002024-11-296173Actual
14572966.002022-05-306115Actual
111362575.372023-01-286168Actual
118321900.002023-02-276146Budget
92282764.002022-12-286164Actual
156984784.002023-06-306115Actual
10240650.002023-01-286173Budget
351611783.002024-12-286146Actual
13732000.002022-05-306164Budget
240061453.002024-02-276156Actual
2628811363.412024-04-286118Actual
23534259.272024-01-2861612Actual
276152133.782024-05-2961411Actual
190875829.002023-09-296167Actual
19523349.702023-09-2961612Actual
14448329.492023-04-2961612Actual
156383481.002023-06-306164Actual
325911733.002024-10-296173Actual
36257783.002025-01-286126Actual
169041992.002023-07-306146Actual
116052600.002023-02-276165Budget
300733009.332024-07-2961612Actual
15142600.002022-05-306165Budget
295672220.002024-07-296166Actual
81063203.002022-11-306164Actual
233321009.292024-01-2861211Actual
218256069.002023-12-286115Actual
16942300.002022-05-306136Budget
11735950.002023-02-276126Budget
144497.002022-04-296173Actual
121575561.792023-02-276118Actual
31022500.002022-06-306167Budget
340661853.002024-11-296166Actual
30993978.442024-08-2961211Actual
59453100.002022-09-296115Budget
129601900.002023-03-306146Budget
324403789.042024-09-2861613Actual
345661160.362024-11-2961212Actual
224081708.242023-12-2861411Actual
20943850.002023-11-306126Actual
94482100.002022-12-286116Budget
171734928.452023-07-306168Actual
141573831.462023-04-296168Actual
279115246.962024-05-2961613Actual
24952000.002022-06-306164Budget
299531824.202024-07-2961611Actual
19322614.602023-09-2961311Actual
289463479.552024-06-2961612Actual
22530319.912023-12-2861612Actual
331545726.952024-10-296168Actual
112751600.002023-02-276163Budget
1925174.002022-04-296114Actual
17421671.002022-05-306146Actual
125334392.002023-03-306114Actual
2856510084.602024-06-296118Actual
120173228.002023-02-276117Actual
68001254.002022-10-306163Actual

Generated 2025-05-29 14:13:37.807 UTC