[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197935735.002023-11-026115Actual
91725100.002022-12-316114Budget
7398858.002022-11-026156Actual
39169903.972025-04-0261212Actual
267614925.912024-05-0161613Actual
121575561.792023-03-026118Actual
39821435.002022-08-026146Actual
63321500.002022-10-026166Budget
152212200.802023-06-0261111Actual
352779787.002024-12-316117Actual
293695081.002024-08-016165Actual
339842966.002024-12-026136Actual
14572966.002022-06-026115Actual
291564956.002024-08-016163Actual
321451640.152024-10-0161311Actual
280906672.002024-07-026114Actual
1646815.002022-06-026126Actual
374611352.002025-03-026146Actual
123452913.002023-04-026113Actual
74531210.002022-11-026166Actual
234441939.092024-01-3161611Actual
189952505.002023-10-026166Actual
3886964.002022-08-026126Actual
5702300.002022-05-026136Budget
242155690.582024-03-016128Actual
350205158.002024-12-316165Actual
287671710.372024-07-0261411Actual
159291893.002023-07-036166Actual
18371377.362023-09-0261511Actual
126754417.002023-04-026115Actual
106603645.002023-01-316136Actual
3719410399.002025-03-026114Actual
356902124.202024-12-3161112Actual
226225706.002024-01-316163Actual
35599503.962024-12-3161511Actual
254781802.922024-04-0161611Actual
105641924.002023-01-316116Actual
20673000.002022-06-026118Budget
227094397.002024-01-316114Actual
223261782.712023-12-3161111Actual
521550.002022-05-026126Budget
15249338.002023-06-0261211Actual
272611639.002024-06-016166Actual
242465120.872024-03-016168Actual
80505932.002022-12-036114Actual
123462600.002023-04-026113Budget
206446135.002023-12-036163Actual
341585996.002024-12-026167Actual
19852545.002022-06-026167Actual
280034906.002024-07-026163Actual
114642800.002023-03-026164Budget
85751300.002022-12-036166Budget
373206891.002025-03-026165Actual
38382022.002022-08-026116Actual
69295100.002022-11-026114Budget
236265522.002024-03-016163Actual
45491300.002022-09-026163Budget
61822434.002022-10-026136Actual
19349823.112023-10-0261411Actual
24952000.002022-07-036164Budget
102874100.002023-01-316114Budget
311392630.602024-09-0161112Actual
283561497.002024-07-026146Actual
35604664.002022-08-026114Actual
177013830.002023-09-026164Actual
157912185.002023-07-036116Actual
32832690.002024-11-016126Actual
128151905.002023-04-026116Actual
11358650.002023-03-026173Budget
141573831.462023-05-026168Actual
190875829.002023-10-026167Actual
252784602.682024-04-016168Actual
83292551.002022-12-036116Actual
75363700.002022-11-026117Budget
62301752.002022-10-026146Actual
137412709.002023-05-026165Actual
381655411.882025-03-0261613Actual
359585315.002025-01-316163Actual
142741345.472023-05-0261311Actual
84741600.002022-12-036146Budget
16952434.002022-06-026136Actual
328052601.002024-11-016116Actual
47382976.002022-09-026164Actual
30993978.442024-09-0161211Actual
107541399.002023-01-316156Actual
158981893.002023-07-036156Actual
44112376.882022-08-026168Actual
269121908.002024-06-016173Actual
50582527.002022-09-026136Actual
310202821.022024-09-0161311Actual
364607436.002025-01-316167Actual
217051288.002023-12-316173Actual
51051685.002022-09-026146Actual
352181786.002024-12-316166Actual
210512273.002023-12-036166Actual
37013080.002022-08-026115Actual

Generated 2025-06-01 08:26:49.750 UTC