[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326526592.002024-10-276164Actual
98312300.002022-12-266167Budget
2764437.002022-06-286126Actual
293695081.002024-07-276165Actual
366681711.432025-01-2661211Actual
30041532.682024-07-2761212Actual
367792094.422025-01-2661611Actual
89862046.002022-12-266113Actual
267031783.742024-04-2661113Actual
33416438.002024-10-2761212Actual
358673657.462024-12-2661613Actual
66032401.132022-09-276128Actual
384375368.002025-03-286115Actual
158463061.002023-06-286136Actual
343922734.852024-11-2761311Actual
277342627.402024-05-2761112Actual
151018467.912023-05-286118Actual
231848033.052024-01-266118Actual
330345522.002024-10-276167Actual
17411500.002022-05-286146Budget
73521942.002022-10-286146Actual
320306860.302024-09-266168Actual
74531210.002022-10-286166Actual
17261501.832023-07-2861211Actual
208244307.002023-11-286115Actual
86584185.002022-11-286117Actual
150415964.002023-05-286167Actual
376975436.032025-02-256128Actual
272301050.002024-05-276156Actual
117361502.002023-02-256126Actual
158981893.002023-06-286156Actual
152212200.802023-05-2861111Actual
151293005.682023-05-286128Actual
143321108.232023-04-2761611Actual
189651065.002023-09-276156Actual
96921300.002022-12-266166Budget
112761775.002023-02-256163Actual
15142600.002022-05-286165Budget
100191200.002022-12-266168Budget
16458316.722023-06-2861612Actual
336575828.002024-11-276163Actual
325911733.002024-10-276173Actual
40861928.002022-07-286166Actual
317363524.002024-09-266136Actual
58622560.002022-09-276164Actual
111371900.002023-01-266168Budget
219172372.002023-12-266116Actual
242465120.872024-02-256168Actual
129133071.002023-03-286136Actual
39821435.002022-07-286146Actual
2472000.002022-04-276164Budget
244472280.592024-02-2561611Actual
37552534.002022-07-286165Actual
201769761.872023-10-286118Actual
143480.002022-04-276173Budget
30993978.442024-08-2761211Actual
208563387.002023-11-286165Actual
26643489.072024-04-2661612Actual
390222184.842025-03-2861411Actual
233041706.112024-01-2661111Actual
382573497.002025-03-286163Actual
39169903.972025-03-2861212Actual
269408750.002024-05-276114Actual
54307201.222022-08-286118Actual
16310348.642023-06-2861511Actual
21732160.212022-05-286168Actual
299212197.612024-07-2761411Actual
348947722.002024-12-266114Actual
159291893.002023-06-286166Actual
340102028.002024-11-276146Actual
155187436.002023-06-286163Actual
362853296.002025-01-266136Actual
351353467.002024-12-266136Actual
147512975.002023-05-286165Actual
241275467.002024-02-256167Actual
177944970.002023-08-286165Actual
64722700.002022-09-276167Budget
36867410.342025-01-2661212Actual
61832100.002022-09-276136Budget
354305549.672024-12-266168Actual
226225706.002024-01-266163Actual
199413742.002023-10-286136Actual
197935735.002023-10-286115Actual
324996125.002024-10-276113Actual
14572966.002022-05-286115Actual
200834859.002023-10-286117Actual
1645550.002022-05-286126Budget
383449174.002025-03-286114Actual
228344100.002024-01-266165Actual
281824622.002024-06-276115Actual
65564146.612022-09-276118Actual
35187960.002024-12-266156Actual
303411805.002024-08-276173Actual
24414000.002022-06-286114Budget
31022500.002022-06-286167Budget
216465951.002023-12-266163Actual

Generated 2025-05-28 00:29:17.857 UTC