[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363371919.002025-01-286156Actual
165177952.002023-07-306113Actual
93642300.002022-12-286165Budget
290642385.512024-06-2961613Actual
322902124.202024-09-2861112Actual
95921600.002022-12-286146Budget
145981137.002023-05-306173Actual
1914000.002022-04-296114Budget
209713154.002023-11-306136Actual
42208.002022-04-296113Actual
305551870.002024-08-296116Actual
306102379.002024-08-296136Actual
388208833.062025-03-306118Actual
229492755.002024-01-286136Actual
327455317.002024-10-296165Actual
87163057.002022-11-306167Actual
201769761.872023-10-306118Actual
108924035.002023-01-286117Actual
249832679.002024-03-296136Actual
92282764.002022-12-286164Actual
159291893.002023-06-306166Actual
141253046.592023-04-296128Actual
374611352.002025-02-276146Actual
18344899.712023-08-3061411Actual
2971911045.232024-07-296118Actual
81893000.002022-11-306115Budget
89021585.962022-11-306168Actual
340661853.002024-11-296166Actual
94482100.002022-12-286116Budget
163421384.832023-06-3061611Actual
258045456.002024-04-286114Actual
28591500.002022-06-306146Budget
129601900.002023-03-306146Budget
323223645.512024-09-2861612Actual
108091900.002023-01-286166Budget
66612073.852022-09-296168Actual
148112551.002023-05-306116Actual
290062285.502024-06-2961113Actual
4631750.002022-08-306173Budget
310471815.692024-08-2961411Actual
108933900.002023-01-286117Budget
39821435.002022-07-306146Actual
82462195.002022-11-306165Actual
288261749.732024-06-2961611Actual
376698651.242025-02-276118Actual
14392177.362023-04-2961112Actual
200834859.002023-10-306117Actual
3885850.002022-07-306126Budget
75932611.002022-10-306167Actual
31167813.542024-08-2961212Actual
8377907.002022-11-306126Actual
346853425.882024-11-2961213Actual
107551300.002023-01-286156Budget
15982196.002022-05-306116Actual
15151996.002022-05-306165Actual
95453300.002022-12-286136Budget
280906672.002024-06-296114Actual
65564146.612022-09-296118Actual
39169903.972025-03-3061212Actual
186451590.002023-09-296173Actual
160215246.002023-06-306167Actual
17434125.232023-07-3061112Actual
368983796.572025-01-2861612Actual
30443100.002022-06-306117Budget
280621557.002024-06-296173Actual
158721786.002023-06-306146Actual
52071500.002022-08-306166Budget
333882410.382024-10-2961112Actual
355722209.312024-12-2861411Actual
3036910546.002024-08-296114Actual
6881480.002022-10-306173Budget
228023766.002024-01-286115Actual
387278231.002025-03-306117Actual
327126066.002024-10-296115Actual
322301935.902024-09-2861611Actual
204361307.172023-10-3061611Actual
47372600.002022-08-306164Budget
341585996.002024-11-296167Actual
139412372.002023-04-296166Actual
191756749.692023-09-296128Actual
134928283.002023-04-296113Actual
1441996.512023-04-2961212Actual
250661876.002024-03-296166Actual
233591056.102024-01-2861311Actual
263167660.312024-04-286128Actual
181713905.702023-08-306128Actual
315887799.002024-09-286115Actual
10492401.132022-04-296168Actual
167304809.002023-07-306115Actual
86593700.002022-11-306117Budget
151293005.682023-05-306128Actual
247151049.002024-03-296173Actual
157314514.002023-06-306165Actual
146583517.002023-05-306164Actual
31022500.002022-06-306167Budget
13732000.002022-05-306164Budget

Generated 2025-05-29 08:00:35.374 UTC