[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86584185.002022-12-146117Actual
138583093.002023-05-136136Actual
35594900.002022-08-136114Budget
177944970.002023-09-136165Actual
357494197.652025-01-1161612Actual
17434125.232023-08-1361112Actual
283303420.002024-07-136136Actual
231848033.052024-02-116118Actual
192074351.162023-10-136168Actual
2847210013.002024-07-136117Actual
21524214.592023-12-1461112Actual
242155690.582024-03-126128Actual
27642719.922024-06-1261511Actual
78642178.002022-12-146113Actual
256827952.002024-05-126113Actual
112192600.002023-03-136113Budget
297794731.472024-08-126168Actual
6276950.002022-10-136156Budget
380493796.572025-03-1361612Actual
30443100.002022-07-146117Budget
39351815.002022-08-136136Actual
12485801.002023-04-136173Actual
91713449.002023-01-116114Actual
209713154.002023-12-146136Actual
24952000.002022-07-146164Budget
28302683.002024-07-136126Actual
42242700.002022-08-136167Budget
62301752.002022-10-136146Actual
16458316.722023-07-1461612Actual
280034906.002024-07-136163Actual
274733823.882024-06-126168Actual
66032401.132022-10-136128Actual
20684276.922022-06-136118Actual
189391419.002023-10-136146Actual
366681711.432025-02-1161211Actual
199672316.002023-11-136146Actual
148662806.002023-06-136136Actual
51051685.002022-09-136146Actual
19349823.112023-10-1361411Actual
5757727.002022-10-136173Actual
19467114.592023-10-1361112Actual
189132551.002023-10-136136Actual
178543061.002023-09-136116Actual
332691645.472024-11-1261311Actual
94482100.002023-01-116116Budget
227424652.002024-02-116164Actual
252187936.082024-04-126118Actual
47372600.002022-09-136164Budget
69305702.002022-11-136114Actual
304026412.002024-09-126164Actual
147184145.002023-06-136115Actual
72072190.002022-11-136116Actual
282154815.002024-07-136165Actual
259324071.002024-05-126165Actual
300132661.452024-08-1261112Actual
365484548.142025-02-116128Actual
355452153.992025-01-1161311Actual
1646815.002022-06-136126Actual
8377907.002022-12-146126Actual
160818451.242023-07-146118Actual
16850637.002023-08-136126Actual
385852878.002025-04-136136Actual
262267223.002024-05-126167Actual
218256069.002024-01-116115Actual
101581472.002023-02-116163Actual
162831223.122023-07-1461411Actual
52081310.002022-09-136166Actual
51061500.002022-09-136146Budget
39811500.002022-08-136146Budget
190547201.002023-10-136117Actual
130631971.002023-04-136166Actual
275333455.082024-06-1261111Actual
389951283.762025-04-1361311Actual
6133898.002022-10-136126Actual
378712989.112025-03-1361411Actual
37542600.002022-08-136165Budget
136144770.002023-05-136114Actual
18463189.062023-09-1361112Actual
90421300.002023-01-116163Budget
238992449.002024-03-126116Actual
351353467.002025-01-116136Actual
203771494.402023-11-1361411Actual
10481400.002022-05-136168Budget
358363815.362025-01-1161213Actual
60851572.002022-10-136116Actual
99144801.172023-01-116118Actual
25782700.002022-07-146115Budget
95911700.002023-01-116146Actual
89031200.002022-12-146168Budget
290334024.132024-07-1361213Actual
56182079.002022-10-136113Actual
43563819.332022-08-136128Actual
118311951.002023-03-136146Actual
34291300.002022-08-136163Budget
129123000.002023-04-136136Budget
304955603.002024-09-126165Actual

Generated 2025-06-12 22:41:23.085 UTC