[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263476586.052024-05-016168Actual
351611783.002024-12-316146Actual
281824622.002024-07-026115Actual
105632000.002023-01-316116Budget
99621800.002022-12-316128Budget
269408750.002024-06-016114Actual
1958210713.002023-11-026113Actual
112761775.002023-03-026163Actual
17342380.552023-08-0261511Actual
374871711.002025-03-026156Actual
4742080.002022-05-026116Actual
13174000.002022-06-026114Budget
280621557.002024-07-026173Actual
222355020.872023-12-316128Actual
389681935.902025-04-0261211Actual
313759252.002024-10-016113Actual
69305702.002022-11-026114Actual
125923141.002023-04-026164Actual
110802446.582023-01-316128Actual
138841567.002023-05-026146Actual
6277957.002022-10-026156Actual
11735950.002023-03-026126Budget
381362650.422025-03-0261213Actual
358673657.462024-12-3161613Actual
12864751.002023-04-026126Actual
122631900.002023-03-026168Budget
19349823.112023-10-0261411Actual
326526592.002024-11-016164Actual
376975436.032025-03-026128Actual
219982177.002023-12-316146Actual
190875829.002023-10-026167Actual
79201300.002022-12-036163Budget
91713449.002022-12-316114Actual
30993978.442024-09-0161211Actual
38382022.002022-08-026116Actual
58612600.002022-10-026164Budget
184031139.082023-09-0261611Actual
246239719.002024-04-016113Actual
116043058.002023-03-026165Actual
64722700.002022-10-026167Budget
21151500.002022-06-026128Budget
169041992.002023-08-026146Actual
5009850.002022-09-026126Budget
350803033.002024-12-316116Actual
10239666.002023-01-316173Actual
56171900.002022-10-026113Budget
132053370.002023-04-026167Actual
186451590.002023-10-026173Actual
71252300.002022-11-026165Budget
104812600.002023-01-316165Budget
89852400.002022-12-316113Budget
43073300.002022-08-026118Budget
118321900.002023-03-026146Budget
179093095.002023-09-026136Actual
18344899.712023-09-0261411Actual
337448691.002024-12-026114Actual
325911733.002024-11-016173Actual
160215246.002023-07-036167Actual
341585996.002024-12-026167Actual
342188554.272024-12-026118Actual
36257783.002025-01-316126Actual
229492755.002024-01-316136Actual
311993398.692024-09-0161612Actual
224081708.242023-12-3161411Actual
96921300.002022-12-316166Budget
48213264.002022-09-026115Actual
26322600.002022-07-036165Budget
62291500.002022-10-026146Budget
1814310643.702023-09-026118Actual
1646815.002022-06-026126Actual
336247880.002024-12-026113Actual
23504301.832024-01-3161112Actual
375777552.002025-03-026117Actual
302824807.002024-09-016163Actual
286255007.242024-07-026168Actual
9124494.002022-12-316173Actual
324403789.042024-10-0161613Actual
49621921.002022-09-026116Actual
321181509.302024-10-0161211Actual
8520950.002022-12-036156Budget
35718903.972024-12-3161212Actual
116872886.002023-03-026116Actual
208563387.002023-12-036165Actual
150087157.002023-06-026117Actual
209162561.002023-12-036116Actual
208244307.002023-12-036115Actual
369853146.922025-01-3161213Actual
371661449.002025-03-026173Actual
250351360.002024-04-016156Actual
58622560.002022-10-026164Actual
221146479.002023-12-316117Actual
32331500.002022-07-036128Budget
265501292.272024-05-0161611Actual
133352472.342023-04-026128Actual
345984258.292024-12-0261612Actual
7191500.002022-05-026166Budget

Generated 2025-06-01 12:42:24.877 UTC