[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66041900.002022-10-116128Budget
23413363.532024-02-0961511Actual
279707009.002024-07-116113Actual
355181538.022025-01-0961211Actual
321721763.562024-10-1061411Actual
198263512.002023-11-116165Actual
118781300.002023-03-116156Budget
11735950.002023-03-116126Budget
332421153.972024-11-1061211Actual
28122300.002022-07-126136Budget
325911733.002024-11-106173Actual
160818451.242023-07-126118Actual
376698651.242025-03-116118Actual
38382022.002022-08-116116Actual
9453000.002022-05-116118Budget
4742080.002022-05-116116Actual
177614145.002023-09-116115Actual
17881910.002023-09-116126Actual
12485801.002023-04-116173Actual
9942498.102022-05-116128Actual
318787061.002024-10-106117Actual
91713449.002023-01-096114Actual
20404588.002023-11-1161511Actual
219723742.002024-01-096136Actual
388484840.572025-04-116128Actual
142191868.882023-05-1161111Actual
294291777.002024-08-106116Actual
173741782.712023-08-1161611Actual
310791996.542024-09-1061611Actual
182026136.042023-09-116168Actual
130641900.002023-04-116166Budget
68001254.002022-11-116163Actual
82472300.002022-12-126165Budget
189651065.002023-10-116156Actual
108924035.002023-02-096117Actual
25565111.402024-04-1061212Actual
145077353.002023-06-116113Actual
391412535.912025-04-1161112Actual
327126066.002024-11-106115Actual
1270360.002022-06-116173Actual
162831223.122023-07-1261411Actual
177013830.002023-09-116164Actual
139412372.002023-05-116166Actual
169301224.002023-08-116156Actual
334483760.402024-11-1061612Actual
130061300.002023-04-116156Budget
64733234.002022-10-116167Actual
230011287.002024-02-096156Actual
52903700.002022-09-116117Budget
71243141.002022-11-116165Actual
6276950.002022-10-116156Budget
61832100.002022-10-116136Budget
48783360.002022-09-116165Actual
34301296.002022-08-116163Actual
101012284.002023-02-096113Actual
285055882.002024-07-116167Actual
104812600.002023-02-096165Budget
17490469.922023-08-1161612Actual
18494308.212023-09-1161612Actual
268534779.002024-06-106163Actual
15151996.002022-06-116165Actual
3885850.002022-08-116126Budget
10481400.002022-05-116168Budget
258374977.002024-05-106164Actual
25393776.312024-04-1061311Actual
283303420.002024-07-116136Actual
213781494.402023-12-1261311Actual
122052407.192023-03-116128Actual
21555419.922023-12-1261612Actual
32881400.002022-07-126168Budget
115474444.002023-03-116115Actual
2472000.002022-05-116164Budget
56171900.002022-10-116113Budget
11358650.002023-03-116173Budget
114064236.002023-03-116114Actual
3886964.002022-08-116126Actual
21162279.912022-06-116128Actual
177944970.002023-09-116165Actual
60851572.002022-10-116116Actual
59453100.002022-10-116115Budget
14572966.002022-06-116115Actual
96911621.002023-01-096166Actual
329121387.002024-11-106156Actual
88482313.252022-12-126128Actual
223811410.362024-01-0961311Actual
358363815.362025-01-0961213Actual
297475646.642024-08-106128Actual
112751600.002023-03-116163Budget
317881105.002024-10-106156Actual
241879940.662024-03-106118Actual
169612004.002023-08-116166Actual
2856510084.602024-07-116118Actual
222355020.872024-01-096128Actual
9495850.002023-01-096126Budget
372876053.002025-03-116115Actual
38371800.002022-08-116116Budget

Generated 2025-06-10 08:34:23.016 UTC