[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336575828.002024-12-016163Actual
13184444.002022-06-016114Actual
328861781.002024-10-316146Actual
278531822.342024-05-3161113Actual
12863950.002023-04-016126Budget
244472280.592024-02-2961611Actual
128162000.002023-04-016116Budget
125912800.002023-04-016164Budget
11879788.002023-03-016156Actual
17881910.002023-09-016126Actual
290642385.512024-07-0161613Actual
38017542.262025-03-0161212Actual
119341900.002023-03-016166Budget
39169903.972025-04-0161212Actual
305821003.002024-08-316126Actual
36867410.342025-01-3061212Actual
361377952.002025-01-306115Actual
200241874.002023-11-016166Actual
83292551.002022-12-026116Actual
112751600.002023-03-016163Budget
236265522.002024-02-296163Actual
316812239.002024-09-306116Actual
59443571.002022-10-016115Actual
98302016.002022-12-306167Actual
110327878.502023-01-306118Actual
382573497.002025-04-016163Actual
26021667.002024-04-306126Actual
62291500.002022-10-016146Budget
326526592.002024-10-316164Actual
11735950.002023-03-016126Budget
314084510.002024-09-306163Actual
19523349.702023-10-0161612Actual
314672083.002024-09-306173Actual
274733823.882024-05-316168Actual
25792355.002022-07-026115Actual
291236626.002024-07-316113Actual
84263300.002022-12-026136Budget
238063893.002024-02-296115Actual
95911700.002022-12-306146Actual
22552000.002022-07-026113Budget
117843000.002023-03-016136Budget
58622560.002022-10-016164Actual
39049308.212025-04-0161511Actual
117853037.002023-03-016136Actual
150415964.002023-06-016167Actual
5152950.002022-09-016156Budget
123462600.002023-04-016113Budget
81063203.002022-12-026164Actual
388208833.062025-04-016118Actual
1925174.002022-05-016114Actual
85761441.002022-12-026166Actual
166375988.002023-08-016114Actual
358363815.362024-12-3061213Actual
29456872.002024-07-316126Actual
49621921.002022-09-016116Actual
8052966.002022-05-016117Actual
137412709.002023-05-016165Actual
378712989.112025-03-0161411Actual
124032121.002023-04-016163Actual
129592319.002023-04-016146Actual
14838844.002023-06-016126Actual
25420760.352024-03-3161411Actual
121583600.002023-03-016118Budget
17411500.002022-06-016146Budget
179351782.002023-09-016146Actual
26611489.072024-04-3061112Actual
96911621.002022-12-306166Actual
288862711.452024-07-0161112Actual
19349823.112023-10-0161411Actual
377295355.732025-03-016168Actual
33721747.002022-08-016113Actual
28591500.002022-07-026146Budget
321721763.562024-09-3061411Actual
313163657.462024-08-3161613Actual
81052400.002022-12-026164Budget
47372600.002022-09-016164Budget
43084455.712022-08-016118Actual
31853000.002022-07-026118Budget
300733009.332024-07-3161612Actual
264641362.492024-04-3061311Actual
250351360.002024-03-316156Actual
347747632.002024-12-306113Actual
11871600.002022-06-016163Budget
3036910546.002024-08-316114Actual
5712497.002022-05-016136Actual
71243141.002022-11-016165Actual
181713905.702023-09-016128Actual
341585996.002024-12-016167Actual
207315125.002023-12-026114Actual
111362575.372023-01-306168Actual
110313600.002023-01-306118Budget
123452913.002023-04-016113Actual
159291893.002023-07-026166Actual
3512778.002022-08-016173Actual
77231800.002022-11-016128Budget
187984372.002023-10-016165Actual

Generated 2025-05-31 18:30:18.357 UTC