[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32199601.832024-09-2861511Actual
102884532.002023-01-286114Actual
269408750.002024-05-296114Actual
295101381.002024-07-296146Actual
100191200.002022-12-286168Budget
186451590.002023-09-296173Actual
44112376.882022-07-306168Actual
106603645.002023-01-286136Actual
60032600.002022-09-296165Budget
25565111.402024-03-2961212Actual
155187436.002023-06-306163Actual
369582597.792025-01-2861113Actual
25420760.352024-03-2961411Actual
27161736.002022-06-306116Actual
330028344.002024-10-296117Actual
2741312975.572024-05-296118Actual
168233033.002023-07-306116Actual
16942300.002022-05-306136Budget
257157610.002024-04-286163Actual
326526592.002024-10-296164Actual
210512273.002023-11-306166Actual
90421300.002022-12-286163Budget
110802446.582023-01-286128Actual
226225706.002024-01-286163Actual
198861782.002023-10-306116Actual
285935157.242024-06-296128Actual
360458340.002025-01-286114Actual
349876136.002024-12-286115Actual
30443100.002022-06-306117Budget
24962666.002022-06-306164Actual
386111709.002025-03-306146Actual
311392630.602024-08-2961112Actual
48783360.002022-08-306165Actual
2394535.002022-06-306173Actual
35718903.972024-12-2861212Actual
59443571.002022-09-296115Actual
233321009.292024-01-2861211Actual
319984855.722024-09-286128Actual
2393480.002022-06-306173Budget
357494197.652024-12-2861612Actual
206446135.002023-11-306163Actual
9638688.002022-12-286156Actual
244472280.592024-02-2761611Actual
190547201.002023-09-296117Actual
352181786.002024-12-286166Actual
114633141.002023-02-276164Actual
260752020.002024-04-286146Actual
108091900.002023-01-286166Budget
87995134.512022-11-306118Actual
157314514.002023-06-306165Actual
70683000.002022-10-306115Budget
122061600.002023-02-276128Budget
134928283.002023-04-296113Actual
32342120.822022-06-306128Actual
383775882.002025-03-306164Actual
95921600.002022-12-286146Budget
246565025.002024-03-296163Actual
10611950.002023-01-286126Budget
51531040.002022-08-306156Actual
304026412.002024-08-296164Actual
298942068.882024-07-2961311Actual
82472300.002022-11-306165Budget
226812739.002024-01-286173Actual
29611500.002022-06-306166Budget
81893000.002022-11-306115Budget
139412372.002023-04-296166Actual
25782700.002022-06-306115Budget
378441924.202025-02-2761311Actual
14448329.492023-04-2961612Actual
274416866.362024-05-296128Actual
310202821.022024-08-2961311Actual
295361048.002024-07-296156Actual
194071782.712023-09-2961611Actual
321451640.152024-09-2861311Actual
388208833.062025-03-306118Actual
8052966.002022-04-296117Actual
94471928.002022-12-286116Actual
125344100.002023-03-306114Budget
109482930.002023-01-286167Actual
74531210.002022-10-306166Actual
377893481.682025-02-2761111Actual
301903389.032024-07-2961613Actual
101022600.002023-01-286113Budget
84741600.002022-11-306146Budget
200241874.002023-10-306166Actual
11871600.002022-05-306163Budget
18371377.362023-08-3061511Actual
110791600.002023-01-286128Budget
125923141.002023-03-306164Actual
351611783.002024-12-286146Actual
300132661.452024-07-2961112Actual
252784602.682024-03-296168Actual
43084455.712022-07-306118Actual
171136769.392023-07-306118Actual
332691645.472024-10-2961311Actual
1789630.002022-05-306156Actual

Generated 2025-05-29 15:47:00.713 UTC