[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392014097.642025-03-2961612Actual
155772024.002023-06-296173Actual
350205158.002024-12-276165Actual
22921544.002024-01-276126Actual
260752020.002024-04-276146Actual
7201539.002022-04-286166Actual
2763550.002022-06-296126Budget
21944568.002023-12-276126Actual
227094397.002024-01-276114Actual
29456872.002024-07-286126Actual
285935157.242024-06-286128Actual
121583600.002023-02-266118Budget
334483760.402024-10-2861612Actual
197935735.002023-10-296115Actual
317621269.002024-09-276146Actual
66041900.002022-09-286128Budget
13174000.002022-05-296114Budget
191478345.182023-09-286118Actual
130641900.002023-03-296166Budget
9931500.002022-04-286128Budget
380493796.572025-02-2661612Actual
132053370.002023-03-296167Actual
369582597.792025-01-2761113Actual
197016712.002023-10-296114Actual
269408750.002024-05-286114Actual
6651098.002022-04-286156Actual
19293924.002022-05-296117Actual
58054900.002022-09-286114Budget
26021667.002024-04-276126Actual
34301296.002022-07-296163Actual
244472280.592024-02-2661611Actual
376094078.002025-02-266167Actual
25792355.002022-06-296115Actual
84263300.002022-11-296136Budget
324403789.042024-09-2761613Actual
207315125.002023-11-296114Actual
9495850.002022-12-276126Budget
101022600.002023-01-276113Budget
188582372.002023-09-286116Actual
290062285.502024-06-2861113Actual
69295100.002022-10-296114Budget
181713905.702023-08-296128Actual
218256069.002023-12-276115Actual
338695963.002024-11-286165Actual
1789630.002022-05-296156Actual
43084455.712022-07-296118Actual
32199601.832024-09-2761511Actual
15971800.002022-05-296116Budget
307527434.002024-08-286117Actual
287131116.742024-06-2861211Actual
4632864.002022-08-296173Actual
23413363.532024-01-2761511Actual
283561497.002024-06-286146Actual
11357519.002023-02-266173Actual
15142600.002022-05-296165Budget
378171015.672025-02-2661211Actual
21555419.922023-11-2961612Actual
293365069.002024-07-286115Actual
162561077.372023-06-2961311Actual
6881480.002022-10-296173Budget
322301935.902024-09-2761611Actual
273535829.002024-05-286167Actual
153352257.182023-05-2961611Actual
389951283.762025-03-2961311Actual
169612004.002023-07-296166Actual
59443571.002022-09-286115Actual
268207788.002024-05-286113Actual
217653254.002023-12-276164Actual
21351846.522023-11-2961211Actual
138032204.002023-04-286116Actual
319984855.722024-09-276128Actual
321181509.302024-09-2761211Actual
105632000.002023-01-276116Budget
13184444.002022-05-296114Actual
132874892.082023-03-296118Actual
213231849.732023-11-2961111Actual
110791600.002023-01-276128Budget
61832100.002022-09-286136Budget
232123755.702024-01-276128Actual
44112376.882022-07-296168Actual
165177952.002023-07-296113Actual
3322700.002022-04-286115Budget
19376712.472023-09-2861511Actual
39821435.002022-07-296146Actual
186451590.002023-09-286173Actual
328603326.002024-10-286136Actual
21721400.002022-05-296168Budget
9464801.172022-04-286118Actual
139412372.002023-04-286166Actual
13741965.002022-05-296164Actual
159291893.002023-06-296166Actual
146263899.002023-05-296114Actual
114633141.002023-02-266164Actual
196732739.002023-10-296173Actual
58622560.002022-09-286164Actual
329431796.002024-10-286166Actual

Generated 2025-05-28 04:28:32.742 UTC