[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-07-306116Budget
278805466.272024-05-2961213Actual
125912800.002023-03-306164Budget
261011279.002024-04-286156Actual
14572966.002022-05-306115Actual
118321900.002023-02-276146Budget
162831223.122023-06-3061411Actual
321181509.302024-09-2861211Actual
8043100.002022-04-296117Budget
116882000.002023-02-276116Budget
3512778.002022-07-306173Actual
38382022.002022-07-306116Actual
130061300.002023-03-306156Budget
84273307.002022-11-306136Actual
75373800.002022-10-306117Actual
166375988.002023-07-306114Actual
44101300.002022-07-306168Budget
187052757.002023-09-296164Actual
360775467.002025-01-286164Actual
233321009.292024-01-2861211Actual
267614925.912024-04-2861613Actual
101012284.002023-01-286113Actual
296267301.002024-07-296117Actual
133352472.342023-03-306128Actual
365208249.722025-01-286118Actual
101022600.002023-01-286113Budget
305821003.002024-08-296126Actual
365804820.872025-01-286168Actual
8520950.002022-11-306156Budget
200241874.002023-10-306166Actual
281824622.002024-06-296115Actual
138032204.002023-04-296116Actual
21944568.002023-12-286126Actual
152761163.552023-05-3061311Actual
309653849.772024-08-2961111Actual
199131000.002023-10-306126Actual
260492465.002024-04-286136Actual
8613172.002022-04-296167Actual
20673000.002022-05-306118Budget
264641362.492024-04-2861311Actual
36257783.002025-01-286126Actual
86584185.002022-11-306117Actual
290642385.512024-06-2961613Actual
201769761.872023-10-306118Actual
83302100.002022-11-306116Budget
160818451.242023-06-306118Actual
288261749.732024-06-2961611Actual
54783301.142022-08-306128Actual
208563387.002023-11-306165Actual
20684276.922022-05-306118Actual
147512975.002023-05-306165Actual
206119314.002023-11-306113Actual
170535360.002023-07-306167Actual
331225207.242024-10-296128Actual
269725882.002024-05-296164Actual
30443100.002022-06-306117Budget
156054946.002023-06-306114Actual
97743700.002022-12-286117Budget
41683700.002022-07-306117Budget
9931500.002022-04-296128Budget
24415346.512024-02-2761511Actual
188851093.002023-09-296126Actual
44942046.002022-08-306113Actual
183171002.912023-08-3061311Actual
239543087.002024-02-276136Actual
114054100.002023-02-276114Budget
197016712.002023-10-306114Actual
228344100.002024-01-286165Actual
202045120.872023-10-306128Actual
8052966.002022-04-296117Actual
283303420.002024-06-296136Actual
150087157.002023-05-306117Actual
130071970.002023-03-306156Actual
3892038.002022-04-296165Actual
2628811363.412024-04-286118Actual
1914000.002022-04-296114Budget
203771494.402023-10-3061411Actual
280906672.002024-06-296114Actual
36172600.002022-07-306164Budget
102884532.002023-01-286114Actual
336247880.002024-11-296113Actual
189651065.002023-09-296156Actual
12863950.002023-03-306126Budget
58065875.002022-09-296114Actual
135862120.002023-04-296173Actual
42252802.002022-07-306167Actual
71252300.002022-10-306165Budget
363371919.002025-01-286156Actual
142191868.882023-04-2961111Actual
23926431.002024-02-276126Actual
264371198.652024-04-2861211Actual
104274153.002023-01-286115Actual
348662219.002024-12-286173Actual
7191500.002022-04-296166Budget
176695874.002023-08-306114Actual
10240650.002023-01-286173Budget

Generated 2025-05-29 18:03:40.850 UTC