[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-06-306173Budget
365208249.722025-01-286118Actual
361705093.002025-01-286165Actual
95921600.002022-12-286146Budget
296595250.002024-07-296167Actual
24507235.872024-02-2761112Actual
307854531.002024-08-296167Actual
11879788.002023-02-276156Actual
379891591.212025-02-2761112Actual
371074444.002025-02-276163Actual
25366424.172024-03-2961211Actual
2764437.002022-06-306126Actual
22499139.062023-12-2861112Actual
3885850.002022-07-306126Budget
22921544.002024-01-286126Actual
311993398.692024-08-2961612Actual
297794731.472024-07-296168Actual
359585315.002025-01-286163Actual
131463900.002023-03-306117Budget
180834815.002023-08-306167Actual
5757727.002022-09-296173Actual
8043100.002022-04-296117Budget
344783797.642024-11-2961611Actual
246565025.002024-03-296163Actual
119332083.002023-02-276166Actual
31853000.002022-06-306118Budget
73511600.002022-10-306146Budget
21162279.912022-05-306128Actual
9123480.002022-12-286173Budget
281824622.002024-06-296115Actual
198263512.002023-10-306165Actual
264371198.652024-04-2861211Actual
79191440.002022-11-306163Actual
73043300.002022-10-306136Budget
291236626.002024-07-296113Actual
56751300.002022-09-296163Budget
24955568.002024-03-296126Actual
206119314.002023-11-306113Actual
71243141.002022-10-306165Actual
165506626.002023-07-306163Actual
11735950.002023-02-276126Budget
155187436.002023-06-306163Actual
19523349.702023-09-2961612Actual
1788850.002022-05-306156Budget
348662219.002024-12-286173Actual
360171099.002025-01-286173Actual
249832679.002024-03-296136Actual
97743700.002022-12-286117Budget
3886964.002022-07-306126Actual
219982177.002023-12-286146Actual
8613172.002022-04-296167Actual
301331867.952024-07-2961113Actual
252784602.682024-03-296168Actual
104264200.002023-01-286115Budget
335082438.142024-10-2961113Actual
14562700.002022-05-306115Budget
334483760.402024-10-2961612Actual
89852400.002022-12-286113Budget
149181685.002023-05-306156Actual
263167660.312024-04-286128Actual
353107804.002024-12-286167Actual
67432964.002022-10-306113Actual
306102379.002024-08-296136Actual
350803033.002024-12-286116Actual
33956855.002024-11-296126Actual
363681758.002025-01-286166Actual
222663313.262023-12-286168Actual
100191200.002022-12-286168Budget
39351815.002022-07-306136Actual
78642178.002022-11-306113Actual
3719410399.002025-02-276114Actual
82462195.002022-11-306165Actual
92272400.002022-12-286164Budget
15151996.002022-05-306165Actual
304626934.002024-08-296115Actual
293695081.002024-07-296165Actual
88482313.252022-11-306128Actual
288862711.452024-06-2961112Actual
112202945.002023-02-276113Actual
169041992.002023-07-306146Actual
60861800.002022-09-296116Budget
271232806.002024-05-296116Actual
150087157.002023-05-306117Actual
267031783.742024-04-2861113Actual
1441996.512023-04-2961212Actual
366951868.882025-01-2861311Actual
3333731.002022-04-296115Actual
29611500.002022-06-306166Budget
32331500.002022-06-306128Budget
147184145.002023-05-306115Actual
132874892.082023-03-306118Actual
10239666.002023-01-286173Actual
120753300.002023-02-276167Budget
368983796.572025-01-2861612Actual
49611800.002022-08-306116Budget
152212200.802023-05-3061111Actual

Generated 2025-05-29 08:00:45.378 UTC