[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309054943.602024-08-286168Actual
120173228.002023-02-266117Actual
18451500.002022-05-296166Budget
25420760.352024-03-2861411Actual
250661876.002024-03-286166Actual
34291300.002022-07-296163Budget
393193875.012025-03-2961613Actual
182622155.052023-08-2961111Actual
2971911045.232024-07-286118Actual
364276483.002025-01-276117Actual
287402348.682024-06-2861311Actual
270324424.002024-05-286115Actual
31167813.542024-08-2861212Actual
181713905.702023-08-296128Actual
238992449.002024-02-266116Actual
35594900.002022-07-296114Budget
233861117.802024-01-2761411Actual
17961835.002023-08-296156Actual
290642385.512024-06-2861613Actual
26643489.072024-04-2761612Actual
48792600.002022-08-296165Budget
177013830.002023-08-296164Actual
14448329.492023-04-2861612Actual
261011279.002024-04-276156Actual
42242700.002022-07-296167Budget
234441939.092024-01-2761611Actual
183171002.912023-08-2961311Actual
342774132.982024-11-286168Actual
102874100.002023-01-276114Budget
296595250.002024-07-286167Actual
317881105.002024-09-276156Actual
36172600.002022-07-296164Budget
322902124.202024-09-2761112Actual
51061500.002022-08-296146Budget
312862597.792024-08-2861213Actual
127332600.002023-03-296165Budget
74531210.002022-10-296166Actual
342464531.472024-11-286128Actual
13830668.002023-04-286126Actual
129601900.002023-03-296146Budget
35107690.002024-12-276126Actual
1914000.002022-04-286114Budget
45501172.002022-08-296163Actual
112192600.002023-02-266113Budget
78632400.002022-11-296113Budget
56182079.002022-09-286113Actual
294842381.002024-07-286136Actual
106603645.002023-01-276136Actual
196145649.002023-10-296163Actual
24952000.002022-06-296164Budget
147512975.002023-05-296165Actual
99613746.612022-12-276128Actual
100183092.052022-12-276168Actual
307527434.002024-08-286117Actual
161093890.552023-06-296128Actual
158981893.002023-06-296156Actual
28601404.002022-06-296146Actual
3149510869.002024-09-276114Actual
152761163.552023-05-2961311Actual
72082100.002022-10-296116Budget
7399950.002022-10-296156Budget
264911260.362024-04-2761411Actual
28914401.832024-06-2861212Actual
273535829.002024-05-286167Actual
33721747.002022-07-296113Actual
211434638.002023-11-296167Actual
335353315.352024-10-2861213Actual
75363700.002022-10-296117Budget
129592319.002023-03-296146Actual
46804070.002022-08-296114Actual
249282296.002024-03-286116Actual
8602500.002022-04-286167Budget
303411805.002024-08-286173Actual
16229403.962023-06-2961211Actual
9942498.102022-04-286128Actual
27762457.152024-05-2861212Actual
142741345.472023-04-2861311Actual
316215743.002024-09-276165Actual
169041992.002023-07-296146Actual
8378850.002022-11-296126Budget
232445067.842024-01-276168Actual
222076778.482023-12-276118Actual
365208249.722025-01-276118Actual
117843000.002023-02-266136Budget
244472280.592024-02-2661611Actual
307854531.002024-08-286167Actual
187654829.002023-09-286115Actual
65553300.002022-09-286118Budget
2628811363.412024-04-276118Actual
166092307.002023-07-296173Actual
358363815.362024-12-2761213Actual
14392177.362023-04-2861112Actual
93642300.002022-12-276165Budget
112751600.002023-02-266163Budget
30993978.442024-08-2861211Actual
187984372.002023-09-286165Actual

Generated 2025-05-28 07:51:57.569 UTC