[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002022-09-026167Budget
381362650.422025-03-0261213Actual
145077353.002023-06-026113Actual
2847210013.002024-07-026117Actual
223261782.712023-12-3161111Actual
291564956.002024-08-016163Actual
2482083.002022-05-026164Actual
20684276.922022-06-026118Actual
250091447.002024-04-016146Actual
121575561.792023-03-026118Actual
11342402.002022-06-026113Actual
35187960.002024-12-316156Actual
363681758.002025-01-316166Actual
233591056.102024-01-3161311Actual
48792600.002022-09-026165Budget
11357519.002023-03-026173Actual
18371377.362023-09-0261511Actual
40861928.002022-08-026166Actual
521550.002022-05-026126Budget
247752757.002024-04-016164Actual
128151905.002023-04-026116Actual
166375988.002023-08-026114Actual
137412709.002023-05-026165Actual
56761646.002022-10-026163Actual
2741312975.572024-06-016118Actual
89031200.002022-12-036168Budget
42208.002022-05-026113Actual
11881805.002022-06-026163Actual
283303420.002024-07-026136Actual
24423414.002022-07-036114Actual
360775467.002025-01-316164Actual
5152950.002022-09-026156Budget
35718903.972024-12-3161212Actual
133361600.002023-04-026128Budget
70692987.002022-11-026115Actual
109493300.002023-01-316167Budget
309653849.772024-09-0161111Actual
80505932.002022-12-036114Actual
61832100.002022-10-026136Budget
17411500.002022-06-026146Budget
21162279.912022-06-026128Actual
73053307.002022-11-026136Actual
249282296.002024-04-016116Actual
72072190.002022-11-026116Actual
333282851.882024-11-0161611Actual
6276950.002022-10-026156Budget
217335896.002023-12-316114Actual
274416866.362024-06-016128Actual
171413046.592023-08-026128Actual
20703922.002023-12-036173Actual
4029917.002022-08-026156Actual
187052757.002023-10-026164Actual
293695081.002024-08-016165Actual
21524214.592023-12-0361112Actual
99613746.612022-12-316128Actual
1270360.002022-06-026173Actual
66612073.852022-10-026168Actual
172331616.752023-08-0261111Actual
258995915.002024-05-016115Actual
321721763.562024-10-0161411Actual
254781802.922024-04-0161611Actual
25538193.322024-04-0161112Actual
342464531.472024-12-026128Actual
156984784.002023-07-036115Actual
124041600.002023-04-026163Budget
62301752.002022-10-026146Actual
67442400.002022-11-026113Budget
10611950.002023-01-316126Budget
14838844.002023-06-026126Actual
17961835.002023-09-026156Actual
12485801.002023-04-026173Actual
522624.002022-05-026126Actual
186736694.002023-10-026114Actual
97753424.002022-12-316117Actual
15818606.002023-07-036126Actual
296595250.002024-08-016167Actual
178543061.002023-09-026116Actual
251584550.002024-04-016167Actual
388807484.552025-04-026168Actual
292766666.002024-08-016164Actual
239802154.002024-03-016146Actual
324996125.002024-11-016113Actual
150087157.002023-06-026117Actual
352181786.002024-12-316166Actual
240362696.002024-03-016166Actual
139101392.002023-05-026156Actual
329121387.002024-11-016156Actual
184031139.082023-09-0261611Actual
12864751.002023-04-026126Actual
3084512036.152024-09-016118Actual
304626934.002024-09-016115Actual
122623398.112023-03-026168Actual
22499139.062023-12-3161112Actual
34301296.002022-08-026163Actual
331225207.242024-11-016128Actual
279115246.962024-06-0161613Actual

Generated 2025-06-01 20:14:32.538 UTC