[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142741345.472023-04-2761311Actual
6134850.002022-09-276126Budget
28132660.002022-06-286136Actual
197935735.002023-10-286115Actual
33956855.002024-11-276126Actual
93113000.002022-12-266115Budget
327126066.002024-10-276115Actual
210512273.002023-11-286166Actual
78632400.002022-11-286113Budget
2482083.002022-04-276164Actual
301331867.952024-07-2761113Actual
52071500.002022-08-286166Budget
233321009.292024-01-2661211Actual
114054100.002023-02-256114Budget
294842381.002024-07-276136Actual
121583600.002023-02-256118Budget
247752757.002024-03-276164Actual
261011279.002024-04-266156Actual
3036910546.002024-08-276114Actual
169612004.002023-07-286166Actual
98312300.002022-12-266167Budget
358091390.752024-12-2661113Actual
21721400.002022-05-286168Budget
332691645.472024-10-2761311Actual
148662806.002023-05-286136Actual
321721763.562024-09-2661411Actual
162011975.262023-06-2861111Actual
88482313.252022-11-286128Actual
203771494.402023-10-2861411Actual
238992449.002024-02-256116Actual
236265522.002024-02-256163Actual
39811500.002022-07-286146Budget
71243141.002022-10-286165Actual
7399950.002022-10-286156Budget
109493300.002023-01-266167Budget
26518327.362024-04-2661511Actual
149491917.002023-05-286166Actual
261937657.002024-04-266117Actual
101012284.002023-01-266113Actual
316215743.002024-09-266165Actual
344783797.642024-11-2761611Actual
27161736.002022-06-286116Actual
60851572.002022-09-276116Actual
204361307.172023-10-2861611Actual
202952125.272023-10-2861111Actual
390222184.842025-03-2861411Actual
392014097.642025-03-2861612Actual
218256069.002023-12-266115Actual
168233033.002023-07-286116Actual
24423414.002022-06-286114Actual
148112551.002023-05-286116Actual
104812600.002023-01-266165Budget
93652195.002022-12-266165Actual
127332600.002023-03-286165Budget
1548511663.002023-06-286113Actual
120743561.002023-02-256167Actual
161416198.172023-06-286168Actual
222663313.262023-12-266168Actual
130631971.002023-03-286166Actual
368392217.822025-01-2661112Actual
381092213.572025-02-2561113Actual
10239666.002023-01-266173Actual
42208.002022-04-276113Actual
77242040.512022-10-286128Actual
107541399.002023-01-266156Actual
5757727.002022-09-276173Actual
206119314.002023-11-286113Actual
3149510869.002024-09-266114Actual
328861781.002024-10-276146Actual
247151049.002024-03-276173Actual
329431796.002024-10-276166Actual
107551300.002023-01-266156Budget
36867410.342025-01-2661212Actual
354305549.672024-12-266168Actual
160215246.002023-06-286167Actual
1958210713.002023-10-286113Actual
15249338.002023-05-2861211Actual
153352257.182023-05-2861611Actual
341259628.002024-11-276117Actual
131463900.002023-03-286117Budget
131473987.002023-03-286117Actual
177614145.002023-08-286115Actual
123452913.002023-03-286113Actual
55351901.122022-08-286168Actual
166092307.002023-07-286173Actual
83292551.002022-11-286116Actual
54307201.222022-08-286118Actual
385852878.002025-03-286136Actual
120173228.002023-02-256117Actual
301903389.032024-07-2761613Actual
129592319.002023-03-286146Actual
23534259.272024-01-2661612Actual
377893481.682025-02-2561111Actual
10492401.132022-04-276168Actual
325911733.002024-10-276173Actual
5702300.002022-04-276136Budget

Generated 2025-05-28 01:11:26.806 UTC