[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292151949.002024-07-296173Actual
34365947.592024-11-2961211Actual
110802446.582023-01-286128Actual
58054900.002022-09-296114Budget
278531822.342024-05-2961113Actual
116882000.002023-02-276116Budget
52903700.002022-08-306117Budget
5757727.002022-09-296173Actual
313759252.002024-09-286113Actual
326199371.002024-10-296114Actual
230917019.002024-01-286117Actual
35187960.002024-12-286156Actual
16942300.002022-05-306136Budget
83302100.002022-11-306116Budget
336575828.002024-11-296163Actual
310471815.692024-08-2961411Actual
25447640.132024-03-2961511Actual
365484548.142025-01-286128Actual
359585315.002025-01-286163Actual
93642300.002022-12-286165Budget
66032401.132022-09-296128Actual
159291893.002023-06-306166Actual
60851572.002022-09-296116Actual
72561247.002022-10-306126Actual
133923855.702023-03-306168Actual
53462116.002022-08-306167Actual
202952125.272023-10-3061111Actual
337161859.002024-11-296173Actual
161416198.172023-06-306168Actual
8052966.002022-04-296117Actual
81883296.002022-11-306115Actual
219982177.002023-12-286146Actual
305551870.002024-08-296116Actual
386682433.002025-03-306166Actual
131463900.002023-03-306117Budget
279707009.002024-06-296113Actual
35107690.002024-12-286126Actual
378171015.672025-02-2761211Actual
145981137.002023-05-306173Actual
214641223.122023-11-3061611Actual
32892075.362022-06-306168Actual
137412709.002023-04-296165Actual
2971911045.232024-07-296118Actual
100191200.002022-12-286168Budget
233321009.292024-01-2861211Actual
2393480.002022-06-306173Budget
342774132.982024-11-296168Actual
310202821.022024-08-2961311Actual
367792094.422025-01-2861611Actual
186451590.002023-09-296173Actual
241879940.662024-02-276118Actual
253382879.542024-03-2961111Actual
55351901.122022-08-306168Actual
130061300.002023-03-306156Budget
8613172.002022-04-296167Actual
31708802.002024-09-286126Actual
238394017.002024-02-276165Actual
15971800.002022-05-306116Budget
601632.002022-04-296163Actual
3512778.002022-07-306173Actual
311392630.602024-08-2961112Actual
7399950.002022-10-306156Budget
359267880.002025-01-286113Actual
521550.002022-04-296126Budget
67991300.002022-10-306163Budget
1645550.002022-05-306126Budget
338377130.002024-11-296115Actual
376094078.002025-02-276167Actual
118311951.002023-02-276146Actual
3197012375.552024-09-286118Actual
392884145.192025-03-3061213Actual
223811410.362023-12-2861311Actual
20496163.532023-10-3061112Actual
47372600.002022-08-306164Budget
319105352.002024-09-286167Actual
19376712.472023-09-2961511Actual
59443571.002022-09-296115Actual
163421384.832023-06-3061611Actual
96921300.002022-12-286166Budget
17342380.552023-07-3061511Actual
366681711.432025-01-2861211Actual
374071177.002025-02-276126Actual
171413046.592023-07-306128Actual
124041600.002023-03-306163Budget
304626934.002024-08-296115Actual
191478345.182023-09-296118Actual
52081310.002022-08-306166Actual
324996125.002024-10-296113Actual
62291500.002022-09-296146Budget
246565025.002024-03-296163Actual
3511750.002022-07-306173Budget
324403789.042024-09-2861613Actual
2120311781.602023-11-306118Actual
378441924.202025-02-2761311Actual
95921600.002022-12-286146Budget
80495100.002022-11-306114Budget

Generated 2025-05-29 13:19:05.978 UTC