[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394535.002022-07-016173Actual
100183092.052022-12-296168Actual
204361307.172023-10-3161611Actual
198263512.002023-10-316165Actual
37898417.792025-02-2861511Actual
356902124.202024-12-2961112Actual
133361600.002023-03-316128Budget
375777552.002025-02-286117Actual
366681711.432025-01-2961211Actual
4632864.002022-08-316173Actual
36257783.002025-01-296126Actual
48203100.002022-08-316115Budget
384375368.002025-03-316115Actual
52903700.002022-08-316117Budget
128162000.002023-03-316116Budget
321451640.152024-09-2961311Actual
34301296.002022-07-316163Actual
152761163.552023-05-3161311Actual
298393267.842024-07-3061111Actual
114064236.002023-02-286114Actual
84741600.002022-12-016146Budget
90421300.002022-12-296163Budget
11332000.002022-05-316113Budget
167633939.002023-07-316165Actual
170535360.002023-07-316167Actual
97743700.002022-12-296117Budget
117843000.002023-02-286136Budget
6134850.002022-09-306126Budget
102874100.002023-01-296114Budget
9495850.002022-12-296126Budget
133931900.002023-03-316168Budget
151614881.482023-05-316168Actual
51051685.002022-08-316146Actual
309054943.602024-08-306168Actual
162831223.122023-07-0161411Actual
142741345.472023-04-3061311Actual
345661160.362024-11-3061212Actual
28591500.002022-07-016146Budget
199931247.002023-10-316156Actual
138841567.002023-04-306146Actual
351353467.002024-12-296136Actual
283821454.002024-06-306156Actual
93642300.002022-12-296165Budget
361377952.002025-01-296115Actual
85211420.002022-12-016156Actual
228344100.002024-01-296165Actual
29867856.092024-07-3061211Actual
46794900.002022-08-316114Budget
177614145.002023-08-316115Actual
179351782.002023-08-316146Actual
346583657.462024-11-3061113Actual
342774132.982024-11-306168Actual
53472700.002022-08-316167Budget
129592319.002023-03-316146Actual
1914000.002022-04-306114Budget
122631900.002023-02-286168Budget
289463479.552024-06-3061612Actual
11879788.002023-02-286156Actual
21524214.592023-12-0161112Actual
370748255.002025-02-286113Actual
192673016.772023-09-3061111Actual
331545726.952024-10-306168Actual
9124494.002022-12-296173Actual
14448329.492023-04-3061612Actual
337448691.002024-11-306114Actual
365208249.722025-01-296118Actual
114054100.002023-02-286114Budget
350803033.002024-12-296116Actual
214641223.122023-12-0161611Actual
3886964.002022-07-316126Actual
28914401.832024-06-3061212Actual
340102028.002024-11-306146Actual
138032204.002023-04-306116Actual
22562178.002022-07-016113Actual
50592100.002022-08-316136Budget
352779787.002024-12-296117Actual
3197012375.552024-09-296118Actual
81063203.002022-12-016164Actual
10612975.002023-01-296126Actual
94482100.002022-12-296116Budget
101581472.002023-01-296163Actual
146583517.002023-05-316164Actual
103432676.002023-01-296164Actual
81883296.002022-12-016115Actual
44942046.002022-08-316113Actual
54771900.002022-08-316128Budget
23534259.272024-01-2961612Actual
30443100.002022-07-016117Budget
125334392.002023-03-316114Actual
388807484.552025-03-316168Actual
78642178.002022-12-016113Actual
121583600.002023-02-286118Budget
283561497.002024-06-306146Actual
5009850.002022-08-316126Budget
374071177.002025-02-286126Actual
328861781.002024-10-306146Actual

Generated 2025-05-31 00:00:39.594 UTC