[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389951283.762025-03-3061311Actual
275882396.552024-05-2961311Actual
7399950.002022-10-306156Budget
3084512036.152024-08-296118Actual
23121372.002022-06-306163Actual
24955568.002024-03-296126Actual
86593700.002022-11-306117Budget
332691645.472024-10-2961311Actual
331225207.242024-10-296128Actual
99621800.002022-12-286128Budget
169301224.002023-07-306156Actual
9453000.002022-04-296118Budget
94471928.002022-12-286116Actual
24361891.202024-02-2761311Actual
212634858.752023-11-306168Actual
25792355.002022-06-306115Actual
276152133.782024-05-2961411Actual
376698651.242025-02-276118Actual
175498639.002023-08-306113Actual
49611800.002022-08-306116Budget
134928283.002023-04-296113Actual
269121908.002024-05-296173Actual
6134850.002022-09-296126Budget
391412535.912025-03-3061112Actual
35604664.002022-07-306114Actual
370153643.432025-01-2861613Actual
355722209.312024-12-2861411Actual
173151345.472023-07-3061411Actual
61832100.002022-09-296136Budget
70692987.002022-10-306115Actual
20673000.002022-05-306118Budget
325911733.002024-10-296173Actual
318787061.002024-09-286117Actual
44931900.002022-08-306113Budget
332421153.972024-10-2961211Actual
385301994.002025-03-306116Actual
312591657.422024-08-2961113Actual
90411602.002022-12-286163Actual
346853425.882024-11-2961213Actual
19376712.472023-09-2961511Actual
339842966.002024-11-296136Actual
122631900.002023-02-276168Budget
381362650.422025-02-2761213Actual
95911700.002022-12-286146Actual
208244307.002023-11-306115Actual
360775467.002025-01-286164Actual
182622155.052023-08-3061111Actual
62301752.002022-09-296146Actual
211104810.002023-11-306117Actual
117843000.002023-02-276136Budget
85761441.002022-11-306166Actual
114642800.002023-02-276164Budget
294842381.002024-07-296136Actual
5757727.002022-09-296173Actual
317881105.002024-09-286156Actual
48203100.002022-08-306115Budget
9638688.002022-12-286156Actual
280034906.002024-06-296163Actual
85751300.002022-11-306166Budget
40851500.002022-07-306166Budget
379292743.362025-02-2761611Actual
35187960.002024-12-286156Actual
77811200.002022-10-306168Budget
350803033.002024-12-286116Actual
56171900.002022-09-296113Budget
292439158.002024-07-296114Actual
285055882.002024-06-296167Actual
24423414.002022-06-306114Actual
17881910.002023-08-306126Actual
221475203.002023-12-286167Actual
252784602.682024-03-296168Actual
136144770.002023-04-296114Actual
353985407.242024-12-286128Actual
66612073.852022-09-296168Actual
324093429.392024-09-2861213Actual
292151949.002024-07-296173Actual
6181502.002022-04-296146Actual
13184444.002022-05-306114Actual
93652195.002022-12-286165Actual
264641362.492024-04-2861311Actual
135862120.002023-04-296173Actual
309653849.772024-08-2961111Actual
208563387.002023-11-306165Actual
56761646.002022-09-296163Actual
60861800.002022-09-296116Budget
139101392.002023-04-296156Actual
295101381.002024-07-296146Actual
26611489.072024-04-2861112Actual
312862597.792024-08-2961213Actual
211434638.002023-11-306167Actual
116052600.002023-02-276165Budget
142741345.472023-04-2961311Actual
9495850.002022-12-286126Budget
8613172.002022-04-296167Actual
140978952.762023-04-296118Actual
148662806.002023-05-306136Actual

Generated 2025-05-29 15:39:57.160 UTC