[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110327878.502023-02-176118Actual
221475203.002024-01-176167Actual
129601900.002023-04-196146Budget
71252300.002022-11-196165Budget
329121387.002024-11-186156Actual
56171900.002022-10-196113Budget
9495850.002023-01-176126Budget
260752020.002024-05-186146Actual
386371387.002025-04-196156Actual
142741345.472023-05-1961311Actual
47372600.002022-09-196164Budget
277933688.062024-06-1861612Actual
9124494.002023-01-176173Actual
90411602.002023-01-176163Actual
102874100.002023-02-176114Budget
31865352.702022-07-206118Actual
288261749.732024-07-1961611Actual
60022545.002022-10-196165Actual
12486650.002023-04-196173Budget
119341900.002023-03-196166Budget
295361048.002024-08-186156Actual
218256069.002024-01-176115Actual
15249338.002023-06-1961211Actual
16458316.722023-07-2061612Actual
1441996.512023-05-1961212Actual
66612073.852022-10-196168Actual
312591657.422024-09-1861113Actual
73521942.002022-11-196146Actual
330947289.102024-11-186118Actual
376698651.242025-03-196118Actual
258374977.002024-05-186164Actual
20523110.342023-11-1961212Actual
14562700.002022-06-196115Budget
38382022.002022-08-196116Actual
192074351.162023-10-196168Actual
32342120.822022-07-206128Actual
151293005.682023-06-196128Actual
202952125.272023-11-1961111Actual
274416866.362024-06-186128Actual
132053370.002023-04-196167Actual
362302502.002025-02-176116Actual
283303420.002024-07-196136Actual
310202821.022024-09-1861311Actual
5758750.002022-10-196173Budget
372876053.002025-03-196115Actual
114054100.002023-03-196114Budget
179351782.002023-09-196146Actual
236851153.002024-03-186173Actual
239802154.002024-03-186146Actual
158721786.002023-07-206146Actual
62291500.002022-10-196146Budget
3084512036.152024-09-186118Actual
31853000.002022-07-206118Budget
246565025.002024-04-186163Actual
8002480.002022-12-206173Budget
80505932.002022-12-206114Actual
71243141.002022-11-196165Actual
138583093.002023-05-196136Actual
126744200.002023-04-196115Budget
322301935.902024-10-1861611Actual
166092307.002023-08-196173Actual
204361307.172023-11-1961611Actual
321721763.562024-10-1861411Actual
103432676.002023-02-176164Actual
24334690.132024-03-1861211Actual
261937657.002024-05-186117Actual
335082438.142024-11-1861113Actual
287402348.682024-07-1961311Actual
304026412.002024-09-186164Actual
382248504.002025-04-196113Actual
151018467.912023-06-196118Actual
8520950.002022-12-206156Budget
120163900.002023-03-196117Budget
162011975.262023-07-2061111Actual
194071782.712023-10-1961611Actual
140978952.762023-05-196118Actual
3882600.002022-05-196165Budget
112202945.002023-03-196113Actual
16402267.792023-07-2061112Actual
4632864.002022-09-196173Actual
149181685.002023-06-196156Actual
6276950.002022-10-196156Budget
218572945.002024-01-176165Actual
65553300.002022-10-196118Budget
10492401.132022-05-196168Actual
39049308.212025-04-1961511Actual
38371800.002022-08-196116Budget
12485801.002023-04-196173Actual
29611500.002022-07-206166Budget
6882540.002022-11-196173Actual
369582597.792025-02-1761113Actual
196145649.002023-11-196163Actual
39342100.002022-08-196136Budget
105632000.002023-02-176116Budget
176695874.002023-09-196114Actual
28132660.002022-07-206136Actual

Generated 2025-06-19 02:46:22.344 UTC