[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12864751.002023-03-316126Actual
282154815.002024-06-306165Actual
330345522.002024-10-306167Actual
70683000.002022-10-316115Budget
361705093.002025-01-296165Actual
13174000.002022-05-316114Budget
19293924.002022-05-316117Actual
124041600.002023-03-316163Budget
302496604.002024-08-306113Actual
364607436.002025-01-296167Actual
9639950.002022-12-296156Budget
75922300.002022-10-316167Budget
24334690.132024-02-2861211Actual
2763550.002022-07-016126Budget
355452153.992024-12-2961311Actual
374871711.002025-02-286156Actual
80505932.002022-12-016114Actual
131473987.002023-03-316117Actual
370748255.002025-02-286113Actual
226225706.002024-01-296163Actual
353107804.002024-12-296167Actual
192673016.772023-09-3061111Actual
132874892.082023-03-316118Actual
88002800.002022-12-016118Budget
388208833.062025-03-316118Actual
286255007.242024-06-306168Actual
21151500.002022-05-316128Budget
114064236.002023-02-286114Actual
34301296.002022-07-316163Actual
226812739.002024-01-296173Actual
92272400.002022-12-296164Budget
10239666.002023-01-296173Actual
296595250.002024-07-306167Actual
17411500.002022-05-316146Budget
273208585.002024-05-306117Actual
24955568.002024-03-306126Actual
342464531.472024-11-306128Actual
219723742.002023-12-296136Actual
284132374.002024-06-306166Actual
108924035.002023-01-296117Actual
18451500.002022-05-316166Budget
328603326.002024-10-306136Actual
348947722.002024-12-296114Actual
78632400.002022-12-016113Budget
192074351.162023-09-306168Actual
160215246.002023-07-016167Actual
1914000.002022-04-306114Budget
352779787.002024-12-296117Actual
35187960.002024-12-296156Actual
92282764.002022-12-296164Actual
307854531.002024-08-306167Actual
332421153.972024-10-3061211Actual
362302502.002025-01-296116Actual
317621269.002024-09-296146Actual
7399950.002022-10-316156Budget
169612004.002023-07-316166Actual
9495850.002022-12-296126Budget
175498639.002023-08-316113Actual
15249338.002023-05-3161211Actual
371074444.002025-02-286163Actual
77811200.002022-10-316168Budget
1925174.002022-04-306114Actual
222355020.872023-12-296128Actual
158463061.002023-07-016136Actual
217051288.002023-12-296173Actual
207315125.002023-12-016114Actual
76763819.332022-10-316118Actual
75932611.002022-10-316167Actual
295361048.002024-07-306156Actual
19494163.532023-09-3061212Actual
72082100.002022-10-316116Budget
81893000.002022-12-016115Budget
25420760.352024-03-3061411Actual
3886964.002022-07-316126Actual
206446135.002023-12-016163Actual
290062285.502024-06-3061113Actual
187052757.002023-09-306164Actual
3885850.002022-07-316126Budget
14562700.002022-05-316115Budget
99613746.612022-12-296128Actual
109493300.002023-01-296167Budget
85761441.002022-12-016166Actual
246565025.002024-03-306163Actual
48792600.002022-08-316165Budget
115464200.002023-02-286115Budget
15151996.002022-05-316165Actual
372275607.002025-02-286164Actual
188851093.002023-09-306126Actual
360775467.002025-01-296164Actual
340102028.002024-11-306146Actual
318787061.002024-09-296117Actual
385852878.002025-03-316136Actual
165506626.002023-07-316163Actual
335353315.352024-10-3061213Actual
305821003.002024-08-306126Actual
391412535.912025-03-3161112Actual

Generated 2025-05-30 06:19:25.022 UTC