[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200241874.002023-11-016166Actual
381092213.572025-03-0161113Actual
35187960.002024-12-306156Actual
7191500.002022-05-016166Budget
32199601.832024-09-3061511Actual
210512273.002023-12-026166Actual
83292551.002022-12-026116Actual
93113000.002022-12-306115Budget
189952505.002023-10-016166Actual
34301296.002022-08-016163Actual
19322614.602023-10-0161311Actual
211434638.002023-12-026167Actual
292766666.002024-07-316164Actual
251584550.002024-03-316167Actual
268207788.002024-05-316113Actual
42208.002022-05-016113Actual
2741312975.572024-05-316118Actual
349876136.002024-12-306115Actual
8377907.002022-12-026126Actual
356902124.202024-12-3061112Actual
145077353.002023-06-016113Actual
206446135.002023-12-026163Actual
311392630.602024-08-3161112Actual
31022500.002022-07-026167Budget
4028950.002022-08-016156Budget
36172600.002022-08-016164Budget
20350617.792023-11-0161311Actual
21732160.212022-06-016168Actual
32881400.002022-07-026168Budget
19349823.112023-10-0161411Actual
94482100.002022-12-306116Budget
11342402.002022-06-016113Actual
316215743.002024-09-306165Actual
79201300.002022-12-026163Budget
345984258.292024-12-0161612Actual
241879940.662024-02-296118Actual
51061500.002022-09-016146Budget
2628811363.412024-04-306118Actual
181713905.702023-09-016128Actual
1746197.572023-08-0161212Actual
219723742.002023-12-306136Actual
6276950.002022-10-016156Budget
5758750.002022-10-016173Budget
3511750.002022-08-016173Budget
99132800.002022-12-306118Budget
328052601.002024-10-316116Actual
169041992.002023-08-016146Actual
202045120.872023-11-016128Actual
68001254.002022-11-016163Actual
54293300.002022-09-016118Budget
44942046.002022-09-016113Actual
146583517.002023-06-016164Actual
148921893.002023-06-016146Actual
46804070.002022-09-016114Actual
104803816.002023-01-306165Actual
267614925.912024-04-3061613Actual
382248504.002025-04-016113Actual
133352472.342023-04-016128Actual
27161736.002022-07-026116Actual
1646815.002022-06-016126Actual
203771494.402023-11-0161411Actual
202356075.442023-11-016168Actual
128151905.002023-04-016116Actual
256827952.002024-04-306113Actual
150087157.002023-06-016117Actual
275333455.082024-05-3161111Actual
26611489.072024-04-3061112Actual
316812239.002024-09-306116Actual
84263300.002022-12-026136Budget
214051258.232023-12-0261411Actual
9931500.002022-05-016128Budget
346853425.882024-12-0161213Actual
261321870.002024-04-306166Actual
386682433.002025-04-016166Actual
152761163.552023-06-0161311Actual
39821435.002022-08-016146Actual
310202821.022024-08-3161311Actual
136144770.002023-05-016114Actual
7255850.002022-11-016126Budget
330345522.002024-10-316167Actual
60032600.002022-10-016165Budget
601632.002022-05-016163Actual
1548511663.002023-07-026113Actual
2453462.462024-02-2961212Actual
179351782.002023-09-016146Actual
93652195.002022-12-306165Actual
122052407.192023-03-016128Actual
233041706.112024-01-3061111Actual
66601300.002022-10-016168Budget
117843000.002023-03-016136Budget
13732000.002022-06-016164Budget
109482930.002023-01-306167Actual
218256069.002023-12-306115Actual
59453100.002022-10-016115Budget
150415964.002023-06-016167Actual
111362575.372023-01-306168Actual

Generated 2025-05-31 13:05:02.189 UTC