[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18290282.682023-09-0161211Actual
26334108.002022-07-026165Actual
19494163.532023-10-0161212Actual
132043300.002023-04-016167Budget
7398858.002022-11-016156Actual
323823041.662024-09-3061113Actual
355722209.312024-12-3061411Actual
326526592.002024-10-316164Actual
522624.002022-05-016126Actual
389402848.682025-04-0161111Actual
206119314.002023-12-026113Actual
43563819.332022-08-016128Actual
337776853.002024-12-016164Actual
235938835.002024-02-296113Actual
248355119.002024-03-316115Actual
5152950.002022-09-016156Budget
18494308.212023-09-0161612Actual
18371377.362023-09-0161511Actual
209162561.002023-12-026116Actual
166375988.002023-08-016114Actual
11871600.002022-06-016163Budget
54771900.002022-09-016128Budget
357494197.652024-12-3061612Actual
390222184.842025-04-0161411Actual
130641900.002023-04-016166Budget
59443571.002022-10-016115Actual
115464200.002023-03-016115Budget
31853000.002022-07-026118Budget
17881910.002023-09-016126Actual
159291893.002023-07-026166Actual
309054943.602024-08-316168Actual
11881805.002022-06-016163Actual
367221993.352025-01-3061411Actual
230011287.002024-01-306156Actual
111362575.372023-01-306168Actual
107081900.002023-01-306146Budget
141573831.462023-05-016168Actual
107071932.002023-01-306146Actual
172331616.752023-08-0161111Actual
56182079.002022-10-016113Actual
29071040.002022-07-026156Actual
186451590.002023-10-016173Actual
16310348.642023-07-0261511Actual
83292551.002022-12-026116Actual
23534259.272024-01-3061612Actual
101012284.002023-01-306113Actual
334483760.402024-10-3161612Actual
158463061.002023-07-026136Actual
95443214.002022-12-306136Actual
96911621.002022-12-306166Actual
104812600.002023-01-306165Budget
16952434.002022-06-016136Actual
139101392.002023-05-016156Actual
77811200.002022-11-016168Budget
15818606.002023-07-026126Actual
201163769.002023-11-016167Actual
75922300.002022-11-016167Budget
246565025.002024-03-316163Actual
383775882.002025-04-016164Actual
233041706.112024-01-3061111Actual
156984784.002023-07-026115Actual
236851153.002024-02-296173Actual
13741965.002022-06-016164Actual
171136769.392023-08-016118Actual
8378850.002022-12-026126Budget
280621557.002024-07-016173Actual
31865352.702022-07-026118Actual
18461335.002022-06-016166Actual
346583657.462024-12-0161113Actual
5758750.002022-10-016173Budget
95911700.002022-12-306146Actual
12864751.002023-04-016126Actual
87995134.512022-12-026118Actual
76752800.002022-11-016118Budget
21721400.002022-06-016168Budget
74541300.002022-11-016166Budget
109482930.002023-01-306167Actual
8001594.002022-12-026173Actual
35107690.002024-12-306126Actual
123462600.002023-04-016113Budget
327455317.002024-10-316165Actual
252187936.082024-03-316118Actual
29622267.002022-07-026166Actual
4632864.002022-09-016173Actual
24334690.132024-02-2961211Actual
84273307.002022-12-026136Actual
45501172.002022-09-016163Actual
135258423.002023-05-016163Actual
9639950.002022-12-306156Budget
77231800.002022-11-016128Budget
287671710.372024-07-0161411Actual
24415346.512024-02-2961511Actual
91725100.002022-12-306114Budget
321181509.302024-09-3061211Actual
189651065.002023-10-016156Actual
373802076.002025-03-016116Actual

Generated 2025-05-31 14:17:48.421 UTC