[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88482313.252022-12-206128Actual
226812739.002024-02-176173Actual
290062285.502024-07-1961113Actual
43084455.712022-08-196118Actual
200241874.002023-11-196166Actual
44101300.002022-08-196168Budget
100191200.002023-01-176168Budget
285055882.002024-07-196167Actual
238992449.002024-03-186116Actual
87163057.002022-12-206167Actual
180508099.002023-09-196117Actual
103442800.002023-02-176164Budget
288261749.732024-07-1961611Actual
17411500.002022-06-196146Budget
218572945.002024-01-176165Actual
185864771.002023-10-196163Actual
189651065.002023-10-196156Actual
332143735.942024-11-1861111Actual
326526592.002024-11-186164Actual
239543087.002024-03-186136Actual
382573497.002025-04-196163Actual
301331867.952024-08-1861113Actual
20496163.532023-11-1961112Actual
211104810.002023-12-206117Actual
36257783.002025-02-176126Actual
83302100.002022-12-206116Budget
107541399.002023-02-176156Actual
171734928.452023-08-196168Actual
11735950.002023-03-196126Budget
20943850.002023-12-206126Actual
275611381.642024-06-1861211Actual
181713905.702023-09-196128Actual
28132660.002022-07-206136Actual
129133071.002023-04-196136Actual
84263300.002022-12-206136Budget
307854531.002024-09-186167Actual
230917019.002024-02-176117Actual
35599503.962025-01-1761511Actual
46794900.002022-09-196114Budget
37013080.002022-08-196115Actual
15971800.002022-06-196116Budget
269725882.002024-06-186164Actual
145077353.002023-06-196113Actual
12864751.002023-04-196126Actual
323823041.662024-10-1861113Actual
347747632.002025-01-176113Actual
7399950.002022-11-196156Budget
34446775.242024-12-1961511Actual
390812775.282025-04-1961611Actual
98312300.002023-01-176167Budget
380493796.572025-03-1961612Actual
363371919.002025-02-176156Actual
199672316.002023-11-196146Actual
301602543.402024-08-1861213Actual
130061300.002023-04-196156Budget
14838844.002023-06-196126Actual
335655604.872024-11-1861613Actual
41683700.002022-08-196117Budget
73043300.002022-11-196136Budget
125912800.002023-04-196164Budget
30453276.002022-07-206117Actual
176695874.002023-09-196114Actual
31022500.002022-07-206167Budget
382248504.002025-04-196113Actual
265501292.272024-05-1861611Actual
244472280.592024-03-1861611Actual
61822434.002022-10-196136Actual
192673016.772023-10-1961111Actual
88002800.002022-12-206118Budget
75363700.002022-11-196117Budget
23111600.002022-07-206163Budget
379292743.362025-03-1961611Actual
353708619.422025-01-176118Actual
85751300.002022-12-206166Budget
54293300.002022-09-196118Budget
10481400.002022-05-196168Budget
7191500.002022-05-196166Budget
108091900.002023-02-176166Budget
44942046.002022-09-196113Actual
267614925.912024-05-1861613Actual
118321900.002023-03-196146Budget
297475646.642024-08-186128Actual
70683000.002022-11-196115Budget
223811410.362024-01-1761311Actual
25447640.132024-04-1861511Actual
322301935.902024-10-1861611Actual
48792600.002022-09-196165Budget
233861117.802024-02-1761411Actual
159291893.002023-07-206166Actual
135258423.002023-05-196163Actual
6277957.002022-10-196156Actual
363681758.002025-02-176166Actual
280621557.002024-07-196173Actual
4632864.002022-09-196173Actual
601632.002022-05-196163Actual
246565025.002024-04-186163Actual

Generated 2025-06-18 03:22:31.681 UTC