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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146583517.002023-05-256164Actual
19467114.592023-09-2461112Actual
10240650.002023-01-236173Budget
162011975.262023-06-2561111Actual
355181538.022024-12-2361211Actual
89021585.962022-11-256168Actual
237464451.002024-02-226164Actual
2472000.002022-04-246164Budget
48783360.002022-08-256165Actual
2971911045.232024-07-246118Actual
386111709.002025-03-256146Actual
32000.002022-04-246113Budget
340661853.002024-11-246166Actual
328861781.002024-10-246146Actual
8052966.002022-04-246117Actual
21944568.002023-12-236126Actual
13732000.002022-05-256164Budget
160215246.002023-06-256167Actual
343373631.682024-11-2461111Actual
129133071.002023-03-256136Actual
66601300.002022-09-246168Budget
241275467.002024-02-226167Actual
264911260.362024-04-2361411Actual
344191939.092024-11-2461411Actual
187052757.002023-09-246164Actual
4028950.002022-07-256156Budget
50582527.002022-08-256136Actual
151293005.682023-05-256128Actual
114054100.002023-02-226114Budget
60851572.002022-09-246116Actual
73053307.002022-10-256136Actual
165177952.002023-07-256113Actual
74541300.002022-10-256166Budget
69852400.002022-10-256164Budget
287671710.372024-06-2461411Actual
591600.002022-04-246163Budget
24361891.202024-02-2261311Actual
271782454.002024-05-246136Actual
12863950.002023-03-256126Budget
87995134.512022-11-256118Actual
6651098.002022-04-246156Actual
3719410399.002025-02-226114Actual
315887799.002024-09-236115Actual
34365947.592024-11-2461211Actual
222663313.262023-12-236168Actual
22552000.002022-06-256113Budget
209972472.002023-11-256146Actual
235938835.002024-02-226113Actual
85761441.002022-11-256166Actual
9123480.002022-12-236173Budget
24962666.002022-06-256164Actual
52081310.002022-08-256166Actual
370748255.002025-02-226113Actual
257761964.002024-04-236173Actual
24507235.872024-02-2261112Actual
307527434.002024-08-246117Actual
20323712.472023-10-2561211Actual
118311951.002023-02-226146Actual
355452153.992024-12-2361311Actual
106603645.002023-01-236136Actual
388484840.572025-03-256128Actual
324996125.002024-10-246113Actual
140027087.002023-04-246117Actual
136464882.002023-04-246164Actual
167304809.002023-07-256115Actual
1548511663.002023-06-256113Actual
348074559.002024-12-236163Actual
86593700.002022-11-256117Budget
19322614.602023-09-2461311Actual
10611950.002023-01-236126Budget
8377907.002022-11-256126Actual
28591500.002022-06-256146Budget
17961835.002023-08-256156Actual
295361048.002024-07-246156Actual
200241874.002023-10-256166Actual
149491917.002023-05-256166Actual
38382022.002022-07-256116Actual
133361600.002023-03-256128Budget
350803033.002024-12-236116Actual
254781802.922024-03-2461611Actual
218572945.002023-12-236165Actual
166375988.002023-07-256114Actual
119341900.002023-02-226166Budget
239543087.002024-02-226136Actual
199131000.002023-10-256126Actual
358363815.362024-12-2361213Actual
356902124.202024-12-2361112Actual
130631971.002023-03-256166Actual
177614145.002023-08-256115Actual
9453000.002022-04-246118Budget
43084455.712022-07-256118Actual
664850.002022-04-246156Budget
360171099.002025-01-236173Actual
73521942.002022-10-256146Actual
120173228.002023-02-226117Actual
332143735.942024-10-2461111Actual

Generated 2025-05-24 05:00:15.587 UTC