[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24962666.002022-06-286164Actual
11879788.002023-02-256156Actual
5152950.002022-08-286156Budget
36867410.342025-01-2661212Actual
22562178.002022-06-286113Actual
34446775.242024-11-2761511Actual
68001254.002022-10-286163Actual
234441939.092024-01-2661611Actual
25393776.312024-03-2761311Actual
26021667.002024-04-266126Actual
14572966.002022-05-286115Actual
4742080.002022-04-276116Actual
131463900.002023-03-286117Budget
268534779.002024-05-276163Actual
116872886.002023-02-256116Actual
272611639.002024-05-276166Actual
108933900.002023-01-266117Budget
368392217.822025-01-2661112Actual
53462116.002022-08-286167Actual
353708619.422024-12-266118Actual
118311951.002023-02-256146Actual
3036910546.002024-08-276114Actual
184031139.082023-08-2861611Actual
233041706.112024-01-2661111Actual
6882540.002022-10-286173Actual
73521942.002022-10-286146Actual
182026136.042023-08-286168Actual
33956855.002024-11-276126Actual
92282764.002022-12-266164Actual
252464267.832024-03-276128Actual
292439158.002024-07-276114Actual
2847210013.002024-06-276117Actual
29456872.002024-07-276126Actual
367221993.352025-01-2661411Actual
58054900.002022-09-276114Budget
22552000.002022-06-286113Budget
101581472.002023-01-266163Actual
274416866.362024-05-276128Actual
166703661.002023-07-286164Actual
17411500.002022-05-286146Budget
12864751.002023-03-286126Actual
294291777.002024-07-276116Actual
180834815.002023-08-286167Actual
386371387.002025-03-286156Actual
172881099.722023-07-2861311Actual
173151345.472023-07-2861411Actual
252187936.082024-03-276118Actual
43551900.002022-07-286128Budget
237464451.002024-02-256164Actual
7191500.002022-04-276166Budget
2906850.002022-06-286156Budget
107081900.002023-01-266146Budget
356902124.202024-12-2661112Actual
38371800.002022-07-286116Budget
30453276.002022-06-286117Actual
257157610.002024-04-266163Actual
259324071.002024-04-266165Actual
75922300.002022-10-286167Budget
122061600.002023-02-256128Budget
261011279.002024-04-266156Actual
216149449.002023-12-266113Actual
51531040.002022-08-286156Actual
19295327.362023-09-2761211Actual
118781300.002023-02-256156Budget
240362696.002024-02-256166Actual
341585996.002024-11-276167Actual
114054100.002023-02-256114Budget
315285882.002024-09-266164Actual
141573831.462023-04-276168Actual
248355119.002024-03-276115Actual
188851093.002023-09-276126Actual
6171500.002022-04-276146Budget
271501217.002024-05-276126Actual
25792355.002022-06-286115Actual
75373800.002022-10-286117Actual
365484548.142025-01-266128Actual
91725100.002022-12-266114Budget
220552273.002023-12-266166Actual
145077353.002023-05-286113Actual
10492401.132022-04-276168Actual
63321500.002022-09-276166Budget
1746197.572023-07-2861212Actual
338377130.002024-11-276115Actual
307854531.002024-08-276167Actual
46804070.002022-08-286114Actual
197334096.002023-10-286164Actual
52903700.002022-08-286117Budget
50582527.002022-08-286136Actual
153352257.182023-05-2861611Actual
143480.002022-04-276173Budget
273535829.002024-05-276167Actual
12863950.002023-03-286126Budget
196732739.002023-10-286173Actual
265501292.272024-04-2661611Actual
20323712.472023-10-2861211Actual
232445067.842024-01-266168Actual

Generated 2025-05-28 02:55:46.997 UTC