[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379891591.212025-02-2661112Actual
149181685.002023-05-296156Actual
237464451.002024-02-266164Actual
236851153.002024-02-266173Actual
194071782.712023-09-2861611Actual
60032600.002022-09-286165Budget
110791600.002023-01-276128Budget
297475646.642024-07-286128Actual
129601900.002023-03-296146Budget
166092307.002023-07-296173Actual
299531824.202024-07-2861611Actual
334483760.402024-10-2861612Actual
336575828.002024-11-286163Actual
2394535.002022-06-296173Actual
216149449.002023-12-276113Actual
246565025.002024-03-286163Actual
133923855.702023-03-296168Actual
110313600.002023-01-276118Budget
51051685.002022-08-296146Actual
22530319.912023-12-2761612Actual
258374977.002024-04-276164Actual
11871600.002022-05-296163Budget
170535360.002023-07-296167Actual
358363815.362024-12-2761213Actual
271232806.002024-05-286116Actual
272611639.002024-05-286166Actual
292151949.002024-07-286173Actual
148662806.002023-05-296136Actual
24955568.002024-03-286126Actual
7201539.002022-04-286166Actual
335353315.352024-10-2861213Actual
339842966.002024-11-286136Actual
3333731.002022-04-286115Actual
21555419.922023-11-2961612Actual
20552435.872023-10-2961612Actual
75932611.002022-10-296167Actual
84741600.002022-11-296146Budget
4631750.002022-08-296173Budget
176695874.002023-08-296114Actual
107071932.002023-01-276146Actual
146583517.002023-05-296164Actual
321721763.562024-09-2761411Actual
61832100.002022-09-286136Budget
361377952.002025-01-276115Actual
301331867.952024-07-2861113Actual
227094397.002024-01-276114Actual
323223645.512024-09-2761612Actual
32892075.362022-06-296168Actual
12486650.002023-03-296173Budget
49611800.002022-08-296116Budget
331225207.242024-10-286128Actual
317363524.002024-09-276136Actual
20943850.002023-11-296126Actual
31022500.002022-06-296167Budget
388208833.062025-03-296118Actual
59453100.002022-09-286115Budget
275333455.082024-05-2861111Actual
129133071.002023-03-296136Actual
287131116.742024-06-2861211Actual
386111709.002025-03-296146Actual
10492401.132022-04-286168Actual
52903700.002022-08-296117Budget
8377907.002022-11-296126Actual
20684276.922022-05-296118Actual
61822434.002022-09-286136Actual
83292551.002022-11-296116Actual
18371377.362023-08-2961511Actual
315285882.002024-09-276164Actual
15151996.002022-05-296165Actual
48203100.002022-08-296115Budget
263476586.052024-04-276168Actual
36867410.342025-01-2761212Actual
291564956.002024-07-286163Actual
242155690.582024-02-266128Actual
278531822.342024-05-2861113Actual
2258912038.002024-01-276113Actual
343373631.682024-11-2861111Actual
110327878.502023-01-276118Actual
143321108.232023-04-2861611Actual
18290282.682023-08-2961211Actual
224391868.882023-12-2761611Actual
252187936.082024-03-286118Actual
217335896.002023-12-276114Actual
371661449.002025-02-266173Actual
48792600.002022-08-296165Budget
1270360.002022-05-296173Actual
324093429.392024-09-2761213Actual
19283100.002022-05-296117Budget
65564146.612022-09-286118Actual
283821454.002024-06-286156Actual
40861928.002022-07-296166Actual
120163900.002023-02-266117Budget
248355119.002024-03-286115Actual
143011281.632023-04-2861411Actual
1441996.512023-04-2861212Actual
326526592.002024-10-286164Actual

Generated 2025-05-28 16:53:27.398 UTC