[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26611489.072024-04-2661112Actual
85751300.002022-11-286166Budget
8052966.002022-04-276117Actual
36867410.342025-01-2661212Actual
37003100.002022-07-286115Budget
97753424.002022-12-266117Actual
107551300.002023-01-266156Budget
18451500.002022-05-286166Budget
367221993.352025-01-2661411Actual
325911733.002024-10-276173Actual
372876053.002025-02-256115Actual
24507235.872024-02-2561112Actual
56182079.002022-09-276113Actual
285055882.002024-06-276167Actual
260752020.002024-04-266146Actual
347153736.412024-11-2761613Actual
140027087.002023-04-276117Actual
253382879.542024-03-2761111Actual
156383481.002023-06-286164Actual
73043300.002022-10-286136Budget
16850637.002023-07-286126Actual
26334108.002022-06-286165Actual
25782700.002022-06-286115Budget
365208249.722025-01-266118Actual
6277957.002022-09-276156Actual
283561497.002024-06-276146Actual
28122300.002022-06-286136Budget
167304809.002023-07-286115Actual
2472000.002022-04-276164Budget
310202821.022024-08-2761311Actual
88482313.252022-11-286128Actual
385301994.002025-03-286116Actual
15395215.662023-05-2861112Actual
107081900.002023-01-266146Budget
44931900.002022-08-286113Budget
206446135.002023-11-286163Actual
26518327.362024-04-2661511Actual
66612073.852022-09-276168Actual
369582597.792025-01-2661113Actual
166092307.002023-07-286173Actual
226812739.002024-01-266173Actual
35187960.002024-12-266156Actual
8001594.002022-11-286173Actual
33956855.002024-11-276126Actual
118781300.002023-02-256156Budget
88002800.002022-11-286118Budget
294291777.002024-07-276116Actual
43073300.002022-07-286118Budget
219723742.002023-12-266136Actual
16310348.642023-06-2861511Actual
285935157.242024-06-276128Actual
332961879.522024-10-2761411Actual
210512273.002023-11-286166Actual
208563387.002023-11-286165Actual
143011281.632023-04-2761411Actual
35107690.002024-12-266126Actual
166375988.002023-07-286114Actual
175498639.002023-08-286113Actual
371661449.002025-02-256173Actual
153031645.472023-05-2861411Actual
382248504.002025-03-286113Actual
34365947.592024-11-2761211Actual
11358650.002023-02-256173Budget
192673016.772023-09-2761111Actual
182026136.042023-08-286168Actual
25792355.002022-06-286115Actual
383775882.002025-03-286164Actual
87172300.002022-11-286167Budget
389951283.762025-03-2861311Actual
133931900.002023-03-286168Budget
6133898.002022-09-276126Actual
76763819.332022-10-286118Actual
191478345.182023-09-276118Actual
367792094.422025-01-2661611Actual
322301935.902024-09-2661611Actual
39169903.972025-03-2861212Actual
11881805.002022-05-286163Actual
238394017.002024-02-256165Actual
102874100.002023-01-266114Budget
165506626.002023-07-286163Actual
601632.002022-04-276163Actual
299531824.202024-07-2761611Actual
202952125.272023-10-2861111Actual
19322614.602023-09-2761311Actual
387605046.002025-03-286167Actual
150415964.002023-05-286167Actual
32331500.002022-06-286128Budget
28914401.832024-06-2761212Actual
328603326.002024-10-276136Actual
17342380.552023-07-2861511Actual
45491300.002022-08-286163Budget
30041532.682024-07-2761212Actual
56751300.002022-09-276163Budget
25393776.312024-03-2761311Actual
90421300.002022-12-266163Budget
5758750.002022-09-276173Budget

Generated 2025-05-28 02:40:21.005 UTC