[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316215743.002024-09-276165Actual
67991300.002022-10-296163Budget
159887090.002023-06-296117Actual
186451590.002023-09-286173Actual
292151949.002024-07-286173Actual
121583600.002023-02-266118Budget
218256069.002023-12-276115Actual
217051288.002023-12-276173Actual
210231163.002023-11-296156Actual
257157610.002024-04-276163Actual
185537854.002023-09-286113Actual
55341300.002022-08-296168Budget
70683000.002022-10-296115Budget
26322600.002022-06-296165Budget
14392177.362023-04-2861112Actual
158981893.002023-06-296156Actual
2393480.002022-06-296173Budget
310791996.542024-08-2861611Actual
274733823.882024-05-286168Actual
1814310643.702023-08-296118Actual
276152133.782024-05-2861411Actual
61832100.002022-09-286136Budget
200241874.002023-10-296166Actual
7398858.002022-10-296156Actual
19322614.602023-09-2861311Actual
318787061.002024-09-276117Actual
149491917.002023-05-296166Actual
226225706.002024-01-276163Actual
337161859.002024-11-286173Actual
259941695.002024-04-276116Actual
219172372.002023-12-276116Actual
87995134.512022-11-296118Actual
105641924.002023-01-276116Actual
48783360.002022-08-296165Actual
29456872.002024-07-286126Actual
307527434.002024-08-286117Actual
280034906.002024-06-286163Actual
204361307.172023-10-2961611Actual
239802154.002024-02-266146Actual
235938835.002024-02-266113Actual
90411602.002022-12-276163Actual
32331500.002022-06-296128Budget
332961879.522024-10-2861411Actual
222355020.872023-12-276128Actual
25447640.132024-03-2861511Actual
345661160.362024-11-2861212Actual
22530319.912023-12-2761612Actual
4029917.002022-07-296156Actual
302824807.002024-08-286163Actual
119341900.002023-02-266166Budget
272611639.002024-05-286166Actual
175826074.002023-08-296163Actual
101012284.002023-01-276113Actual
392884145.192025-03-2961213Actual
248355119.002024-03-286115Actual
370153643.432025-01-2761613Actual
311392630.602024-08-2861112Actual
250661876.002024-03-286166Actual
207643709.002023-11-296164Actual
15971800.002022-05-296116Budget
321181509.302024-09-2761211Actual
370748255.002025-02-266113Actual
222663313.262023-12-276168Actual
237135815.002024-02-266114Actual
227424652.002024-01-276164Actual
134928283.002023-04-286113Actual
1789630.002022-05-296156Actual
17411500.002022-05-296146Budget
275882396.552024-05-2861311Actual
379292743.362025-02-2661611Actual
64733234.002022-09-286167Actual
346853425.882024-11-2861213Actual
324996125.002024-10-286113Actual
369853146.922025-01-2761213Actual
3197012375.552024-09-276118Actual
233321009.292024-01-2761211Actual
366403313.592025-01-2761111Actual
208244307.002023-11-296115Actual
240957090.002024-02-266117Actual
301903389.032024-07-2861613Actual
285935157.242024-06-286128Actual
21524214.592023-11-2961112Actual
32892075.362022-06-296168Actual
240061453.002024-02-266156Actual
95921600.002022-12-276146Budget
201769761.872023-10-296118Actual
53462116.002022-08-296167Actual
179913030.002023-08-296166Actual
8520950.002022-11-296156Budget
323823041.662024-09-2761113Actual
37898417.792025-02-2661511Actual
305821003.002024-08-286126Actual
278805466.272024-05-2861213Actual
16850637.002023-07-296126Actual
76763819.332022-10-296118Actual
53472700.002022-08-296167Budget

Generated 2025-05-28 03:52:54.421 UTC