[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324403789.042024-09-2761613Actual
58054900.002022-09-286114Budget
192074351.162023-09-286168Actual
281824622.002024-06-286115Actual
279115246.962024-05-2861613Actual
24952000.002022-06-296164Budget
13741965.002022-05-296164Actual
389951283.762025-03-2961311Actual
58622560.002022-09-286164Actual
321721763.562024-09-2761411Actual
226225706.002024-01-276163Actual
64733234.002022-09-286167Actual
11357519.002023-02-266173Actual
8002480.002022-11-296173Budget
47382976.002022-08-296164Actual
378712989.112025-02-2661411Actual
207643709.002023-11-296164Actual
184031139.082023-08-2961611Actual
27151800.002022-06-296116Budget
80495100.002022-11-296114Budget
373206891.002025-02-266165Actual
3886964.002022-07-296126Actual
133352472.342023-03-296128Actual
60861800.002022-09-286116Budget
9638688.002022-12-276156Actual
298393267.842024-07-2861111Actual
83292551.002022-11-296116Actual
4632864.002022-08-296173Actual
4028950.002022-07-296156Budget
125334392.002023-03-296114Actual
199672316.002023-10-296146Actual
85761441.002022-11-296166Actual
179093095.002023-08-296136Actual
377893481.682025-02-2661111Actual
202356075.442023-10-296168Actual
218256069.002023-12-276115Actual
252784602.682024-03-286168Actual
32000.002022-04-286113Budget
265501292.272024-04-2761611Actual
81063203.002022-11-296164Actual
12485801.002023-03-296173Actual
178543061.002023-08-296116Actual
92272400.002022-12-276164Budget
101012284.002023-01-276113Actual
84273307.002022-11-296136Actual
103432676.002023-01-276164Actual
123462600.002023-03-296113Budget
304955603.002024-08-286165Actual
25565111.402024-03-2861212Actual
314672083.002024-09-276173Actual
23121372.002022-06-296163Actual
109493300.002023-01-276167Budget
189651065.002023-09-286156Actual
309653849.772024-08-2861111Actual
60032600.002022-09-286165Budget
360775467.002025-01-276164Actual
21721400.002022-05-296168Budget
132053370.002023-03-296167Actual
374071177.002025-02-266126Actual
279707009.002024-06-286113Actual
310471815.692024-08-2861411Actual
35604664.002022-07-296114Actual
9942498.102022-04-286128Actual
307854531.002024-08-286167Actual
374871711.002025-02-266156Actual
223811410.362023-12-2761311Actual
19295327.362023-09-2861211Actual
74531210.002022-10-296166Actual
386371387.002025-03-296156Actual
19293924.002022-05-296117Actual
94471928.002022-12-276116Actual
125344100.002023-03-296114Budget
45491300.002022-08-296163Budget
20703922.002023-11-296173Actual
228942275.002024-01-276116Actual
286255007.242024-06-286168Actual
120743561.002023-02-266167Actual
175498639.002023-08-296113Actual
177013830.002023-08-296164Actual
115474444.002023-02-266115Actual
357494197.652024-12-2761612Actual
3322700.002022-04-286115Budget
56182079.002022-09-286113Actual
274733823.882024-05-286168Actual
37898417.792025-02-2661511Actual
1269480.002022-05-296173Budget
221146479.002023-12-276117Actual
88471800.002022-11-296128Budget
21432297.572023-11-2961511Actual
44942046.002022-08-296113Actual
118311951.002023-02-266146Actual
26334108.002022-06-296165Actual
12486650.002023-03-296173Budget
26322600.002022-06-296165Budget
226812739.002024-01-276173Actual
336575828.002024-11-286163Actual

Generated 2025-05-28 20:00:00.060 UTC