[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54783301.142022-08-296128Actual
13830668.002023-04-286126Actual
199672316.002023-10-296146Actual
23534259.272024-01-2761612Actual
360775467.002025-01-276164Actual
75932611.002022-10-296167Actual
333882410.382024-10-2861112Actual
32342120.822022-06-296128Actual
365208249.722025-01-276118Actual
76752800.002022-10-296118Budget
15426325.232023-05-2961612Actual
97743700.002022-12-276117Budget
87163057.002022-11-296167Actual
83302100.002022-11-296116Budget
39049308.212025-03-2961511Actual
2393480.002022-06-296173Budget
124032121.002023-03-296163Actual
249832679.002024-03-286136Actual
1269480.002022-05-296173Budget
142741345.472023-04-2861311Actual
344783797.642024-11-2861611Actual
321451640.152024-09-2761311Actual
323823041.662024-09-2761113Actual
204361307.172023-10-2961611Actual
1788850.002022-05-296156Budget
264371198.652024-04-2761211Actual
330345522.002024-10-286167Actual
3885850.002022-07-296126Budget
104274153.002023-01-276115Actual
170535360.002023-07-296167Actual
74541300.002022-10-296166Budget
103442800.002023-01-276164Budget
322902124.202024-09-2761112Actual
16402267.792023-06-2961112Actual
143011281.632023-04-2861411Actual
11735950.002023-02-266126Budget
7191500.002022-04-286166Budget
37003100.002022-07-296115Budget
268207788.002024-05-286113Actual
140027087.002023-04-286117Actual
53472700.002022-08-296167Budget
11332000.002022-05-296113Budget
1914000.002022-04-286114Budget
246239719.002024-03-286113Actual
343373631.682024-11-2861111Actual
9464801.172022-04-286118Actual
117361502.002023-02-266126Actual
130071970.002023-03-296156Actual
24423414.002022-06-296114Actual
342188554.272024-11-286118Actual
2472000.002022-04-286164Budget
295672220.002024-07-286166Actual
292151949.002024-07-286173Actual
1645550.002022-05-296126Budget
114064236.002023-02-266114Actual
234441939.092024-01-2761611Actual
326526592.002024-10-286164Actual
25366424.172024-03-2861211Actual
391412535.912025-03-2961112Actual
72561247.002022-10-296126Actual
2258912038.002024-01-276113Actual
25447640.132024-03-2861511Actual
291236626.002024-07-286113Actual
269121908.002024-05-286173Actual
26334108.002022-06-296165Actual
68001254.002022-10-296163Actual
316215743.002024-09-276165Actual
35594900.002022-07-296114Budget
344191939.092024-11-2861411Actual
167304809.002023-07-296115Actual
150087157.002023-05-296117Actual
308733746.612024-08-286128Actual
117843000.002023-02-266136Budget
93652195.002022-12-276165Actual
14448329.492023-04-2861612Actual
36749691.202025-01-2761511Actual
222076778.482023-12-276118Actual
43073300.002022-07-296118Budget
125334392.002023-03-296114Actual
104812600.002023-01-276165Budget
300733009.332024-07-2861612Actual
332691645.472024-10-2861311Actual
107081900.002023-01-276146Budget
230011287.002024-01-276156Actual
14572966.002022-05-296115Actual
133352472.342023-03-296128Actual
381362650.422025-02-2661213Actual
129592319.002023-03-296146Actual
85211420.002022-11-296156Actual
199413742.002023-10-296136Actual
29071040.002022-06-296156Actual
8613172.002022-04-286167Actual
306361825.002024-08-286146Actual
386682433.002025-03-296166Actual
14838844.002023-05-296126Actual
143321108.232023-04-2861611Actual

Generated 2025-05-28 20:19:26.192 UTC