[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280621557.002024-06-286173Actual
387605046.002025-03-296167Actual
6276950.002022-09-286156Budget
166092307.002023-07-296173Actual
37003100.002022-07-296115Budget
214641223.122023-11-2961611Actual
27161736.002022-06-296116Actual
132874892.082023-03-296118Actual
136464882.002023-04-286164Actual
212314789.052023-11-296128Actual
287402348.682024-06-2861311Actual
60032600.002022-09-286165Budget
32331500.002022-06-296128Budget
344191939.092024-11-2861411Actual
47372600.002022-08-296164Budget
71243141.002022-10-296165Actual
22354916.732023-12-2761211Actual
324403789.042024-09-2761613Actual
139412372.002023-04-286166Actual
168783309.002023-07-296136Actual
267031783.742024-04-2761113Actual
194071782.712023-09-2861611Actual
116052600.002023-02-266165Budget
56751300.002022-09-286163Budget
249832679.002024-03-286136Actual
202356075.442023-10-296168Actual
35604664.002022-07-296114Actual
13174000.002022-05-296114Budget
56761646.002022-09-286163Actual
75922300.002022-10-296167Budget
369582597.792025-01-2761113Actual
292766666.002024-07-286164Actual
32892075.362022-06-296168Actual
1645550.002022-05-296126Budget
332421153.972024-10-2861211Actual
332691645.472024-10-2861311Actual
95443214.002022-12-276136Actual
220552273.002023-12-276166Actual
233041706.112024-01-2761111Actual
362302502.002025-01-276116Actual
42242700.002022-07-296167Budget
244472280.592024-02-2661611Actual
147512975.002023-05-296165Actual
132883600.002023-03-296118Budget
22530319.912023-12-2761612Actual
318191924.002024-09-276166Actual
110791600.002023-01-276128Budget
18290282.682023-08-2961211Actual
226225706.002024-01-276163Actual
130061300.002023-03-296156Budget
196145649.002023-10-296163Actual
216149449.002023-12-276113Actual
68001254.002022-10-296163Actual
2741312975.572024-05-286118Actual
26518327.362024-04-2761511Actual
169301224.002023-07-296156Actual
79201300.002022-11-296163Budget
299212197.612024-07-2861411Actual
186736694.002023-09-286114Actual
32881400.002022-06-296168Budget
88482313.252022-11-296128Actual
350803033.002024-12-276116Actual
302496604.002024-08-286113Actual
224391868.882023-12-2761611Actual

Generated 2025-05-28 07:18:05.959 UTC