[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-04-296115Actual
274733823.882024-05-296168Actual
151614881.482023-05-306168Actual
333282851.882024-10-2961611Actual
50592100.002022-08-306136Budget
9124494.002022-12-286173Actual
130641900.002023-03-306166Budget
239543087.002024-02-276136Actual
521550.002022-04-296126Budget
45491300.002022-08-306163Budget
170535360.002023-07-306167Actual
112761775.002023-02-276163Actual
325323718.002024-10-296163Actual
125344100.002023-03-306114Budget
190547201.002023-09-296117Actual
321181509.302024-09-2861211Actual
1270360.002022-05-306173Actual
85751300.002022-11-306166Budget
85761441.002022-11-306166Actual
171413046.592023-07-306128Actual
366403313.592025-01-2861111Actual
296267301.002024-07-296117Actual
139101392.002023-04-296156Actual
78632400.002022-11-306113Budget
373206891.002025-02-276165Actual
201769761.872023-10-306118Actual
235938835.002024-02-276113Actual
24507235.872024-02-2761112Actual
330028344.002024-10-296117Actual
172881099.722023-07-3061311Actual
7255850.002022-10-306126Budget
260752020.002024-04-286146Actual
222076778.482023-12-286118Actual
11735950.002023-02-276126Budget
128162000.002023-03-306116Budget
350803033.002024-12-286116Actual
368392217.822025-01-2861112Actual
275611381.642024-05-2961211Actual
389681935.902025-03-3061211Actual
144497.002022-04-296173Actual
281225981.002024-06-296164Actual
68001254.002022-10-306163Actual
51061500.002022-08-306146Budget
291564956.002024-07-296163Actual
133361600.002023-03-306128Budget
28132660.002022-06-306136Actual
134928283.002023-04-296113Actual
6133898.002022-09-296126Actual
262267223.002024-04-286167Actual
389951283.762025-03-3061311Actual
167633939.002023-07-306165Actual
10239666.002023-01-286173Actual
15395215.662023-05-3061112Actual
26518327.362024-04-2861511Actual
11358650.002023-02-276173Budget
2763550.002022-06-306126Budget
187984372.002023-09-296165Actual
355722209.312024-12-2861411Actual
522624.002022-04-296126Actual
227094397.002024-01-286114Actual
1958210713.002023-10-306113Actual
8377907.002022-11-306126Actual
278805466.272024-05-2961213Actual
138583093.002023-04-296136Actual
367792094.422025-01-2861611Actual
3885850.002022-07-306126Budget
372876053.002025-02-276115Actual
208563387.002023-11-306165Actual
64722700.002022-09-296167Budget
209972472.002023-11-306146Actual
1746197.572023-07-3061212Actual
320903689.132024-09-2861111Actual
148662806.002023-05-306136Actual
112751600.002023-02-276163Budget
1789630.002022-05-306156Actual
342464531.472024-11-296128Actual
200834859.002023-10-306117Actual
93103200.002022-12-286115Actual
15142600.002022-05-306165Budget
310791996.542024-08-2961611Actual
269121908.002024-05-296173Actual
54293300.002022-08-306118Budget
172331616.752023-07-3061111Actual
107081900.002023-01-286146Budget
211434638.002023-11-306167Actual
3149510869.002024-09-286114Actual
22552000.002022-06-306113Budget
328052601.002024-10-296116Actual
311392630.602024-08-2961112Actual
211104810.002023-11-306117Actual
3511750.002022-07-306173Budget
128151905.002023-03-306116Actual
368983796.572025-01-2861612Actual
275882396.552024-05-2961311Actual
15818606.002023-06-306126Actual
13184444.002022-05-306114Actual

Generated 2025-05-29 05:12:13.327 UTC