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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177944970.002023-08-296165Actual
114064236.002023-02-266114Actual
177614145.002023-08-296115Actual
233321009.292024-01-2761211Actual
315887799.002024-09-276115Actual
159887090.002023-06-296117Actual
391412535.912025-03-2961112Actual
248683728.002024-03-286165Actual
4731800.002022-04-286116Budget
37552534.002022-07-296165Actual
37542600.002022-07-296165Budget
58054900.002022-09-286114Budget
90421300.002022-12-276163Budget
19293924.002022-05-296117Actual
26643489.072024-04-2761612Actual
346853425.882024-11-2861213Actual
294291777.002024-07-286116Actual
2763550.002022-06-296126Budget
37013080.002022-07-296115Actual
293695081.002024-07-286165Actual
67442400.002022-10-296113Budget
324403789.042024-09-2761613Actual
103442800.002023-01-276164Budget
112192600.002023-02-266113Budget
1914000.002022-04-286114Budget
259941695.002024-04-276116Actual
131473987.002023-03-296117Actual
81063203.002022-11-296164Actual
133352472.342023-03-296128Actual
287402348.682024-06-2861311Actual
165506626.002023-07-296163Actual
316215743.002024-09-276165Actual
24962666.002022-06-296164Actual
145981137.002023-05-296173Actual
328052601.002024-10-286116Actual
10612975.002023-01-276126Actual
101012284.002023-01-276113Actual
26334108.002022-06-296165Actual
359267880.002025-01-276113Actual
114642800.002023-02-266164Budget
185864771.002023-09-286163Actual
259324071.002024-04-276165Actual
359585315.002025-01-276163Actual
176695874.002023-08-296114Actual
8613172.002022-04-286167Actual
14392177.362023-04-2861112Actual
180834815.002023-08-296167Actual
200241874.002023-10-296166Actual
388208833.062025-03-296118Actual
298393267.842024-07-2861111Actual
202356075.442023-10-296168Actual
35594900.002022-07-296114Budget
269121908.002024-05-286173Actual
318191924.002024-09-276166Actual
37898417.792025-02-2661511Actual
5152950.002022-08-296156Budget
150087157.002023-05-296117Actual
313759252.002024-09-276113Actual
349876136.002024-12-276115Actual
321181509.302024-09-2761211Actual
221475203.002023-12-276167Actual
344191939.092024-11-2861411Actual
9495850.002022-12-276126Budget
222355020.872023-12-276128Actual
521550.002022-04-286126Budget
111371900.002023-01-276168Budget
315285882.002024-09-276164Actual
160818451.242023-06-296118Actual
271501217.002024-05-286126Actual
1441996.512023-04-2861212Actual
275611381.642024-05-2861211Actual
279707009.002024-06-286113Actual
307527434.002024-08-286117Actual
304955603.002024-08-286165Actual
9931500.002022-04-286128Budget
19467114.592023-09-2861112Actual
33416438.002024-10-2861212Actual
78632400.002022-11-296113Budget
374071177.002025-02-266126Actual
3149510869.002024-09-276114Actual
64733234.002022-09-286167Actual
125923141.002023-03-296164Actual
313163657.462024-08-2861613Actual
233591056.102024-01-2761311Actual
311392630.602024-08-2861112Actual
354305549.672024-12-276168Actual
16310348.642023-06-2961511Actual
24507235.872024-02-2661112Actual
127332600.002023-03-296165Budget
149491917.002023-05-296166Actual
248355119.002024-03-286115Actual
68001254.002022-10-296163Actual
12485801.002023-03-296173Actual
328861781.002024-10-286146Actual
363371919.002025-01-276156Actual
390812775.282025-03-2961611Actual

Generated 2025-05-28 03:20:22.504 UTC