[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842024-07-2861111Actual
68001254.002022-10-296163Actual
136144770.002023-04-286114Actual
9638688.002022-12-276156Actual
230321941.002024-01-276166Actual
241275467.002024-02-266167Actual
9123480.002022-12-276173Budget
11357519.002023-02-266173Actual
171413046.592023-07-296128Actual
381092213.572025-02-2661113Actual
321181509.302024-09-2761211Actual
22499139.062023-12-2761112Actual
36172600.002022-07-296164Budget
26021667.002024-04-276126Actual
3892038.002022-04-286165Actual
387278231.002025-03-296117Actual
33416438.002024-10-2861212Actual
295101381.002024-07-286146Actual
198263512.002023-10-296165Actual
2906850.002022-06-296156Budget
42242700.002022-07-296167Budget
173151345.472023-07-2961411Actual
209162561.002023-11-296116Actual
372275607.002025-02-266164Actual
15151996.002022-05-296165Actual
284132374.002024-06-286166Actual
4631750.002022-08-296173Budget
58065875.002022-09-286114Actual
19842500.002022-05-296167Budget
26643489.072024-04-2761612Actual
72561247.002022-10-296126Actual
1441996.512023-04-2861212Actual
393193875.012025-03-2961613Actual
67432964.002022-10-296113Actual
6881480.002022-10-296173Budget
250661876.002024-03-286166Actual
259941695.002024-04-276116Actual
2482083.002022-04-286164Actual
9931500.002022-04-286128Budget
82462195.002022-11-296165Actual
116052600.002023-02-266165Budget
664850.002022-04-286156Budget
346583657.462024-11-2861113Actual
366681711.432025-01-2761211Actual
84263300.002022-11-296136Budget
15971800.002022-05-296116Budget
366403313.592025-01-2761111Actual
159887090.002023-06-296117Actual
276742030.582024-05-2861611Actual
35594900.002022-07-296114Budget
167633939.002023-07-296165Actual
370748255.002025-02-266113Actual
99621800.002022-12-276128Budget
375777552.002025-02-266117Actual
129123000.002023-03-296136Budget
292766666.002024-07-286164Actual
107081900.002023-01-276146Budget
34365947.592024-11-2861211Actual
17961835.002023-08-296156Actual
36867410.342025-01-2761212Actual
46794900.002022-08-296114Budget
214641223.122023-11-2961611Actual
283561497.002024-06-286146Actual
81893000.002022-11-296115Budget
23413363.532024-01-2761511Actual
28132660.002022-06-296136Actual
116043058.002023-02-266165Actual
140027087.002023-04-286117Actual
374352643.002025-02-266136Actual
21524214.592023-11-2961112Actual
24507235.872024-02-2661112Actual
250091447.002024-03-286146Actual
181713905.702023-08-296128Actual
207315125.002023-11-296114Actual
197016712.002023-10-296114Actual
356302245.482024-12-2761611Actual
101581472.002023-01-276163Actual
107551300.002023-01-276156Budget
216149449.002023-12-276113Actual
19376712.472023-09-2861511Actual
360775467.002025-01-276164Actual
135862120.002023-04-286173Actual
342464531.472024-11-286128Actual
391412535.912025-03-2961112Actual
185537854.002023-09-286113Actual
80495100.002022-11-296114Budget
233321009.292024-01-2761211Actual
228942275.002024-01-276116Actual
1269480.002022-05-296173Budget
32000.002022-04-286113Budget
21151500.002022-05-296128Budget
337161859.002024-11-286173Actual
267304694.322024-04-2761213Actual
283821454.002024-06-286156Actual
344191939.092024-11-2861411Actual
390812775.282025-03-2961611Actual

Generated 2025-05-28 18:44:59.798 UTC