[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-05-176168Budget
374352643.002025-03-176136Actual
25792355.002022-07-186115Actual
3036910546.002024-09-166114Actual
335082438.142024-11-1661113Actual
344783797.642024-12-1761611Actual
6133898.002022-10-176126Actual
208563387.002023-12-186165Actual
392884145.192025-04-1761213Actual
287671710.372024-07-1761411Actual
96911621.002023-01-156166Actual
83292551.002022-12-186116Actual
338377130.002024-12-176115Actual
19376712.472023-10-1761511Actual
52081310.002022-09-176166Actual
20496163.532023-11-1761112Actual
61832100.002022-10-176136Budget
95443214.002023-01-156136Actual
103442800.002023-02-156164Budget
118311951.002023-03-176146Actual
10240650.002023-02-156173Budget
279707009.002024-07-176113Actual
1914000.002022-05-176114Budget
110313600.002023-02-156118Budget
374071177.002025-03-176126Actual
21524214.592023-12-1861112Actual
20323712.472023-11-1761211Actual
1958210713.002023-11-176113Actual
153031645.472023-06-1761411Actual
305551870.002024-09-166116Actual
216465951.002024-01-156163Actual
120743561.002023-03-176167Actual
58612600.002022-10-176164Budget
233041706.112024-02-1561111Actual
185864771.002023-10-176163Actual
3719410399.002025-03-176114Actual
276742030.582024-06-1661611Actual
32342120.822022-07-186128Actual
53462116.002022-09-176167Actual
101571600.002023-02-156163Budget
17261501.832023-08-1761211Actual
243881076.312024-03-1661411Actual
138032204.002023-05-176116Actual
94482100.002023-01-156116Budget
22354916.732024-01-1561211Actual
249832679.002024-04-166136Actual
7398858.002022-11-176156Actual
81052400.002022-12-186164Budget
114642800.002023-03-176164Budget
13184444.002022-06-176114Actual
84273307.002022-12-186136Actual
292151949.002024-08-166173Actual
261321870.002024-05-166166Actual
62301752.002022-10-176146Actual
362853296.002025-02-156136Actual
358363815.362025-01-1561213Actual
1548511663.002023-07-186113Actual
12863950.002023-04-176126Budget
353985407.242025-01-156128Actual
187984372.002023-10-176165Actual
24423414.002022-07-186114Actual
305821003.002024-09-166126Actual
143011281.632023-05-1761411Actual
346853425.882024-12-1761213Actual
38017542.262025-03-1761212Actual
12486650.002023-04-176173Budget
112202945.002023-03-176113Actual
126744200.002023-04-176115Budget
47372600.002022-09-176164Budget
131473987.002023-04-176117Actual
27151800.002022-07-186116Budget
3892038.002022-05-176165Actual
292439158.002024-08-166114Actual
144497.002022-05-176173Actual
119341900.002023-03-176166Budget
93652195.002023-01-156165Actual
252187936.082024-04-166118Actual
314084510.002024-10-166163Actual
98302016.002023-01-156167Actual
387278231.002025-04-176117Actual
247151049.002024-04-166173Actual
2856510084.602024-07-176118Actual
46804070.002022-09-176114Actual
64733234.002022-10-176167Actual
345661160.362024-12-1761212Actual
390812775.282025-04-1761611Actual
60022545.002022-10-176165Actual
9931500.002022-05-176128Budget
322301935.902024-10-1661611Actual
351353467.002025-01-156136Actual
59443571.002022-10-176115Actual
213781494.402023-12-1861311Actual
186736694.002023-10-176114Actual
231848033.052024-02-156118Actual
3084512036.152024-09-166118Actual
201769761.872023-11-176118Actual

Generated 2025-06-16 11:49:26.759 UTC