[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133352472.342023-04-196128Actual
353985407.242025-01-176128Actual
340102028.002024-12-196146Actual
98302016.002023-01-176167Actual
26322600.002022-07-206165Budget
351611783.002025-01-176146Actual
186736694.002023-10-196114Actual
3084512036.152024-09-186118Actual
289463479.552024-07-1961612Actual
5009850.002022-09-196126Budget
58622560.002022-10-196164Actual
37542600.002022-08-196165Budget
21151500.002022-06-196128Budget
186451590.002023-10-196173Actual
187052757.002023-10-196164Actual
147184145.002023-06-196115Actual
116882000.002023-03-196116Budget
339292818.002024-12-196116Actual
12863950.002023-04-196126Budget
166092307.002023-08-196173Actual
21351846.522023-12-2061211Actual
56761646.002022-10-196163Actual
60851572.002022-10-196116Actual
20552435.872023-11-1961612Actual
274416866.362024-06-186128Actual
293695081.002024-08-186165Actual
11332000.002022-06-196113Budget
95453300.002023-01-176136Budget
25447640.132024-04-1861511Actual
248355119.002024-04-186115Actual
292766666.002024-08-186164Actual
283303420.002024-07-196136Actual
108933900.002023-02-176117Budget
20323712.472023-11-1961211Actual
78632400.002022-12-206113Budget
119341900.002023-03-196166Budget
116043058.002023-03-196165Actual
376094078.002025-03-196167Actual
9464801.172022-05-196118Actual
285055882.002024-07-196167Actual
304955603.002024-09-186165Actual
381362650.422025-03-1961213Actual
138032204.002023-05-196116Actual
356302245.482025-01-1761611Actual
38382022.002022-08-196116Actual
155187436.002023-07-206163Actual
89852400.002023-01-176113Budget
326526592.002024-11-186164Actual
142191868.882023-05-1961111Actual
199131000.002023-11-196126Actual
19322614.602023-10-1961311Actual
200241874.002023-11-196166Actual
168783309.002023-08-196136Actual
22921544.002024-02-176126Actual
3511750.002022-08-196173Budget
229751311.002024-02-176146Actual
1914000.002022-05-196114Budget
260492465.002024-05-186136Actual
41693609.002022-08-196117Actual
62291500.002022-10-196146Budget
21555419.922023-12-2061612Actual
17261501.832023-08-1961211Actual
63311482.002022-10-196166Actual
152761163.552023-06-1961311Actual
276742030.582024-06-1861611Actual
56171900.002022-10-196113Budget
19283100.002022-06-196117Budget
222076778.482024-01-176118Actual
28794298.642024-07-1961511Actual
34446775.242024-12-1961511Actual
48783360.002022-09-196165Actual
120173228.002023-03-196117Actual
328052601.002024-11-186116Actual
126754417.002023-04-196115Actual
2847210013.002024-07-196117Actual
299531824.202024-08-1861611Actual
321721763.562024-10-1861411Actual
145396884.002023-06-196163Actual
156383481.002023-07-206164Actual
146583517.002023-06-196164Actual
1645550.002022-06-196126Budget
46794900.002022-09-196114Budget
363681758.002025-02-176166Actual
361705093.002025-02-176165Actual
364276483.002025-02-176117Actual
102874100.002023-02-176114Budget
4742080.002022-05-196116Actual
331225207.242024-11-186128Actual
179093095.002023-09-196136Actual
183171002.912023-09-1961311Actual
319105352.002024-10-186167Actual
371661449.002025-03-196173Actual
338377130.002024-12-196115Actual
104803816.002023-02-176165Actual
79201300.002022-12-206163Budget
351353467.002025-01-176136Actual

Generated 2025-06-18 07:01:41.049 UTC