[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-04-2861111Actual
258995915.002024-04-276115Actual
356902124.202024-12-2761112Actual
177944970.002023-08-296165Actual
65564146.612022-09-286118Actual
522624.002022-04-286126Actual
317621269.002024-09-276146Actual
51531040.002022-08-296156Actual
24334690.132024-02-2661211Actual
2971911045.232024-07-286118Actual
9124494.002022-12-276173Actual
246239719.002024-03-286113Actual
4028950.002022-07-296156Budget
115464200.002023-02-266115Budget
20323712.472023-10-2961211Actual
116882000.002023-02-266116Budget
318787061.002024-09-276117Actual
146263899.002023-05-296114Actual
185864771.002023-09-286163Actual
61832100.002022-09-286136Budget
198263512.002023-10-296165Actual
250661876.002024-03-286166Actual
328861781.002024-10-286146Actual
297794731.472024-07-286168Actual
368392217.822025-01-2761112Actual
313759252.002024-09-276113Actual
19295327.362023-09-2861211Actual
7201539.002022-04-286166Actual
192074351.162023-09-286168Actual
272301050.002024-05-286156Actual
167633939.002023-07-296165Actual
133931900.002023-03-296168Budget
2764437.002022-06-296126Actual
19467114.592023-09-2861112Actual
293365069.002024-07-286115Actual
75373800.002022-10-296117Actual
15971800.002022-05-296116Budget
6882540.002022-10-296173Actual
53462116.002022-08-296167Actual
110791600.002023-01-276128Budget
39169903.972025-03-2961212Actual
35718903.972024-12-2761212Actual
158463061.002023-06-296136Actual
19523349.702023-09-2861612Actual
349277878.002024-12-276164Actual
81052400.002022-11-296164Budget
123452913.002023-03-296113Actual
8052966.002022-04-286117Actual
384705522.002025-03-296165Actual
320903689.132024-09-2761111Actual
1789630.002022-05-296156Actual
63321500.002022-09-286166Budget
591600.002022-04-286163Budget
367221993.352025-01-2761411Actual
160215246.002023-06-296167Actual
6133898.002022-09-286126Actual
7399950.002022-10-296156Budget
44112376.882022-07-296168Actual
346583657.462024-11-2861113Actual
248683728.002024-03-286165Actual
360171099.002025-01-276173Actual
371074444.002025-02-266163Actual
153031645.472023-05-2961411Actual
54783301.142022-08-296128Actual
321181509.302024-09-2761211Actual
74541300.002022-10-296166Budget
358673657.462024-12-2761613Actual
133352472.342023-03-296128Actual
217653254.002023-12-276164Actual
120163900.002023-02-266117Budget
374071177.002025-02-266126Actual
348947722.002024-12-276114Actual
325911733.002024-10-286173Actual
151614881.482023-05-296168Actual
3882600.002022-04-286165Budget
293695081.002024-07-286165Actual
300132661.452024-07-2861112Actual
221146479.002023-12-276117Actual
3886964.002022-07-296126Actual
48792600.002022-08-296165Budget
304026412.002024-08-286164Actual
143011281.632023-04-2861411Actual
10492401.132022-04-286168Actual
121575561.792023-02-266118Actual
238063893.002024-02-266115Actual
122061600.002023-02-266128Budget
21524214.592023-11-2961112Actual
15249338.002023-05-2961211Actual
80505932.002022-11-296114Actual
48783360.002022-08-296165Actual
366951868.882025-01-2761311Actual
378441924.202025-02-2661311Actual
336575828.002024-11-286163Actual
81893000.002022-11-296115Budget
359267880.002025-01-276113Actual
213231849.732023-11-2961111Actual

Generated 2025-05-28 21:52:14.662 UTC