[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21432297.572023-11-2561511Actual
16402267.792023-06-2561112Actual
278805466.272024-05-2461213Actual
8052966.002022-04-246117Actual
140355467.002023-04-246167Actual
202952125.272023-10-2561111Actual
125344100.002023-03-256114Budget
75922300.002022-10-256167Budget
144497.002022-04-246173Actual
362853296.002025-01-236136Actual
56761646.002022-09-246163Actual
132043300.002023-03-256167Budget
345984258.292024-11-2461612Actual
120173228.002023-02-226117Actual
6134850.002022-09-246126Budget
241879940.662024-02-226118Actual
311392630.602024-08-2461112Actual
198861782.002023-10-256116Actual
259941695.002024-04-236116Actual
3197012375.552024-09-236118Actual
95453300.002022-12-236136Budget
69862262.002022-10-256164Actual
237135815.002024-02-226114Actual
258995915.002024-04-236115Actual
221146479.002023-12-236117Actual
91725100.002022-12-236114Budget
29622267.002022-06-256166Actual
89021585.962022-11-256168Actual
171413046.592023-07-256128Actual
12863950.002023-03-256126Budget
337448691.002024-11-246114Actual
99621800.002022-12-236128Budget
52903700.002022-08-256117Budget
125912800.002023-03-256164Budget
2906850.002022-06-256156Budget
387278231.002025-03-256117Actual
342188554.272024-11-246118Actual
313759252.002024-09-236113Actual
339292818.002024-11-246116Actual
178543061.002023-08-256116Actual
300733009.332024-07-2461612Actual
338377130.002024-11-246115Actual
251584550.002024-03-246167Actual
304026412.002024-08-246164Actual
10611950.002023-01-236126Budget
301602543.402024-07-2461213Actual
521550.002022-04-246126Budget
11342402.002022-05-256113Actual
101571600.002023-01-236163Budget
375777552.002025-02-226117Actual
165506626.002023-07-256163Actual
260752020.002024-04-236146Actual
249832679.002024-03-246136Actual
7201539.002022-04-246166Actual
107551300.002023-01-236156Budget
302496604.002024-08-246113Actual
309653849.772024-08-2461111Actual
6181502.002022-04-246146Actual
355722209.312024-12-2361411Actual
1914000.002022-04-246114Budget
209972472.002023-11-256146Actual
182622155.052023-08-2561111Actual
128151905.002023-03-256116Actual
366951868.882025-01-2361311Actual
80495100.002022-11-256114Budget
29611500.002022-06-256166Budget
348662219.002024-12-236173Actual
21162279.912022-05-256128Actual
10612975.002023-01-236126Actual
328052601.002024-10-246116Actual
383449174.002025-03-256114Actual
8002480.002022-11-256173Budget
33416438.002024-10-2461212Actual
274733823.882024-05-246168Actual
36183203.002022-07-256164Actual
189132551.002023-09-246136Actual
135258423.002023-04-246163Actual
257761964.002024-04-236173Actual
304626934.002024-08-246115Actual
288261749.732024-06-2461611Actual
7398858.002022-10-256156Actual
11357519.002023-02-226173Actual
271782454.002024-05-246136Actual
115474444.002023-02-226115Actual
192673016.772023-09-2461111Actual
80505932.002022-11-256114Actual
59453100.002022-09-246115Budget
38371800.002022-07-256116Budget
242465120.872024-02-226168Actual
283303420.002024-06-246136Actual
357494197.652024-12-2361612Actual
129601900.002023-03-256146Budget
332691645.472024-10-2461311Actual
26322600.002022-06-256165Budget
114642800.002023-02-226164Budget
104803816.002023-01-236165Actual

Generated 2025-05-24 21:20:15.966 UTC