[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207315125.002023-11-286114Actual
111362575.372023-01-266168Actual
226225706.002024-01-266163Actual
96921300.002022-12-266166Budget
368392217.822025-01-2661112Actual
342774132.982024-11-276168Actual
132874892.082023-03-286118Actual
314084510.002024-09-266163Actual
82462195.002022-11-286165Actual
3036910546.002024-08-276114Actual
31865352.702022-06-286118Actual
19852545.002022-05-286167Actual
29611500.002022-06-286166Budget
3885850.002022-07-286126Budget
134928283.002023-04-276113Actual
360171099.002025-01-266173Actual
310791996.542024-08-2761611Actual
301602543.402024-07-2761213Actual
222663313.262023-12-266168Actual
335655604.872024-10-2761613Actual
25595216.722024-03-2761612Actual
156054946.002023-06-286114Actual
349876136.002024-12-266115Actual
139412372.002023-04-276166Actual
50592100.002022-08-286136Budget
356302245.482024-12-2661611Actual
43563819.332022-07-286128Actual
33711900.002022-07-286113Budget
202952125.272023-10-2861111Actual
145077353.002023-05-286113Actual
120753300.002023-02-256167Budget
180834815.002023-08-286167Actual
373802076.002025-02-256116Actual
9124494.002022-12-266173Actual
332961879.522024-10-2761411Actual
7201539.002022-04-276166Actual
2393480.002022-06-286173Budget
14448329.492023-04-2761612Actual
238394017.002024-02-256165Actual
51061500.002022-08-286146Budget
3719410399.002025-02-256114Actual
93103200.002022-12-266115Actual
80505932.002022-11-286114Actual
142191868.882023-04-2761111Actual
312862597.792024-08-2761213Actual
49621921.002022-08-286116Actual
1646815.002022-05-286126Actual
2971911045.232024-07-276118Actual
10611950.002023-01-266126Budget
189132551.002023-09-276136Actual
127322084.002023-03-286165Actual
3882600.002022-04-276165Budget
138032204.002023-04-276116Actual
5152950.002022-08-286156Budget
28302683.002024-06-276126Actual
324996125.002024-10-276113Actual
17641913.002023-08-286173Actual
186451590.002023-09-276173Actual
3322700.002022-04-276115Budget
85761441.002022-11-286166Actual
30041532.682024-07-2761212Actual
93642300.002022-12-266165Budget
247752757.002024-03-276164Actual
218256069.002023-12-266115Actual
37552534.002022-07-286165Actual
44931900.002022-08-286113Budget
352181786.002024-12-266166Actual
104812600.002023-01-266165Budget
298942068.882024-07-2761311Actual
118781300.002023-02-256156Budget
371661449.002025-02-256173Actual
88471800.002022-11-286128Budget
67432964.002022-10-286113Actual
20404588.002023-10-2861511Actual
133923855.702023-03-286168Actual
56761646.002022-09-276163Actual
27151800.002022-06-286116Budget
309653849.772024-08-2761111Actual
47372600.002022-08-286164Budget
73043300.002022-10-286136Budget
377893481.682025-02-2561111Actual
62301752.002022-09-276146Actual
367792094.422025-01-2661611Actual
353985407.242024-12-266128Actual
189391419.002023-09-276146Actual
331225207.242024-10-276128Actual
209713154.002023-11-286136Actual
364607436.002025-01-266167Actual
278805466.272024-05-2761213Actual
32000.002022-04-276113Budget
89031200.002022-11-286168Budget
392014097.642025-03-2861612Actual
32892075.362022-06-286168Actual
24564265.662024-02-2561612Actual
363681758.002025-01-266166Actual
38382022.002022-07-286116Actual

Generated 2025-05-27 18:52:22.248 UTC