[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472023-10-3061211Actual
313759252.002024-09-286113Actual
197016712.002023-10-306114Actual
207643709.002023-11-306164Actual
294842381.002024-07-296136Actual
139101392.002023-04-296156Actual
105632000.002023-01-286116Budget
327455317.002024-10-296165Actual
12486650.002023-03-306173Budget
343373631.682024-11-2961111Actual
96921300.002022-12-286166Budget
24423414.002022-06-306114Actual
116872886.002023-02-276116Actual
19293924.002022-05-306117Actual
172331616.752023-07-3061111Actual
26334108.002022-06-306165Actual
170535360.002023-07-306167Actual
304026412.002024-08-296164Actual
217653254.002023-12-286164Actual
19842500.002022-05-306167Budget
30993978.442024-08-2961211Actual
299531824.202024-07-2961611Actual
120163900.002023-02-276117Budget
60861800.002022-09-296116Budget
198263512.002023-10-306165Actual
214641223.122023-11-3061611Actual
264092057.182024-04-2861111Actual
81893000.002022-11-306115Budget
220552273.002023-12-286166Actual
82462195.002022-11-306165Actual
19283100.002022-05-306117Budget
372275607.002025-02-276164Actual
213231849.732023-11-3061111Actual
28122300.002022-06-306136Budget
8377907.002022-11-306126Actual
6171500.002022-04-296146Budget
322301935.902024-09-2861611Actual
110802446.582023-01-286128Actual
76763819.332022-10-306118Actual
2394535.002022-06-306173Actual
116882000.002023-02-276116Budget
297475646.642024-07-296128Actual
107081900.002023-01-286146Budget
2741312975.572024-05-296118Actual
111371900.002023-01-286168Budget
184031139.082023-08-3061611Actual
321181509.302024-09-2861211Actual
3885850.002022-07-306126Budget
35594900.002022-07-306114Budget
123462600.002023-03-306113Budget
100183092.052022-12-286168Actual
17641913.002023-08-306173Actual
119332083.002023-02-276166Actual
122631900.002023-02-276168Budget
368983796.572025-01-2861612Actual
59453100.002022-09-296115Budget
379292743.362025-02-2761611Actual
386111709.002025-03-306146Actual
340102028.002024-11-296146Actual
234441939.092024-01-2861611Actual
112761775.002023-02-276163Actual
387278231.002025-03-306117Actual
140027087.002023-04-296117Actual
22562178.002022-06-306113Actual
8520950.002022-11-306156Budget
243061975.262024-02-2761111Actual
36257783.002025-01-286126Actual
241879940.662024-02-276118Actual
19523349.702023-09-2961612Actual
157314514.002023-06-306165Actual
285055882.002024-06-296167Actual
378171015.672025-02-2761211Actual
103442800.002023-01-286164Budget
239802154.002024-02-276146Actual
250091447.002024-03-296146Actual
8602500.002022-04-296167Budget
23534259.272024-01-2861612Actual
339292818.002024-11-296116Actual
218256069.002023-12-286115Actual
388208833.062025-03-306118Actual
118321900.002023-02-276146Budget
246565025.002024-03-296163Actual
310471815.692024-08-2961411Actual
269725882.002024-05-296164Actual
144497.002022-04-296173Actual
124032121.002023-03-306163Actual
143011281.632023-04-2961411Actual
38371800.002022-07-306116Budget
4742080.002022-04-296116Actual
74541300.002022-10-306166Budget
15971800.002022-05-306116Budget
29622267.002022-06-306166Actual
95921600.002022-12-286146Budget
162011975.262023-06-3061111Actual
257157610.002024-04-286163Actual
7191500.002022-04-296166Budget

Generated 2025-05-29 12:12:43.676 UTC