[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384705522.002025-03-296165Actual
219982177.002023-12-276146Actual
6133898.002022-09-286126Actual
180834815.002023-08-296167Actual
347747632.002024-12-276113Actual
48213264.002022-08-296115Actual
13741965.002022-05-296164Actual
2258912038.002024-01-276113Actual
88471800.002022-11-296128Budget
70692987.002022-10-296115Actual
60851572.002022-09-286116Actual
55341300.002022-08-296168Budget
24955568.002024-03-286126Actual
26518327.362024-04-2761511Actual
314672083.002024-09-276173Actual
274416866.362024-05-286128Actual
35594900.002022-07-296114Budget
236265522.002024-02-266163Actual
38382022.002022-07-296116Actual
61832100.002022-09-286136Budget
290334024.132024-06-2861213Actual
379292743.362025-02-2661611Actual
291236626.002024-07-286113Actual
34301296.002022-07-296163Actual
72072190.002022-10-296116Actual
22552000.002022-06-296113Budget
130631971.002023-03-296166Actual
3882600.002022-04-286165Budget
73053307.002022-10-296136Actual
3149510869.002024-09-276114Actual
166092307.002023-07-296173Actual
128151905.002023-03-296116Actual
39821435.002022-07-296146Actual
108924035.002023-01-276117Actual
32199601.832024-09-2761511Actual
8520950.002022-11-296156Budget
321181509.302024-09-2761211Actual
169041992.002023-07-296146Actual
376975436.032025-02-266128Actual
23121372.002022-06-296163Actual
313163657.462024-08-2861613Actual
11881805.002022-05-296163Actual
19842500.002022-05-296167Budget
178543061.002023-08-296116Actual
34365947.592024-11-2861211Actual
6171500.002022-04-286146Budget
67432964.002022-10-296113Actual
141573831.462023-04-286168Actual
204361307.172023-10-2961611Actual
353985407.242024-12-276128Actual
77801655.662022-10-296168Actual
353708619.422024-12-276118Actual
39342100.002022-07-296136Budget
19283100.002022-05-296117Budget
280906672.002024-06-286114Actual
5010892.002022-08-296126Actual
188851093.002023-09-286126Actual
200834859.002023-10-296117Actual
307527434.002024-08-286117Actual
250091447.002024-03-286146Actual
384375368.002025-03-296115Actual
107551300.002023-01-276156Budget
292151949.002024-07-286173Actual
44112376.882022-07-296168Actual
383449174.002025-03-296114Actual
175498639.002023-08-296113Actual
110802446.582023-01-276128Actual
322301935.902024-09-2761611Actual
8052966.002022-04-286117Actual
340661853.002024-11-286166Actual
20523110.342023-10-2961212Actual
39811500.002022-07-296146Budget
35187960.002024-12-276156Actual
664850.002022-04-286156Budget
189391419.002023-09-286146Actual
151293005.682023-05-296128Actual
278805466.272024-05-2861213Actual
277933688.062024-05-2861612Actual
173151345.472023-07-2961411Actual
31708802.002024-09-276126Actual
19494163.532023-09-2861212Actual
317621269.002024-09-276146Actual
9495850.002022-12-276126Budget
332143735.942024-10-2861111Actual
9639950.002022-12-276156Budget
10612975.002023-01-276126Actual
90421300.002022-12-276163Budget
136464882.002023-04-286164Actual
130071970.002023-03-296156Actual
21732160.212022-05-296168Actual
40851500.002022-07-296166Budget
46794900.002022-08-296114Budget
1958210713.002023-10-296113Actual
275882396.552024-05-2861311Actual
111362575.372023-01-276168Actual
5758750.002022-09-286173Budget

Generated 2025-05-28 04:05:32.966 UTC