[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131473987.002023-04-186117Actual
157314514.002023-07-196165Actual
220241224.002024-01-166156Actual
14392177.362023-05-1861112Actual
166375988.002023-08-186114Actual
371074444.002025-03-186163Actual
335082438.142024-11-1761113Actual
176695874.002023-09-186114Actual
52071500.002022-09-186166Budget
382573497.002025-04-186163Actual
22354916.732024-01-1661211Actual
101571600.002023-02-166163Budget
15142600.002022-06-186165Budget
243881076.312024-03-1761411Actual
29867856.092024-08-1761211Actual
381092213.572025-03-1861113Actual
25393776.312024-04-1761311Actual
261011279.002024-05-176156Actual
14838844.002023-06-186126Actual
384375368.002025-04-186115Actual
306621539.002024-09-176156Actual
3719410399.002025-03-186114Actual
275333455.082024-06-1761111Actual
81063203.002022-12-196164Actual
145396884.002023-06-186163Actual
77811200.002022-11-186168Budget
69862262.002022-11-186164Actual
292151949.002024-08-176173Actual
98312300.002023-01-166167Budget
73053307.002022-11-186136Actual
150087157.002023-06-186117Actual
147184145.002023-06-186115Actual
12864751.002023-04-186126Actual
25792355.002022-07-196115Actual
312591657.422024-09-1761113Actual
185864771.002023-10-186163Actual
19295327.362023-10-1861211Actual
2453462.462024-03-1761212Actual
21524214.592023-12-1961112Actual
4632864.002022-09-186173Actual
142741345.472023-05-1861311Actual
93642300.002023-01-166165Budget
129592319.002023-04-186146Actual
229492755.002024-02-166136Actual
140027087.002023-05-186117Actual
216465951.002024-01-166163Actual
17961835.002023-09-186156Actual
16310348.642023-07-1961511Actual
2394535.002022-07-196173Actual
321451640.152024-10-1761311Actual
84731404.002022-12-196146Actual
23504301.832024-02-1661112Actual
28794298.642024-07-1861511Actual
298942068.882024-08-1761311Actual
36183203.002022-08-186164Actual
15426325.232023-06-1861612Actual
282154815.002024-07-186165Actual
52081310.002022-09-186166Actual
31853000.002022-07-196118Budget
248355119.002024-04-176115Actual
85751300.002022-12-196166Budget
101022600.002023-02-166113Budget
106613000.002023-02-166136Budget
151293005.682023-06-186128Actual
106603645.002023-02-166136Actual
46794900.002022-09-186114Budget
156984784.002023-07-196115Actual
2847210013.002024-07-186117Actual
301903389.032024-08-1761613Actual
130071970.002023-04-186156Actual
213231849.732023-12-1961111Actual
17434125.232023-08-1861112Actual
24414000.002022-07-196114Budget
179913030.002023-09-186166Actual
314084510.002024-10-176163Actual
365208249.722025-02-166118Actual
295361048.002024-08-176156Actual
124032121.002023-04-186163Actual
214051258.232023-12-1961411Actual
56751300.002022-10-186163Budget
84263300.002022-12-196136Budget
374611352.002025-03-186146Actual
168783309.002023-08-186136Actual
320306860.302024-10-176168Actual
26021667.002024-05-176126Actual
380493796.572025-03-1861612Actual
337161859.002024-12-186173Actual
43084455.712022-08-186118Actual
31167813.542024-09-1761212Actual
310471815.692024-09-1761411Actual
194071782.712023-10-1861611Actual
67432964.002022-11-186113Actual
17261501.832023-08-1861211Actual
283303420.002024-07-186136Actual
185537854.002023-10-186113Actual
115464200.002023-03-186115Budget

Generated 2025-06-17 22:36:51.718 UTC