[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12863950.002023-04-026126Budget
85751300.002022-12-036166Budget
109482930.002023-01-316167Actual
287402348.682024-07-0261311Actual
283303420.002024-07-026136Actual
339842966.002024-12-026136Actual
272611639.002024-06-016166Actual
369853146.922025-01-3161213Actual
32331500.002022-07-036128Budget
385301994.002025-04-026116Actual
145981137.002023-06-026173Actual
24564265.662024-03-0161612Actual
65564146.612022-10-026118Actual
33711900.002022-08-026113Budget
664850.002022-05-026156Budget
175498639.002023-09-026113Actual
275611381.642024-06-0161211Actual
335353315.352024-11-0161213Actual
352181786.002024-12-316166Actual
335082438.142024-11-0161113Actual
56751300.002022-10-026163Budget
298942068.882024-08-0161311Actual
77801655.662022-11-026168Actual
206446135.002023-12-036163Actual
177614145.002023-09-026115Actual
217335896.002023-12-316114Actual
330028344.002024-11-016117Actual
11879788.002023-03-026156Actual
82462195.002022-12-036165Actual
15395215.662023-06-0261112Actual
16458316.722023-07-0361612Actual
189952505.002023-10-026166Actual
157912185.002023-07-036116Actual
333282851.882024-11-0161611Actual
224391868.882023-12-3161611Actual
10611950.002023-01-316126Budget
34365947.592024-12-0261211Actual
120743561.002023-03-026167Actual
168783309.002023-08-026136Actual
73053307.002022-11-026136Actual
33416438.002024-11-0161212Actual
72072190.002022-11-026116Actual
321451640.152024-10-0161311Actual
60022545.002022-10-026165Actual
14247364.602023-05-0261211Actual
269725882.002024-06-016164Actual
354903102.942024-12-3161111Actual
112761775.002023-03-026163Actual
325911733.002024-11-016173Actual
104274153.002023-01-316115Actual
1548511663.002023-07-036113Actual
166092307.002023-08-026173Actual
34291300.002022-08-026163Budget
329431796.002024-11-016166Actual
368983796.572025-01-3161612Actual
71243141.002022-11-026165Actual
2482083.002022-05-026164Actual
196732739.002023-11-026173Actual
112192600.002023-03-026113Budget
186736694.002023-10-026114Actual
2472000.002022-05-026164Budget
169301224.002023-08-026156Actual
302824807.002024-09-016163Actual
155772024.002023-07-036173Actual
18494308.212023-09-0261612Actual
148112551.002023-06-026116Actual
200834859.002023-11-026117Actual
359267880.002025-01-316113Actual
116872886.002023-03-026116Actual
218256069.002023-12-316115Actual
101571600.002023-01-316163Budget
56761646.002022-10-026163Actual
140027087.002023-05-026117Actual
151293005.682023-06-026128Actual
36749691.202025-01-3161511Actual
68001254.002022-11-026163Actual
521550.002022-05-026126Budget
11871600.002022-06-026163Budget
84263300.002022-12-036136Budget
49621921.002022-09-026116Actual
88482313.252022-12-036128Actual
93652195.002022-12-316165Actual
371074444.002025-03-026163Actual
12485801.002023-04-026173Actual
168233033.002023-08-026116Actual
153031645.472023-06-0261411Actual
228344100.002024-01-316165Actual
20552435.872023-11-0261612Actual
15971800.002022-06-026116Budget
316812239.002024-10-016116Actual
99621800.002022-12-316128Budget
4742080.002022-05-026116Actual
21721400.002022-06-026168Budget
313163657.462024-09-0161613Actual
340102028.002024-12-026146Actual
26643489.072024-05-0161612Actual

Generated 2025-06-02 01:24:31.028 UTC