[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353708619.422024-12-296118Actual
294291777.002024-07-306116Actual
114642800.002023-02-286164Budget
370153643.432025-01-2961613Actual
248683728.002024-03-306165Actual
3719410399.002025-02-286114Actual
34365947.592024-11-3061211Actual
107541399.002023-01-296156Actual
111371900.002023-01-296168Budget
84263300.002022-12-016136Budget
230917019.002024-01-296117Actual
171413046.592023-07-316128Actual
281225981.002024-06-306164Actual
119332083.002023-02-286166Actual
332143735.942024-10-3061111Actual
75932611.002022-10-316167Actual
125923141.002023-03-316164Actual
12486650.002023-03-316173Budget
182026136.042023-08-316168Actual
2472000.002022-04-306164Budget
145396884.002023-05-316163Actual
30453276.002022-07-016117Actual
120743561.002023-02-286167Actual
117843000.002023-02-286136Budget
132883600.002023-03-316118Budget
17421671.002022-05-316146Actual
118781300.002023-02-286156Budget
28122300.002022-07-016136Budget
72072190.002022-10-316116Actual
198861782.002023-10-316116Actual
67442400.002022-10-316113Budget
9638688.002022-12-296156Actual
75922300.002022-10-316167Budget
3511750.002022-07-316173Budget
7399950.002022-10-316156Budget
339292818.002024-11-306116Actual
297794731.472024-07-306168Actual
2453462.462024-02-2861212Actual
99621800.002022-12-296128Budget
371661449.002025-02-286173Actual
120753300.002023-02-286167Budget
37542600.002022-07-316165Budget
192673016.772023-09-3061111Actual
31032262.002022-07-016167Actual
242465120.872024-02-286168Actual
141573831.462023-04-306168Actual
1788850.002022-05-316156Budget
324996125.002024-10-306113Actual
18344899.712023-08-3161411Actual
220552273.002023-12-296166Actual
180508099.002023-08-316117Actual
187052757.002023-09-306164Actual
38382022.002022-07-316116Actual
15151996.002022-05-316165Actual
221475203.002023-12-296167Actual
243061975.262024-02-2861111Actual
209972472.002023-12-016146Actual
5757727.002022-09-306173Actual
37013080.002022-07-316115Actual
39342100.002022-07-316136Budget
88482313.252022-12-016128Actual
20552435.872023-10-3161612Actual
189132551.002023-09-306136Actual
130641900.002023-03-316166Budget
313759252.002024-09-296113Actual
7398858.002022-10-316156Actual
324403789.042024-09-2961613Actual
1646815.002022-05-316126Actual
224081708.242023-12-2961411Actual
97753424.002022-12-296117Actual
290642385.512024-06-3061613Actual
310202821.022024-08-3061311Actual
386111709.002025-03-316146Actual
8002480.002022-12-016173Budget
2971911045.232024-07-306118Actual
312862597.792024-08-3061213Actual
386682433.002025-03-316166Actual
26643489.072024-04-2961612Actual
355722209.312024-12-2961411Actual
33956855.002024-11-306126Actual
317363524.002024-09-296136Actual
44101300.002022-07-316168Budget
102884532.002023-01-296114Actual
2906850.002022-07-016156Budget
92272400.002022-12-296164Budget
321721763.562024-09-2961411Actual
132874892.082023-03-316118Actual
21944568.002023-12-296126Actual
333882410.382024-10-3061112Actual
219982177.002023-12-296146Actual
89031200.002022-12-016168Budget
387605046.002025-03-316167Actual
59453100.002022-09-306115Budget
20684276.922022-05-316118Actual
101581472.002023-01-296163Actual
213231849.732023-12-0161111Actual

Generated 2025-05-30 03:34:29.489 UTC