[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151293005.682023-05-296128Actual
314672083.002024-09-276173Actual
89031200.002022-11-296168Budget
290062285.502024-06-2861113Actual
18371377.362023-08-2961511Actual
110802446.582023-01-276128Actual
7201539.002022-04-286166Actual
19295327.362023-09-2861211Actual
371661449.002025-02-266173Actual
338377130.002024-11-286115Actual
273535829.002024-05-286167Actual
172881099.722023-07-2961311Actual
373802076.002025-02-266116Actual
11357519.002023-02-266173Actual
23504301.832024-01-2761112Actual
116052600.002023-02-266165Budget
23121372.002022-06-296163Actual
248683728.002024-03-286165Actual
33711900.002022-07-296113Budget
19293924.002022-05-296117Actual
260492465.002024-04-276136Actual
26643489.072024-04-2761612Actual
384705522.002025-03-296165Actual
312862597.792024-08-2861213Actual
39049308.212025-03-2961511Actual
228942275.002024-01-276116Actual
214051258.232023-11-2961411Actual
76763819.332022-10-296118Actual
112202945.002023-02-266113Actual
1646815.002022-05-296126Actual
8002480.002022-11-296173Budget
171413046.592023-07-296128Actual
148662806.002023-05-296136Actual
276742030.582024-05-2861611Actual
179351782.002023-08-296146Actual
223261782.712023-12-2761111Actual
121575561.792023-02-266118Actual
42252802.002022-07-296167Actual
286853267.842024-06-2861111Actual
356302245.482024-12-2761611Actual
146263899.002023-05-296114Actual
188851093.002023-09-286126Actual
93642300.002022-12-276165Budget
306102379.002024-08-286136Actual
27762457.152024-05-2861212Actual
17421671.002022-05-296146Actual
200834859.002023-10-296117Actual
211434638.002023-11-296167Actual
129592319.002023-03-296146Actual
185537854.002023-09-286113Actual
256827952.002024-04-276113Actual
99144801.172022-12-276118Actual
144497.002022-04-286173Actual
126754417.002023-03-296115Actual
67432964.002022-10-296113Actual
54771900.002022-08-296128Budget
58065875.002022-09-286114Actual
32199601.832024-09-2761511Actual
56761646.002022-09-286163Actual
25420760.352024-03-2861411Actual
240957090.002024-02-266117Actual
15426325.232023-05-2961612Actual
3882600.002022-04-286165Budget
388484840.572025-03-296128Actual
392014097.642025-03-2961612Actual
322902124.202024-09-2761112Actual
282154815.002024-06-286165Actual
329121387.002024-10-286156Actual
138583093.002023-04-286136Actual
157314514.002023-06-296165Actual
22354916.732023-12-2761211Actual
74531210.002022-10-296166Actual
368983796.572025-01-2761612Actual
341585996.002024-11-286167Actual
324093429.392024-09-2761213Actual
293365069.002024-07-286115Actual
166092307.002023-07-296173Actual
219723742.002023-12-276136Actual
233321009.292024-01-2761211Actual
125334392.002023-03-296114Actual
129123000.002023-03-296136Budget
143480.002022-04-286173Budget
285055882.002024-06-286167Actual
252464267.832024-03-286128Actual
3149510869.002024-09-276114Actual
291564956.002024-07-286163Actual
233861117.802024-01-2761411Actual
295672220.002024-07-286166Actual
21162279.912022-05-296128Actual
170535360.002023-07-296167Actual
378441924.202025-02-2661311Actual
238063893.002024-02-266115Actual
92282764.002022-12-276164Actual
387605046.002025-03-296167Actual
11342402.002022-05-296113Actual
317881105.002024-09-276156Actual

Generated 2025-05-28 04:07:06.648 UTC