[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387605046.002025-03-256167Actual
17411500.002022-05-256146Budget
392611829.362025-03-2561113Actual
306621539.002024-08-246156Actual
293695081.002024-07-246165Actual
219172372.002023-12-236116Actual
7399950.002022-10-256156Budget
209713154.002023-11-256136Actual
1441996.512023-04-2461212Actual
139101392.002023-04-246156Actual
13184444.002022-05-256114Actual
237135815.002024-02-226114Actual
84741600.002022-11-256146Budget
48213264.002022-08-256115Actual
364607436.002025-01-236167Actual
116052600.002023-02-226165Budget
76763819.332022-10-256118Actual
94482100.002022-12-236116Budget
14572966.002022-05-256115Actual
247436515.002024-03-246114Actual
116043058.002023-02-226165Actual
28122300.002022-06-256136Budget
21944568.002023-12-236126Actual
37552534.002022-07-256165Actual
75363700.002022-10-256117Budget
28601404.002022-06-256146Actual
16952434.002022-05-256136Actual
281824622.002024-06-246115Actual
24334690.132024-02-2261211Actual
246565025.002024-03-246163Actual
306102379.002024-08-246136Actual
77231800.002022-10-256128Budget
390222184.842025-03-2561411Actual
37013080.002022-07-256115Actual
30443100.002022-06-256117Budget
53462116.002022-08-256167Actual
376094078.002025-02-226167Actual
240957090.002024-02-226117Actual
118311951.002023-02-226146Actual
101571600.002023-01-236163Budget
98312300.002022-12-236167Budget
32331500.002022-06-256128Budget
361377952.002025-01-236115Actual
2482083.002022-04-246164Actual
133361600.002023-03-256128Budget
96911621.002022-12-236166Actual
93103200.002022-12-236115Actual
33416438.002024-10-2461212Actual
27151800.002022-06-256116Budget
181713905.702023-08-256128Actual
367221993.352025-01-2361411Actual
383449174.002025-03-256114Actual
378171015.672025-02-2261211Actual
122623398.112023-02-226168Actual
189651065.002023-09-246156Actual
25447640.132024-03-2461511Actual
336247880.002024-11-246113Actual
2847210013.002024-06-246117Actual
45491300.002022-08-256163Budget
345381989.092024-11-2461112Actual
175826074.002023-08-256163Actual
323823041.662024-09-2361113Actual
267031783.742024-04-2361113Actual
141573831.462023-04-246168Actual
11342402.002022-05-256113Actual
313759252.002024-09-236113Actual
13741965.002022-05-256164Actual
17641913.002023-08-256173Actual
170535360.002023-07-256167Actual
144497.002022-04-246173Actual
153031645.472023-05-2561411Actual
39351815.002022-07-256136Actual
300733009.332024-07-2461612Actual
108933900.002023-01-236117Budget
117853037.002023-02-226136Actual
162831223.122023-06-2561411Actual
360775467.002025-01-236164Actual
311993398.692024-08-2461612Actual
46804070.002022-08-256114Actual
8052966.002022-04-246117Actual
167304809.002023-07-256115Actual
11735950.002023-02-226126Budget
9495850.002022-12-236126Budget
275882396.552024-05-2461311Actual
9124494.002022-12-236173Actual
10481400.002022-04-246168Budget
88471800.002022-11-256128Budget
56171900.002022-09-246113Budget
363112243.002025-01-236146Actual
230917019.002024-01-236117Actual
35187960.002024-12-236156Actual
182622155.052023-08-2561111Actual
239802154.002024-02-226146Actual
259324071.002024-04-236165Actual
52081310.002022-08-256166Actual
333282851.882024-10-2461611Actual

Generated 2025-05-24 08:29:40.908 UTC