[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-01-2661411Actual
29611500.002022-06-286166Budget
158721786.002023-06-286146Actual
289463479.552024-06-2761612Actual
392014097.642025-03-2861612Actual
31167813.542024-08-2761212Actual
42242700.002022-07-286167Budget
31032262.002022-06-286167Actual
134928283.002023-04-276113Actual
69852400.002022-10-286164Budget
4028950.002022-07-286156Budget
343922734.852024-11-2761311Actual
310791996.542024-08-2761611Actual
3885850.002022-07-286126Budget
179093095.002023-08-286136Actual
361705093.002025-01-266165Actual
26643489.072024-04-2661612Actual
17490469.922023-07-2861612Actual
11358650.002023-02-256173Budget
116043058.002023-02-256165Actual
54783301.142022-08-286128Actual
23504301.832024-01-2661112Actual
6171500.002022-04-276146Budget
52081310.002022-08-286166Actual
351611783.002024-12-266146Actual
171136769.392023-07-286118Actual
168233033.002023-07-286116Actual
125344100.002023-03-286114Budget
81883296.002022-11-286115Actual
138583093.002023-04-276136Actual
9931500.002022-04-276128Budget
6882540.002022-10-286173Actual
48213264.002022-08-286115Actual
30041532.682024-07-2761212Actual
365484548.142025-01-266128Actual
352181786.002024-12-266166Actual
50592100.002022-08-286136Budget
104264200.002023-01-266115Budget
66601300.002022-09-276168Budget
53462116.002022-08-286167Actual
321451640.152024-09-2661311Actual
349876136.002024-12-266115Actual
145396884.002023-05-286163Actual
52913328.002022-08-286117Actual
163421384.832023-06-2861611Actual
11881805.002022-05-286163Actual
18463189.062023-08-2861112Actual
166375988.002023-07-286114Actual
233041706.112024-01-2661111Actual
24962666.002022-06-286164Actual
272041939.002024-05-276146Actual
251257068.002024-03-276117Actual
353107804.002024-12-266167Actual
342464531.472024-11-276128Actual
6277957.002022-09-276156Actual
315887799.002024-09-266115Actual
1789630.002022-05-286156Actual
253382879.542024-03-2761111Actual
267031783.742024-04-2661113Actual
49611800.002022-08-286116Budget
39049308.212025-03-2861511Actual
107071932.002023-01-266146Actual
385852878.002025-03-286136Actual
227424652.002024-01-266164Actual
301903389.032024-07-2761613Actual
337776853.002024-11-276164Actual
263167660.312024-04-266128Actual
6651098.002022-04-276156Actual
276152133.782024-05-2761411Actual
22562178.002022-06-286113Actual
12485801.002023-03-286173Actual
385301994.002025-03-286116Actual
89852400.002022-12-266113Budget
67432964.002022-10-286113Actual
148921893.002023-05-286146Actual
130071970.002023-03-286156Actual
353985407.242024-12-266128Actual
352779787.002024-12-266117Actual
295361048.002024-07-276156Actual
280906672.002024-06-276114Actual
301602543.402024-07-2761213Actual
336575828.002024-11-276163Actual
264911260.362024-04-2661411Actual
222663313.262023-12-266168Actual
40851500.002022-07-286166Budget
262267223.002024-04-266167Actual
66041900.002022-09-276128Budget
95443214.002022-12-266136Actual
82462195.002022-11-286165Actual
294291777.002024-07-276116Actual
59443571.002022-09-276115Actual
112761775.002023-02-256163Actual
377893481.682025-02-2561111Actual
214641223.122023-11-2861611Actual
198861782.002023-10-286116Actual
308733746.612024-08-276128Actual

Generated 2025-05-28 01:23:42.454 UTC