[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292766666.002024-07-286164Actual
290334024.132024-06-2861213Actual
147184145.002023-05-296115Actual
274416866.362024-05-286128Actual
126754417.002023-03-296115Actual
24334690.132024-02-2661211Actual
179093095.002023-08-296136Actual
238992449.002024-02-266116Actual
258374977.002024-04-276164Actual
242155690.582024-02-266128Actual
8520950.002022-11-296156Budget
66032401.132022-09-286128Actual
214641223.122023-11-2961611Actual
56751300.002022-09-286163Budget
202952125.272023-10-2961111Actual
268534779.002024-05-286163Actual
9639950.002022-12-276156Budget
384705522.002025-03-296165Actual
310791996.542024-08-2861611Actual
1958210713.002023-10-296113Actual
24507235.872024-02-2661112Actual
279707009.002024-06-286113Actual
217335896.002023-12-276114Actual
66612073.852022-09-286168Actual
267031783.742024-04-2761113Actual
350803033.002024-12-276116Actual
66041900.002022-09-286128Budget
382248504.002025-03-296113Actual
10239666.002023-01-276173Actual
132043300.002023-03-296167Budget
371074444.002025-02-266163Actual
180508099.002023-08-296117Actual
16310348.642023-06-2961511Actual
308733746.612024-08-286128Actual
3333731.002022-04-286115Actual
19283100.002022-05-296117Budget
373802076.002025-02-266116Actual
6881480.002022-10-296173Budget
21721400.002022-05-296168Budget
32331500.002022-06-296128Budget
90421300.002022-12-276163Budget
3885850.002022-07-296126Budget
13830668.002023-04-286126Actual
334483760.402024-10-2861612Actual
83302100.002022-11-296116Budget
224391868.882023-12-2761611Actual
5757727.002022-09-286173Actual
70692987.002022-10-296115Actual
148112551.002023-05-296116Actual
31708802.002024-09-276126Actual
120743561.002023-02-266167Actual
25792355.002022-06-296115Actual
232445067.842024-01-276168Actual
18494308.212023-08-2961612Actual
15971800.002022-05-296116Budget
248355119.002024-03-286115Actual
306621539.002024-08-286156Actual
272611639.002024-05-286166Actual
158981893.002023-06-296156Actual
140978952.762023-04-286118Actual
392884145.192025-03-2961213Actual
52071500.002022-08-296166Budget
45501172.002022-08-296163Actual
220552273.002023-12-276166Actual
345984258.292024-11-2861612Actual
393193875.012025-03-2961613Actual
365804820.872025-01-276168Actual
16942300.002022-05-296136Budget
169301224.002023-07-296156Actual
302824807.002024-08-286163Actual
233861117.802024-01-2761411Actual
16402267.792023-06-2961112Actual
304955603.002024-08-286165Actual
26021667.002024-04-276126Actual
15249338.002023-05-2961211Actual
354305549.672024-12-276168Actual
25538193.322024-03-2861112Actual
282154815.002024-06-286165Actual
260752020.002024-04-276146Actual
320306860.302024-09-276168Actual
299212197.612024-07-2861411Actual
15982196.002022-05-296116Actual
32881400.002022-06-296168Budget
19523349.702023-09-2861612Actual
210512273.002023-11-296166Actual
355181538.022024-12-2761211Actual
138841567.002023-04-286146Actual
28302683.002024-06-286126Actual
365484548.142025-01-276128Actual
53472700.002022-08-296167Budget
120173228.002023-02-266117Actual
186736694.002023-09-286114Actual
5152950.002022-08-296156Budget
320903689.132024-09-2761111Actual
333882410.382024-10-2861112Actual
107081900.002023-01-276146Budget

Generated 2025-05-28 20:07:53.435 UTC