[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44112376.882022-08-196168Actual
93113000.002023-01-176115Budget
346583657.462024-12-1961113Actual
337448691.002024-12-196114Actual
79191440.002022-12-206163Actual
133361600.002023-04-196128Budget
353708619.422025-01-176118Actual
186736694.002023-10-196114Actual
99613746.612023-01-176128Actual
308733746.612024-09-186128Actual
352181786.002025-01-176166Actual
110802446.582023-02-176128Actual
271232806.002024-06-186116Actual
354305549.672025-01-176168Actual
371074444.002025-03-196163Actual
321721763.562024-10-1861411Actual
211104810.002023-12-206117Actual
102874100.002023-02-176114Budget
19349823.112023-10-1961411Actual
296595250.002024-08-186167Actual
120173228.002023-03-196117Actual
135862120.002023-05-196173Actual
39811500.002022-08-196146Budget
108924035.002023-02-176117Actual
24955568.002024-04-186126Actual
124041600.002023-04-196163Budget
9495850.002023-01-176126Budget
51061500.002022-09-196146Budget
88482313.252022-12-206128Actual
254781802.922024-04-1861611Actual
122631900.002023-03-196168Budget
18461335.002022-06-196166Actual
9931500.002022-05-196128Budget
20673000.002022-06-196118Budget
93642300.002023-01-176165Budget
386371387.002025-04-196156Actual
99144801.172023-01-176118Actual
305551870.002024-09-186116Actual
179913030.002023-09-196166Actual
144497.002022-05-196173Actual
243881076.312024-03-1861411Actual
89031200.002022-12-206168Budget
189391419.002023-10-196146Actual
84731404.002022-12-206146Actual
346853425.882024-12-1961213Actual
231246320.002024-02-176167Actual
353985407.242025-01-176128Actual
302496604.002024-09-186113Actual
392884145.192025-04-1961213Actual
309054943.602024-09-186168Actual
12486650.002023-04-196173Budget
664850.002022-05-196156Budget
275611381.642024-06-1861211Actual
374871711.002025-03-196156Actual
145981137.002023-06-196173Actual
64154840.002022-10-196117Actual
91713449.002023-01-176114Actual
8613172.002022-05-196167Actual
3511750.002022-08-196173Budget
56761646.002022-10-196163Actual
87163057.002022-12-206167Actual
108933900.002023-02-176117Budget
53472700.002022-09-196167Budget
365804820.872025-02-176168Actual
290062285.502024-07-1961113Actual
1645550.002022-06-196126Budget
335655604.872024-11-1861613Actual
11358650.002023-03-196173Budget
23413363.532024-02-1761511Actual
312591657.422024-09-1861113Actual
51531040.002022-09-196156Actual
32892075.362022-07-206168Actual
191478345.182023-10-196118Actual
276742030.582024-06-1861611Actual
72082100.002022-11-196116Budget
47382976.002022-09-196164Actual
74541300.002022-11-196166Budget
149491917.002023-06-196166Actual
128162000.002023-04-196116Budget
158981893.002023-07-206156Actual
206119314.002023-12-206113Actual
247436515.002024-04-186114Actual
105641924.002023-02-176116Actual
42208.002022-05-196113Actual
160215246.002023-07-206167Actual
324093429.392024-10-1861213Actual
226225706.002024-02-176163Actual
333882410.382024-11-1861112Actual
120753300.002023-03-196167Budget
29071040.002022-07-206156Actual
326526592.002024-11-186164Actual
261937657.002024-05-186117Actual
187654829.002023-10-196115Actual
209162561.002023-12-206116Actual
330947289.102024-11-186118Actual
142741345.472023-05-1961311Actual

Generated 2025-06-19 00:43:37.317 UTC