[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377295355.732025-02-256168Actual
165177952.002023-07-286113Actual
335353315.352024-10-2761213Actual
186451590.002023-09-276173Actual
267031783.742024-04-2661113Actual
230011287.002024-01-266156Actual
169612004.002023-07-286166Actual
287402348.682024-06-2761311Actual
275611381.642024-05-2761211Actual
353708619.422024-12-266118Actual
61822434.002022-09-276136Actual
35604664.002022-07-286114Actual
130631971.002023-03-286166Actual
19283100.002022-05-286117Budget
270324424.002024-05-276115Actual
20703922.002023-11-286173Actual
381362650.422025-02-2561213Actual
209972472.002023-11-286146Actual
58612600.002022-09-276164Budget
37013080.002022-07-286115Actual
123462600.002023-03-286113Budget
378441924.202025-02-2561311Actual
375777552.002025-02-256117Actual
22530319.912023-12-2661612Actual
114633141.002023-02-256164Actual
120173228.002023-02-256117Actual
39049308.212025-03-2861511Actual
25366424.172024-03-2761211Actual
26021667.002024-04-266126Actual
382573497.002025-03-286163Actual
96911621.002022-12-266166Actual
389681935.902025-03-2861211Actual
77231800.002022-10-286128Budget
354305549.672024-12-266168Actual
223261782.712023-12-2661111Actual
17961835.002023-08-286156Actual
383161417.002025-03-286173Actual
345661160.362024-11-2761212Actual
73053307.002022-10-286136Actual
315887799.002024-09-266115Actual
38371800.002022-07-286116Budget
140027087.002023-04-276117Actual
70683000.002022-10-286115Budget
208563387.002023-11-286165Actual
310471815.692024-08-2761411Actual
85751300.002022-11-286166Budget
296267301.002024-07-276117Actual
233861117.802024-01-2661411Actual
77801655.662022-10-286168Actual
664850.002022-04-276156Budget
345381989.092024-11-2761112Actual
372876053.002025-02-256115Actual
9124494.002022-12-266173Actual
56182079.002022-09-276113Actual
358091390.752024-12-2661113Actual
386111709.002025-03-286146Actual
179093095.002023-08-286136Actual
332961879.522024-10-2761411Actual
100183092.052022-12-266168Actual
17261501.832023-07-2861211Actual
34291300.002022-07-286163Budget
250351360.002024-03-276156Actual
32000.002022-04-276113Budget
252784602.682024-03-276168Actual
54771900.002022-08-286128Budget
167633939.002023-07-286165Actual
21432297.572023-11-2861511Actual
22562178.002022-06-286113Actual
46804070.002022-08-286114Actual
211104810.002023-11-286117Actual
210512273.002023-11-286166Actual
270636112.002024-05-276165Actual
73521942.002022-10-286146Actual
216465951.002023-12-266163Actual
145077353.002023-05-286113Actual
387605046.002025-03-286167Actual
122623398.112023-02-256168Actual
9638688.002022-12-266156Actual
184031139.082023-08-2861611Actual
234441939.092024-01-2661611Actual
280621557.002024-06-276173Actual
118311951.002023-02-256146Actual
15249338.002023-05-2861211Actual
292766666.002024-07-276164Actual
7255850.002022-10-286126Budget
49621921.002022-08-286116Actual
67991300.002022-10-286163Budget
107081900.002023-01-266146Budget
25565111.402024-03-2761212Actual
355722209.312024-12-2661411Actual
3197012375.552024-09-266118Actual
111371900.002023-01-266168Budget
350803033.002024-12-266116Actual
159291893.002023-06-286166Actual
81052400.002022-11-286164Budget
358363815.362024-12-2661213Actual

Generated 2025-05-28 02:42:37.973 UTC