[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233591056.102024-02-1161311Actual
380493796.572025-03-1361612Actual
45491300.002022-09-136163Budget
8052966.002022-05-136117Actual
251584550.002024-04-126167Actual
287402348.682024-07-1361311Actual
122623398.112023-03-136168Actual
21162279.912022-06-136128Actual
381362650.422025-03-1361213Actual
30993978.442024-09-1261211Actual
64733234.002022-10-136167Actual
220241224.002024-01-116156Actual
330345522.002024-11-126167Actual
24414000.002022-07-146114Budget
107071932.002023-02-116146Actual
591600.002022-05-136163Budget
169612004.002023-08-136166Actual
3149510869.002024-10-126114Actual
99132800.002023-01-116118Budget
122631900.002023-03-136168Budget
15151996.002022-06-136165Actual
11871600.002022-06-136163Budget
88482313.252022-12-146128Actual
3719410399.002025-03-136114Actual
66612073.852022-10-136168Actual
197935735.002023-11-136115Actual
5712497.002022-05-136136Actual
2971911045.232024-08-126118Actual
187654829.002023-10-136115Actual
28591500.002022-07-146146Budget
239543087.002024-03-126136Actual
371661449.002025-03-136173Actual
9464801.172022-05-136118Actual
601632.002022-05-136163Actual
56761646.002022-10-136163Actual
145077353.002023-06-136113Actual
6171500.002022-05-136146Budget
89031200.002022-12-146168Budget
72561247.002022-11-136126Actual
163421384.832023-07-1461611Actual
85751300.002022-12-146166Budget
22921544.002024-02-116126Actual
264911260.362024-05-1261411Actual
348947722.002025-01-116114Actual
93642300.002023-01-116165Budget
14838844.002023-06-136126Actual
155187436.002023-07-146163Actual
84741600.002022-12-146146Budget
219982177.002024-01-116146Actual
99613746.612023-01-116128Actual
198861782.002023-11-136116Actual
143321108.232023-05-1361611Actual
376094078.002025-03-136167Actual
223261782.712024-01-1161111Actual
4731800.002022-05-136116Budget
32892075.362022-07-146168Actual
227424652.002024-02-116164Actual
230011287.002024-02-116156Actual
6882540.002022-11-136173Actual
9496630.002023-01-116126Actual
343373631.682024-12-1361111Actual
74541300.002022-11-136166Budget
73511600.002022-11-136146Budget
206119314.002023-12-146113Actual
119341900.002023-03-136166Budget
2763550.002022-07-146126Budget
8043100.002022-05-136117Budget
259941695.002024-05-126116Actual
81052400.002022-12-146164Budget
3197012375.552024-10-126118Actual
345984258.292024-12-1361612Actual
257157610.002024-05-126163Actual
11881805.002022-06-136163Actual
162011975.262023-07-1461111Actual
160215246.002023-07-146167Actual
91713449.002023-01-116114Actual
130071970.002023-04-136156Actual
98302016.002023-01-116167Actual
22562178.002022-07-146113Actual
14562700.002022-06-136115Budget
69295100.002022-11-136114Budget
39342100.002022-08-136136Budget
5152950.002022-09-136156Budget
171136769.392023-08-136118Actual
24962666.002022-07-146164Actual
108924035.002023-02-116117Actual
19322614.602023-10-1361311Actual
8520950.002022-12-146156Budget
346853425.882024-12-1361213Actual
19842500.002022-06-136167Budget
353708619.422025-01-116118Actual
187984372.002023-10-136165Actual
116882000.002023-03-136116Budget
9123480.002023-01-116173Budget
6881480.002022-11-136173Budget
14572966.002022-06-136115Actual

Generated 2025-06-12 11:01:01.080 UTC