[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19494163.532023-09-3061212Actual
129592319.002023-03-316146Actual
291236626.002024-07-306113Actual
45491300.002022-08-316163Budget
246565025.002024-03-306163Actual
78632400.002022-12-016113Budget
17490469.922023-07-3161612Actual
86584185.002022-12-016117Actual
112751600.002023-02-286163Budget
23504301.832024-01-2961112Actual
285055882.002024-06-306167Actual
301602543.402024-07-3061213Actual
130641900.002023-03-316166Budget
259324071.002024-04-296165Actual
26611489.072024-04-2961112Actual
21351846.522023-12-0161211Actual
56751300.002022-09-306163Budget
83302100.002022-12-016116Budget
239802154.002024-02-286146Actual
1548511663.002023-07-016113Actual
381092213.572025-02-2861113Actual
316215743.002024-09-296165Actual
20673000.002022-05-316118Budget
233321009.292024-01-2961211Actual
133361600.002023-03-316128Budget
77811200.002022-10-316168Budget
105632000.002023-01-296116Budget
85211420.002022-12-016156Actual
137086317.002023-04-306115Actual
233591056.102024-01-2961311Actual
22921544.002024-01-296126Actual
233861117.802024-01-2961411Actual
122052407.192023-02-286128Actual
199413742.002023-10-316136Actual
18290282.682023-08-3161211Actual
228942275.002024-01-296116Actual
29611500.002022-07-016166Budget
39351815.002022-07-316136Actual
280906672.002024-06-306114Actual
24334690.132024-02-2861211Actual
374071177.002025-02-286126Actual
32832690.002024-10-306126Actual
161416198.172023-07-016168Actual
179351782.002023-08-316146Actual
75373800.002022-10-316117Actual
210512273.002023-12-016166Actual
78642178.002022-12-016113Actual
126754417.002023-03-316115Actual
385852878.002025-03-316136Actual
378171015.672025-02-2861211Actual
84273307.002022-12-016136Actual
44942046.002022-08-316113Actual
340361604.002024-11-306156Actual
14838844.002023-05-316126Actual
332691645.472024-10-3061311Actual
87995134.512022-12-016118Actual
188582372.002023-09-306116Actual
229492755.002024-01-296136Actual
247752757.002024-03-306164Actual
21524214.592023-12-0161112Actual
118781300.002023-02-286156Budget
166703661.002023-07-316164Actual
101012284.002023-01-296113Actual
348947722.002024-12-296114Actual
360458340.002025-01-296114Actual
42242700.002022-07-316167Budget
65553300.002022-09-306118Budget
236851153.002024-02-286173Actual
199672316.002023-10-316146Actual
173151345.472023-07-3161411Actual
79191440.002022-12-016163Actual
378712989.112025-02-2861411Actual
373802076.002025-02-286116Actual
283821454.002024-06-306156Actual
283561497.002024-06-306146Actual
318787061.002024-09-296117Actual
35718903.972024-12-2961212Actual
292439158.002024-07-306114Actual
371074444.002025-02-286163Actual
345381989.092024-11-3061112Actual
206446135.002023-12-016163Actual
4028950.002022-07-316156Budget
388807484.552025-03-316168Actual
316812239.002024-09-296116Actual
88482313.252022-12-016128Actual
96921300.002022-12-296166Budget
103432676.002023-01-296164Actual
329121387.002024-10-306156Actual
3333731.002022-04-306115Actual
96911621.002022-12-296166Actual
306621539.002024-08-306156Actual
21162279.912022-05-316128Actual
58622560.002022-09-306164Actual
38557785.002025-03-316126Actual
198861782.002023-10-316116Actual
202356075.442023-10-316168Actual

Generated 2025-05-30 08:57:12.346 UTC