[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259324071.002024-04-306165Actual
11735950.002023-03-016126Budget
1441996.512023-05-0161212Actual
358091390.752024-12-3061113Actual
189132551.002023-10-016136Actual
3511750.002022-08-016173Budget
5010892.002022-09-016126Actual
34446775.242024-12-0161511Actual
238063893.002024-02-296115Actual
141573831.462023-05-016168Actual
290642385.512024-07-0161613Actual
283561497.002024-07-016146Actual
218572945.002023-12-306165Actual
50592100.002022-09-016136Budget
12864751.002023-04-016126Actual
58612600.002022-10-016164Budget
214641223.122023-12-0261611Actual
112761775.002023-03-016163Actual
242465120.872024-02-296168Actual
143321108.232023-05-0161611Actual
166703661.002023-08-016164Actual
41693609.002022-08-016117Actual
261937657.002024-04-306117Actual
161093890.552023-07-026128Actual
20523110.342023-11-0161212Actual
65553300.002022-10-016118Budget
158463061.002023-07-026136Actual
168233033.002023-08-016116Actual
29611500.002022-07-026166Budget
152212200.802023-06-0161111Actual
64154840.002022-10-016117Actual
96921300.002022-12-306166Budget
24507235.872024-02-2961112Actual
386371387.002025-04-016156Actual
292439158.002024-07-316114Actual
6171500.002022-05-016146Budget
69862262.002022-11-016164Actual
9124494.002022-12-306173Actual
18494308.212023-09-0161612Actual
25420760.352024-03-3161411Actual
307527434.002024-08-316117Actual
12863950.002023-04-016126Budget
385301994.002025-04-016116Actual
289463479.552024-07-0161612Actual
367792094.422025-01-3061611Actual
52081310.002022-09-016166Actual
148921893.002023-06-016146Actual
130631971.002023-04-016166Actual
2628811363.412024-04-306118Actual
346853425.882024-12-0161213Actual
4029917.002022-08-016156Actual
122061600.002023-03-016128Budget
25792355.002022-07-026115Actual
305821003.002024-08-316126Actual
63311482.002022-10-016166Actual
248355119.002024-03-316115Actual
391412535.912025-04-0161112Actual
79191440.002022-12-026163Actual
292766666.002024-07-316164Actual
184031139.082023-09-0161611Actual
132874892.082023-04-016118Actual
238992449.002024-02-296116Actual
2856510084.602024-07-016118Actual
153352257.182023-06-0161611Actual
316812239.002024-09-306116Actual
94482100.002022-12-306116Budget
23121372.002022-07-026163Actual
24423414.002022-07-026114Actual
114064236.002023-03-016114Actual
192074351.162023-10-016168Actual
32342120.822022-07-026128Actual
20323712.472023-11-0161211Actual
137086317.002023-05-016115Actual
37542600.002022-08-016165Budget
368983796.572025-01-3061612Actual
168783309.002023-08-016136Actual
3084512036.152024-08-316118Actual
147512975.002023-06-016165Actual
180508099.002023-09-016117Actual
17434125.232023-08-0161112Actual
309653849.772024-08-3161111Actual
203771494.402023-11-0161411Actual
121575561.792023-03-016118Actual
79201300.002022-12-026163Budget
21162279.912022-06-016128Actual
90411602.002022-12-306163Actual
282752281.002024-07-016116Actual
109493300.002023-01-306167Budget
5152950.002022-09-016156Budget
100183092.052022-12-306168Actual
262267223.002024-04-306167Actual
326199371.002024-10-316114Actual
349277878.002024-12-306164Actual
92282764.002022-12-306164Actual
11358650.002023-03-016173Budget
11881805.002022-06-016163Actual

Generated 2025-05-31 12:52:37.885 UTC