[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263476586.052024-04-296168Actual
252464267.832024-03-306128Actual
233861117.802024-01-2961411Actual
151614881.482023-05-316168Actual
120163900.002023-02-286117Budget
79201300.002022-12-016163Budget
95911700.002022-12-296146Actual
363681758.002025-01-296166Actual
130631971.002023-03-316166Actual
280621557.002024-06-306173Actual
147184145.002023-05-316115Actual
163421384.832023-07-0161611Actual
106613000.002023-01-296136Budget
162831223.122023-07-0161411Actual
228023766.002024-01-296115Actual
24962666.002022-07-016164Actual
25595216.722024-03-3061612Actual
16458316.722023-07-0161612Actual
336247880.002024-11-306113Actual
121583600.002023-02-286118Budget
143321108.232023-04-3061611Actual
261937657.002024-04-296117Actual
2453462.462024-02-2861212Actual
280034906.002024-06-306163Actual
4632864.002022-08-316173Actual
207315125.002023-12-016114Actual
116882000.002023-02-286116Budget
3882600.002022-04-306165Budget
36749691.202025-01-2961511Actual
383161417.002025-03-316173Actual
138841567.002023-04-306146Actual
332421153.972024-10-3061211Actual
368392217.822025-01-2961112Actual
344191939.092024-11-3061411Actual
166092307.002023-07-316173Actual
93652195.002022-12-296165Actual
1958210713.002023-10-316113Actual
157314514.002023-07-016165Actual
43563819.332022-07-316128Actual
151018467.912023-05-316118Actual
332143735.942024-10-3061111Actual
381362650.422025-02-2861213Actual
60851572.002022-09-306116Actual
14562700.002022-05-316115Budget
286255007.242024-06-306168Actual
521550.002022-04-306126Budget
162561077.372023-07-0161311Actual
260752020.002024-04-296146Actual
375777552.002025-02-286117Actual
335082438.142024-10-3061113Actual
81063203.002022-12-016164Actual
77242040.512022-10-316128Actual
19283100.002022-05-316117Budget
282752281.002024-06-306116Actual
122631900.002023-02-286168Budget
373802076.002025-02-286116Actual
122623398.112023-02-286168Actual
36172600.002022-07-316164Budget
299212197.612024-07-3061411Actual
108091900.002023-01-296166Budget
269121908.002024-05-306173Actual
273208585.002024-05-306117Actual
165177952.002023-07-316113Actual
198263512.002023-10-316165Actual
19293924.002022-05-316117Actual
6171500.002022-04-306146Budget
17261501.832023-07-3161211Actual
279115246.962024-05-3061613Actual
393193875.012025-03-3161613Actual
81052400.002022-12-016164Budget
140027087.002023-04-306117Actual
89862046.002022-12-296113Actual
290062285.502024-06-3061113Actual
361377952.002025-01-296115Actual
189952505.002023-09-306166Actual
11358650.002023-02-286173Budget
202952125.272023-10-3161111Actual
95921600.002022-12-296146Budget
23534259.272024-01-2961612Actual
149181685.002023-05-316156Actual
206446135.002023-12-016163Actual
217335896.002023-12-296114Actual
1645550.002022-05-316126Budget
155187436.002023-07-016163Actual
32832690.002024-10-306126Actual
97753424.002022-12-296117Actual
5702300.002022-04-306136Budget
69295100.002022-10-316114Budget
43551900.002022-07-316128Budget
317621269.002024-09-296146Actual
35718903.972024-12-2961212Actual
116052600.002023-02-286165Budget
6181502.002022-04-306146Actual
27161736.002022-07-016116Actual
20552435.872023-10-3161612Actual
129133071.002023-03-316136Actual

Generated 2025-05-30 23:32:22.620 UTC