[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250661876.002024-03-286166Actual
185864771.002023-09-286163Actual
359267880.002025-01-276113Actual
4028950.002022-07-296156Budget
323823041.662024-09-2761113Actual
15142600.002022-05-296165Budget
26021667.002024-04-276126Actual
93103200.002022-12-276115Actual
337161859.002024-11-286173Actual
107071932.002023-01-276146Actual
197016712.002023-10-296114Actual
58612600.002022-09-286164Budget
262267223.002024-04-276167Actual
273535829.002024-05-286167Actual
25420760.352024-03-2861411Actual
63311482.002022-09-286166Actual
321451640.152024-09-2761311Actual
358091390.752024-12-2761113Actual
89021585.962022-11-296168Actual
337776853.002024-11-286164Actual
64733234.002022-09-286167Actual
288862711.452024-06-2861112Actual
180834815.002023-08-296167Actual
37003100.002022-07-296115Budget
325911733.002024-10-286173Actual
33721747.002022-07-296113Actual
15426325.232023-05-2961612Actual
2482083.002022-04-286164Actual
6134850.002022-09-286126Budget
75363700.002022-10-296117Budget
372876053.002025-02-266115Actual
179913030.002023-08-296166Actual
249282296.002024-03-286116Actual
141253046.592023-04-286128Actual
168233033.002023-07-296116Actual
162011975.262023-06-2961111Actual
177944970.002023-08-296165Actual
107081900.002023-01-276146Budget
374611352.002025-02-266146Actual
46794900.002022-08-296114Budget
275611381.642024-05-2861211Actual
347153736.412024-11-2861613Actual
80505932.002022-11-296114Actual
54771900.002022-08-296128Budget
134928283.002023-04-286113Actual
12863950.002023-03-296126Budget
160215246.002023-06-296167Actual
78632400.002022-11-296113Budget
19376712.472023-09-2861511Actual
126744200.002023-03-296115Budget
5010892.002022-08-296126Actual
230321941.002024-01-276166Actual
58065875.002022-09-286114Actual
28132660.002022-06-296136Actual
133923855.702023-03-296168Actual
371661449.002025-02-266173Actual
188851093.002023-09-286126Actual
64154840.002022-09-286117Actual
341259628.002024-11-286117Actual
129133071.002023-03-296136Actual
221146479.002023-12-276117Actual
276742030.582024-05-2861611Actual
287402348.682024-06-2861311Actual
20496163.532023-10-2961112Actual
87163057.002022-11-296167Actual
10611950.002023-01-276126Budget
361705093.002025-01-276165Actual
194071782.712023-09-2861611Actual
236265522.002024-02-266163Actual
199413742.002023-10-296136Actual
166703661.002023-07-296164Actual
169301224.002023-07-296156Actual
207315125.002023-11-296114Actual
72561247.002022-10-296126Actual
120163900.002023-02-266117Budget
11735950.002023-02-266126Budget
77811200.002022-10-296168Budget
152212200.802023-05-2961111Actual
267031783.742024-04-2761113Actual
331545726.952024-10-286168Actual
389951283.762025-03-2961311Actual
302824807.002024-08-286163Actual
19852545.002022-05-296167Actual
44101300.002022-07-296168Budget
328861781.002024-10-286146Actual
92272400.002022-12-276164Budget
112761775.002023-02-266163Actual
376698651.242025-02-266118Actual
56751300.002022-09-286163Budget
378441924.202025-02-2661311Actual
9124494.002022-12-276173Actual
30041532.682024-07-2861212Actual
123462600.002023-03-296113Budget
286853267.842024-06-2861111Actual
315285882.002024-09-276164Actual
297794731.472024-07-286168Actual

Generated 2025-05-28 22:55:25.084 UTC