[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297475646.642024-08-036128Actual
73511600.002022-11-046146Budget
2764437.002022-07-056126Actual
101581472.002023-02-026163Actual
178543061.002023-09-046116Actual
300733009.332024-08-0361612Actual
155772024.002023-07-056173Actual
229492755.002024-02-026136Actual
11735950.002023-03-046126Budget
43073300.002022-08-046118Budget
141573831.462023-05-046168Actual
151293005.682023-06-046128Actual
3322700.002022-05-046115Budget
355452153.992025-01-0261311Actual
1646815.002022-06-046126Actual
42242700.002022-08-046167Budget
25792355.002022-07-056115Actual
159887090.002023-07-056117Actual
139412372.002023-05-046166Actual
259324071.002024-05-036165Actual
88471800.002022-12-056128Budget
359267880.002025-02-026113Actual
298393267.842024-08-0361111Actual
388807484.552025-04-046168Actual
320306860.302024-10-036168Actual
305821003.002024-09-036126Actual
334483760.402024-11-0361612Actual
298942068.882024-08-0361311Actual
6276950.002022-10-046156Budget
85211420.002022-12-056156Actual
31022500.002022-07-056167Budget
310202821.022024-09-0361311Actual
296595250.002024-08-036167Actual
264371198.652024-05-0361211Actual
147512975.002023-06-046165Actual
14247364.602023-05-0461211Actual
241275467.002024-03-036167Actual
72082100.002022-11-046116Budget
227424652.002024-02-026164Actual
301602543.402024-08-0361213Actual
332961879.522024-11-0361411Actual
236851153.002024-03-036173Actual
114642800.002023-03-046164Budget
4631750.002022-09-046173Budget
167633939.002023-08-046165Actual
342188554.272024-12-046118Actual
48203100.002022-09-046115Budget
295101381.002024-08-036146Actual
107551300.002023-02-026156Budget
324093429.392024-10-0361213Actual
209713154.002023-12-056136Actual
12863950.002023-04-046126Budget
19852545.002022-06-046167Actual
355181538.022025-01-0261211Actual
22530319.912024-01-0261612Actual
149181685.002023-06-046156Actual
14562700.002022-06-046115Budget
34365947.592024-12-0461211Actual
274416866.362024-06-036128Actual
129601900.002023-04-046146Budget
1958210713.002023-11-046113Actual
95443214.002023-01-026136Actual
120163900.002023-03-046117Budget
50592100.002022-09-046136Budget
92282764.002023-01-026164Actual
17421671.002022-06-046146Actual
81893000.002022-12-056115Budget
310791996.542024-09-0361611Actual
379292743.362025-03-0461611Actual
279707009.002024-07-046113Actual
258374977.002024-05-036164Actual
16942300.002022-06-046136Budget
2763550.002022-07-056126Budget
32881400.002022-07-056168Budget
13741965.002022-06-046164Actual
263167660.312024-05-036128Actual
43551900.002022-08-046128Budget
23121372.002022-07-056163Actual
5009850.002022-09-046126Budget
165506626.002023-08-046163Actual
129133071.002023-04-046136Actual
105632000.002023-02-026116Budget
77801655.662022-11-046168Actual
110313600.002023-02-026118Budget
296267301.002024-08-036117Actual
131473987.002023-04-046117Actual
1789630.002022-06-046156Actual
39342100.002022-08-046136Budget
133361600.002023-04-046128Budget
324403789.042024-10-0361613Actual
157314514.002023-07-056165Actual
100191200.002023-01-026168Budget
1788850.002022-06-046156Budget
22499139.062024-01-0261112Actual
341259628.002024-12-046117Actual
122623398.112023-03-046168Actual

Generated 2025-06-03 05:25:03.772 UTC