[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307527434.002024-08-296117Actual
252187936.082024-03-296118Actual
29867856.092024-07-2961211Actual
28601404.002022-06-306146Actual
376975436.032025-02-276128Actual
132883600.002023-03-306118Budget
71243141.002022-10-306165Actual
162561077.372023-06-3061311Actual
119341900.002023-02-276166Budget
296595250.002024-07-296167Actual
26518327.362024-04-2861511Actual
120743561.002023-02-276167Actual
285935157.242024-06-296128Actual
114642800.002023-02-276164Budget
1914000.002022-04-296114Budget
286255007.242024-06-296168Actual
238394017.002024-02-276165Actual
310471815.692024-08-2961411Actual
5152950.002022-08-306156Budget
20673000.002022-05-306118Budget
318787061.002024-09-286117Actual
275333455.082024-05-2961111Actual
11358650.002023-02-276173Budget
21555419.922023-11-3061612Actual
37898417.792025-02-2761511Actual
306102379.002024-08-296136Actual
77801655.662022-10-306168Actual
10240650.002023-01-286173Budget
338377130.002024-11-296115Actual
151018467.912023-05-306118Actual
9638688.002022-12-286156Actual
207315125.002023-11-306114Actual
32342120.822022-06-306128Actual
43563819.332022-07-306128Actual
327455317.002024-10-296165Actual
272611639.002024-05-296166Actual
237135815.002024-02-276114Actual
182622155.052023-08-3061111Actual
17421671.002022-05-306146Actual
157314514.002023-06-306165Actual
75922300.002022-10-306167Budget
21162279.912022-05-306128Actual
54293300.002022-08-306118Budget
107081900.002023-01-286146Budget
160818451.242023-06-306118Actual
309653849.772024-08-2961111Actual
20703922.002023-11-306173Actual
64143700.002022-09-296117Budget
147184145.002023-05-306115Actual
39351815.002022-07-306136Actual
48213264.002022-08-306115Actual
31032262.002022-06-306167Actual
31708802.002024-09-286126Actual
36183203.002022-07-306164Actual
250661876.002024-03-296166Actual
54771900.002022-08-306128Budget
252464267.832024-03-296128Actual
298393267.842024-07-2961111Actual
206119314.002023-11-306113Actual
19295327.362023-09-2961211Actual
242465120.872024-02-276168Actual
52071500.002022-08-306166Budget
177013830.002023-08-306164Actual
97753424.002022-12-286117Actual
2258912038.002024-01-286113Actual
37003100.002022-07-306115Budget
522624.002022-04-296126Actual
374071177.002025-02-276126Actual
324996125.002024-10-296113Actual
86593700.002022-11-306117Budget
201769761.872023-10-306118Actual
30443100.002022-06-306117Budget
344783797.642024-11-2961611Actual
384705522.002025-03-306165Actual
3322700.002022-04-296115Budget
28591500.002022-06-306146Budget
278805466.272024-05-2961213Actual
66601300.002022-09-296168Budget
333282851.882024-10-2961611Actual
24423414.002022-06-306114Actual
232445067.842024-01-286168Actual
238063893.002024-02-276115Actual
348947722.002024-12-286114Actual
209162561.002023-11-306116Actual
1270360.002022-05-306173Actual
378171015.672025-02-2761211Actual
25565111.402024-03-2961212Actual
142191868.882023-04-2961111Actual
19523349.702023-09-2961612Actual
148662806.002023-05-306136Actual
375777552.002025-02-276117Actual
259324071.002024-04-286165Actual
273208585.002024-05-296117Actual
7399950.002022-10-306156Budget
90421300.002022-12-286163Budget
30453276.002022-06-306117Actual

Generated 2025-05-29 21:59:36.758 UTC