[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24334690.132024-02-2961211Actual
51061500.002022-09-016146Budget
2847210013.002024-07-016117Actual
324996125.002024-10-316113Actual
72072190.002022-11-016116Actual
259941695.002024-04-306116Actual
104264200.002023-01-306115Budget
133352472.342023-04-016128Actual
13741965.002022-06-016164Actual
188851093.002023-10-016126Actual
240362696.002024-02-296166Actual
295361048.002024-07-316156Actual
20673000.002022-06-016118Budget
28132660.002022-07-026136Actual
332143735.942024-10-3161111Actual
143321108.232023-05-0161611Actual
44101300.002022-08-016168Budget
25782700.002022-07-026115Budget
10612975.002023-01-306126Actual
280621557.002024-07-016173Actual
156383481.002023-07-026164Actual
185864771.002023-10-016163Actual
315285882.002024-09-306164Actual
211104810.002023-12-026117Actual
322902124.202024-09-3061112Actual
22562178.002022-07-026113Actual
166703661.002023-08-016164Actual
104803816.002023-01-306165Actual
369853146.922025-01-3061213Actual
125923141.002023-04-016164Actual
316812239.002024-09-306116Actual
162561077.372023-07-0261311Actual
10611950.002023-01-306126Budget
197334096.002023-11-016164Actual
345661160.362024-12-0161212Actual
229751311.002024-01-306146Actual
11332000.002022-06-016113Budget
162011975.262023-07-0261111Actual
335655604.872024-10-3161613Actual
1441996.512023-05-0161212Actual
317881105.002024-09-306156Actual
101581472.002023-01-306163Actual
2971911045.232024-07-316118Actual
317363524.002024-09-306136Actual
52071500.002022-09-016166Budget
356902124.202024-12-3061112Actual
372876053.002025-03-016115Actual
181713905.702023-09-016128Actual
293365069.002024-07-316115Actual
120163900.002023-03-016117Budget
279707009.002024-07-016113Actual
2763550.002022-07-026126Budget
6881480.002022-11-016173Budget
256827952.002024-04-306113Actual
304626934.002024-08-316115Actual
7255850.002022-11-016126Budget
243061975.262024-02-2961111Actual
332691645.472024-10-3161311Actual
283821454.002024-07-016156Actual
247151049.002024-03-316173Actual
60861800.002022-10-016116Budget
157314514.002023-07-026165Actual
9495850.002022-12-306126Budget
194071782.712023-10-0161611Actual
88471800.002022-12-026128Budget
26322600.002022-07-026165Budget
82472300.002022-12-026165Budget
302496604.002024-08-316113Actual
93652195.002022-12-306165Actual
36867410.342025-01-3061212Actual
13174000.002022-06-016114Budget
77811200.002022-11-016168Budget
184031139.082023-09-0161611Actual
267614925.912024-04-3061613Actual
335082438.142024-10-3161113Actual
130061300.002023-04-016156Budget
329431796.002024-10-316166Actual
179351782.002023-09-016146Actual
21524214.592023-12-0261112Actual
149491917.002023-06-016166Actual
76763819.332022-11-016118Actual
32832690.002024-10-316126Actual
89021585.962022-12-026168Actual
81063203.002022-12-026164Actual
374871711.002025-03-016156Actual
29456872.002024-07-316126Actual
117361502.002023-03-016126Actual
32342120.822022-07-026128Actual
9496630.002022-12-306126Actual
132053370.002023-04-016167Actual
125344100.002023-04-016114Budget
83292551.002022-12-026116Actual
11871600.002022-06-016163Budget
24962666.002022-07-026164Actual
104274153.002023-01-306115Actual
8378850.002022-12-026126Budget

Generated 2025-05-31 07:17:09.803 UTC