[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295672220.002024-07-316166Actual
316215743.002024-09-306165Actual
222355020.872023-12-306128Actual
69295100.002022-11-016114Budget
146583517.002023-06-016164Actual
137086317.002023-05-016115Actual
319105352.002024-09-306167Actual
143480.002022-05-016173Budget
282752281.002024-07-016116Actual
14392177.362023-05-0161112Actual
5712497.002022-05-016136Actual
95921600.002022-12-306146Budget
386111709.002025-04-016146Actual
12864751.002023-04-016126Actual
9496630.002022-12-306126Actual
50592100.002022-09-016136Budget
345381989.092024-12-0161112Actual
253382879.542024-03-3161111Actual
350803033.002024-12-306116Actual
125923141.002023-04-016164Actual
111371900.002023-01-306168Budget
28302683.002024-07-016126Actual
168233033.002023-08-016116Actual
11871600.002022-06-016163Budget
52071500.002022-09-016166Budget
285055882.002024-07-016167Actual
388208833.062025-04-016118Actual
199131000.002023-11-016126Actual
103432676.002023-01-306164Actual
280906672.002024-07-016114Actual
190875829.002023-10-016167Actual
210231163.002023-12-026156Actual
209162561.002023-12-026116Actual
36183203.002022-08-016164Actual
87163057.002022-12-026167Actual
181713905.702023-09-016128Actual
163421384.832023-07-0261611Actual
304026412.002024-08-316164Actual
328861781.002024-10-316146Actual
20496163.532023-11-0161112Actual
161416198.172023-07-026168Actual
282154815.002024-07-016165Actual
93652195.002022-12-306165Actual
301602543.402024-07-3161213Actual
199931247.002023-11-016156Actual
264641362.492024-04-3061311Actual
45501172.002022-09-016163Actual
208244307.002023-12-026115Actual
270636112.002024-05-316165Actual
120173228.002023-03-016117Actual
130641900.002023-04-016166Budget
366681711.432025-01-3061211Actual
229492755.002024-01-306136Actual
358673657.462024-12-3061613Actual
248355119.002024-03-316115Actual
664850.002022-05-016156Budget
342774132.982024-12-016168Actual
159291893.002023-07-026166Actual
142191868.882023-05-0161111Actual
29611500.002022-07-026166Budget
29867856.092024-07-3161211Actual
120163900.002023-03-016117Budget
361377952.002025-01-306115Actual
2394535.002022-07-026173Actual
149181685.002023-06-016156Actual
306361825.002024-08-316146Actual
157912185.002023-07-026116Actual
287671710.372024-07-0161411Actual
175826074.002023-09-016163Actual
6651098.002022-05-016156Actual
162011975.262023-07-0261111Actual
352779787.002024-12-306117Actual
106613000.002023-01-306136Budget
324996125.002024-10-316113Actual
262267223.002024-04-306167Actual
81883296.002022-12-026115Actual
77242040.512022-11-016128Actual
219172372.002023-12-306116Actual
54293300.002022-09-016118Budget
202045120.872023-11-016128Actual
233041706.112024-01-3061111Actual
272611639.002024-05-316166Actual
64154840.002022-10-016117Actual
84741600.002022-12-026146Budget
96911621.002022-12-306166Actual
20943850.002023-12-026126Actual
21432297.572023-12-0261511Actual
71243141.002022-11-016165Actual
373802076.002025-03-016116Actual
101022600.002023-01-306113Budget
361705093.002025-01-306165Actual
102884532.002023-01-306114Actual
8001594.002022-12-026173Actual
31022500.002022-07-026167Budget
65564146.612022-10-016118Actual
298393267.842024-07-3161111Actual

Generated 2025-05-31 07:43:51.564 UTC