[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25538193.322024-03-2861112Actual
248683728.002024-03-286165Actual
376698651.242025-02-266118Actual
81063203.002022-11-296164Actual
7398858.002022-10-296156Actual
84731404.002022-11-296146Actual
3511750.002022-07-296173Budget
3322700.002022-04-286115Budget
334483760.402024-10-2861612Actual
89031200.002022-11-296168Budget
155772024.002023-06-296173Actual
355722209.312024-12-2761411Actual
106613000.002023-01-276136Budget
21721400.002022-05-296168Budget
7255850.002022-10-296126Budget
13741965.002022-05-296164Actual
116872886.002023-02-266116Actual
50592100.002022-08-296136Budget
37898417.792025-02-2661511Actual
179093095.002023-08-296136Actual
9639950.002022-12-276156Budget
369582597.792025-01-2761113Actual
30443100.002022-06-296117Budget
355452153.992024-12-2761311Actual
36257783.002025-01-276126Actual
208244307.002023-11-296115Actual
360171099.002025-01-276173Actual
107071932.002023-01-276146Actual
301903389.032024-07-2861613Actual
11342402.002022-05-296113Actual
125334392.002023-03-296114Actual
85211420.002022-11-296156Actual
261011279.002024-04-276156Actual
353985407.242024-12-276128Actual
314084510.002024-09-276163Actual
321451640.152024-09-2761311Actual
239802154.002024-02-266146Actual
2628811363.412024-04-276118Actual
254781802.922024-03-2861611Actual
363681758.002025-01-276166Actual
240362696.002024-02-266166Actual
17421671.002022-05-296146Actual
257761964.002024-04-276173Actual
272611639.002024-05-286166Actual
49611800.002022-08-296116Budget
40851500.002022-07-296166Budget
360458340.002025-01-276114Actual
44942046.002022-08-296113Actual
354305549.672024-12-276168Actual
85761441.002022-11-296166Actual
349876136.002024-12-276115Actual
291564956.002024-07-286163Actual
392884145.192025-03-2961213Actual
19467114.592023-09-2861112Actual
10240650.002023-01-276173Budget
7191500.002022-04-286166Budget
230917019.002024-01-276117Actual
29456872.002024-07-286126Actual
95453300.002022-12-276136Budget
141573831.462023-04-286168Actual
339292818.002024-11-286116Actual
26021667.002024-04-276126Actual
159291893.002023-06-296166Actual
16429152.892023-06-2961212Actual
190547201.002023-09-286117Actual
77801655.662022-10-296168Actual
86584185.002022-11-296117Actual
18344899.712023-08-2961411Actual
52081310.002022-08-296166Actual
15142600.002022-05-296165Budget
112761775.002023-02-266163Actual
247151049.002024-03-286173Actual
364276483.002025-01-276117Actual
232123755.702024-01-276128Actual
64733234.002022-09-286167Actual
278531822.342024-05-2861113Actual
269725882.002024-05-286164Actual
4029917.002022-07-296156Actual
370153643.432025-01-2761613Actual
348074559.002024-12-276163Actual
371661449.002025-02-266173Actual
244472280.592024-02-2661611Actual
322902124.202024-09-2761112Actual
197334096.002023-10-296164Actual
13174000.002022-05-296114Budget
381092213.572025-02-2661113Actual
110791600.002023-01-276128Budget
14572966.002022-05-296115Actual
10612975.002023-01-276126Actual
188582372.002023-09-286116Actual
99613746.612022-12-276128Actual
355181538.022024-12-2761211Actual
294291777.002024-07-286116Actual
22921544.002024-01-276126Actual
17434125.232023-07-2961112Actual
6134850.002022-09-286126Budget

Generated 2025-05-28 08:03:13.772 UTC