[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280621557.002024-06-256173Actual
21151500.002022-05-266128Budget
141253046.592023-04-256128Actual
9123480.002022-12-246173Budget
87172300.002022-11-266167Budget
328603326.002024-10-256136Actual
168233033.002023-07-266116Actual
219723742.002023-12-246136Actual
29071040.002022-06-266156Actual
105632000.002023-01-246116Budget
54307201.222022-08-266118Actual
23413363.532024-01-2461511Actual
30443100.002022-06-266117Budget
150415964.002023-05-266167Actual
358673657.462024-12-2461613Actual
25420760.352024-03-2561411Actual
30041532.682024-07-2561212Actual
25393776.312024-03-2561311Actual
274733823.882024-05-256168Actual
16952434.002022-05-266136Actual
32832690.002024-10-256126Actual
24507235.872024-02-2361112Actual
11332000.002022-05-266113Budget
72561247.002022-10-266126Actual
93113000.002022-12-246115Budget
104264200.002023-01-246115Budget
31032262.002022-06-266167Actual
59453100.002022-09-256115Budget
89031200.002022-11-266168Budget
3882600.002022-04-256165Budget
2628811363.412024-04-246118Actual
311993398.692024-08-2561612Actual
273535829.002024-05-256167Actual
103432676.002023-01-246164Actual
87995134.512022-11-266118Actual
32331500.002022-06-266128Budget
282752281.002024-06-256116Actual
130641900.002023-03-266166Budget
231848033.052024-01-246118Actual
171136769.392023-07-266118Actual
345661160.362024-11-2561212Actual
24962666.002022-06-266164Actual
25447640.132024-03-2561511Actual
7255850.002022-10-266126Budget
288261749.732024-06-2561611Actual
308733746.612024-08-256128Actual
38557785.002025-03-266126Actual
222355020.872023-12-246128Actual
313163657.462024-08-2561613Actual
202045120.872023-10-266128Actual
365208249.722025-01-246118Actual
319105352.002024-09-246167Actual
20404588.002023-10-2661511Actual
54783301.142022-08-266128Actual
117853037.002023-02-236136Actual
14838844.002023-05-266126Actual
356302245.482024-12-2461611Actual
353708619.422024-12-246118Actual
212314789.052023-11-266128Actual
16402267.792023-06-2661112Actual
79201300.002022-11-266163Budget
65564146.612022-09-256118Actual
216465951.002023-12-246163Actual
221475203.002023-12-246167Actual
20673000.002022-05-266118Budget
369582597.792025-01-2461113Actual
129133071.002023-03-266136Actual
19283100.002022-05-266117Budget
1645550.002022-05-266126Budget
247436515.002024-03-256114Actual
8602500.002022-04-256167Budget
12486650.002023-03-266173Budget
84741600.002022-11-266146Budget
357494197.652024-12-2461612Actual
209162561.002023-11-266116Actual
220241224.002023-12-246156Actual
189651065.002023-09-256156Actual
8043100.002022-04-256117Budget
25792355.002022-06-266115Actual
214051258.232023-11-2661411Actual
137086317.002023-04-256115Actual
296595250.002024-07-256167Actual
8002480.002022-11-266173Budget
231246320.002024-01-246167Actual
601632.002022-04-256163Actual
52081310.002022-08-266166Actual
18290282.682023-08-2661211Actual
14247364.602023-04-2561211Actual
58054900.002022-09-256114Budget
16850637.002023-07-266126Actual
9638688.002022-12-246156Actual
260752020.002024-04-246146Actual
327455317.002024-10-256165Actual
103442800.002023-01-246164Budget
236851153.002024-02-236173Actual
1441996.512023-04-2561212Actual

Generated 2025-05-25 22:24:53.881 UTC