[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4632864.002022-08-296173Actual
250091447.002024-03-286146Actual
25538193.322024-03-2861112Actual
19283100.002022-05-296117Budget
68001254.002022-10-296163Actual
209162561.002023-11-296116Actual
291564956.002024-07-286163Actual
345984258.292024-11-2861612Actual
3036910546.002024-08-286114Actual
219723742.002023-12-276136Actual
208563387.002023-11-296165Actual
9453000.002022-04-286118Budget
200834859.002023-10-296117Actual
22552000.002022-06-296113Budget
323823041.662024-09-2761113Actual
335082438.142024-10-2861113Actual
272301050.002024-05-286156Actual
29071040.002022-06-296156Actual
362853296.002025-01-276136Actual
129601900.002023-03-296146Budget
158981893.002023-06-296156Actual
349876136.002024-12-276115Actual
83302100.002022-11-296116Budget
310202821.022024-08-2861311Actual
221475203.002023-12-276167Actual
257157610.002024-04-276163Actual
33711900.002022-07-296113Budget
9123480.002022-12-276173Budget
187654829.002023-09-286115Actual
220552273.002023-12-276166Actual
82462195.002022-11-296165Actual
276152133.782024-05-2861411Actual
35107690.002024-12-276126Actual
27762457.152024-05-2861212Actual
17261501.832023-07-2961211Actual
20703922.002023-11-296173Actual
21351846.522023-11-2961211Actual
38382022.002022-07-296116Actual
112761775.002023-02-266163Actual
51531040.002022-08-296156Actual
25565111.402024-03-2861212Actual
206446135.002023-11-296163Actual
238394017.002024-02-266165Actual
172331616.752023-07-2961111Actual
143321108.232023-04-2861611Actual
310791996.542024-08-2861611Actual
129123000.002023-03-296136Budget
140978952.762023-04-286118Actual
87172300.002022-11-296167Budget
338695963.002024-11-286165Actual
287131116.742024-06-2861211Actual
378441924.202025-02-2661311Actual
357494197.652024-12-2761612Actual
67442400.002022-10-296113Budget
379292743.362025-02-2661611Actual
56182079.002022-09-286113Actual
75932611.002022-10-296167Actual
274733823.882024-05-286168Actual
5152950.002022-08-296156Budget
218256069.002023-12-276115Actual
385301994.002025-03-296116Actual
377893481.682025-02-2661111Actual
19295327.362023-09-2861211Actual
31853000.002022-06-296118Budget
69305702.002022-10-296114Actual
75922300.002022-10-296167Budget
35599503.962024-12-2761511Actual
64143700.002022-09-286117Budget
206119314.002023-11-296113Actual
3333731.002022-04-286115Actual
21944568.002023-12-276126Actual
117853037.002023-02-266136Actual
131473987.002023-03-296117Actual
373206891.002025-02-266165Actual
37003100.002022-07-296115Budget
92272400.002022-12-276164Budget
18494308.212023-08-2961612Actual
371661449.002025-02-266173Actual
62291500.002022-09-286146Budget
326199371.002024-10-286114Actual
342774132.982024-11-286168Actual
316812239.002024-09-276116Actual
24962666.002022-06-296164Actual
142191868.882023-04-2861111Actual
26611489.072024-04-2761112Actual
41683700.002022-07-296117Budget
94471928.002022-12-276116Actual
202045120.872023-10-296128Actual
31032262.002022-06-296167Actual
11342402.002022-05-296113Actual
192673016.772023-09-2861111Actual
2393480.002022-06-296173Budget
201163769.002023-10-296167Actual
353985407.242024-12-276128Actual
6133898.002022-09-286126Actual
269121908.002024-05-286173Actual

Generated 2025-05-29 02:35:11.301 UTC