[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162831223.122023-06-3061411Actual
289463479.552024-06-2961612Actual
147184145.002023-05-306115Actual
20323712.472023-10-3061211Actual
258995915.002024-04-286115Actual
9453000.002022-04-296118Budget
13174000.002022-05-306114Budget
138583093.002023-04-296136Actual
2763550.002022-06-306126Budget
222076778.482023-12-286118Actual
2856510084.602024-06-296118Actual
344783797.642024-11-2961611Actual
233321009.292024-01-2861211Actual
32331500.002022-06-306128Budget
9931500.002022-04-296128Budget
294291777.002024-07-296116Actual
208244307.002023-11-306115Actual
5757727.002022-09-296173Actual
26322600.002022-06-306165Budget
1270360.002022-05-306173Actual
44931900.002022-08-306113Budget
217653254.002023-12-286164Actual
243061975.262024-02-2761111Actual
28302683.002024-06-296126Actual
307527434.002024-08-296117Actual
46794900.002022-08-306114Budget
25595216.722024-03-2961612Actual
8052966.002022-04-296117Actual
196732739.002023-10-306173Actual
99144801.172022-12-286118Actual
38557785.002025-03-306126Actual
23534259.272024-01-2861612Actual
199131000.002023-10-306126Actual
32832690.002024-10-296126Actual
354305549.672024-12-286168Actual
238394017.002024-02-276165Actual
332143735.942024-10-2961111Actual
8001594.002022-11-306173Actual
66601300.002022-09-296168Budget
81052400.002022-11-306164Budget
366951868.882025-01-2861311Actual
292439158.002024-07-296114Actual
140027087.002023-04-296117Actual
281225981.002024-06-296164Actual
162011975.262023-06-3061111Actual
335082438.142024-10-2961113Actual
42252802.002022-07-306167Actual
268207788.002024-05-296113Actual
142191868.882023-04-2961111Actual
37013080.002022-07-306115Actual
1789630.002022-05-306156Actual
361705093.002025-01-286165Actual
11735950.002023-02-276126Budget
4029917.002022-07-306156Actual
378712989.112025-02-2761411Actual
264641362.492024-04-2861311Actual
2741312975.572024-05-296118Actual
21524214.592023-11-3061112Actual
88471800.002022-11-306128Budget
147512975.002023-05-306165Actual
230917019.002024-01-286117Actual
200834859.002023-10-306117Actual
170207215.002023-07-306117Actual
52903700.002022-08-306117Budget
75932611.002022-10-306167Actual
381092213.572025-02-2761113Actual
169301224.002023-07-306156Actual
303411805.002024-08-296173Actual
313163657.462024-08-2961613Actual
120743561.002023-02-276167Actual
29611500.002022-06-306166Budget
107551300.002023-01-286156Budget
106603645.002023-01-286136Actual
68001254.002022-10-306163Actual
132883600.002023-03-306118Budget
315285882.002024-09-286164Actual
52081310.002022-08-306166Actual
265501292.272024-04-2861611Actual
119341900.002023-02-276166Budget
333882410.382024-10-2961112Actual
32000.002022-04-296113Budget
55341300.002022-08-306168Budget
18461335.002022-05-306166Actual
367221993.352025-01-2861411Actual
202045120.872023-10-306128Actual
364607436.002025-01-286167Actual
118321900.002023-02-276146Budget
282154815.002024-06-296165Actual
45491300.002022-08-306163Budget
292151949.002024-07-296173Actual
21732160.212022-05-306168Actual
137412709.002023-04-296165Actual
368983796.572025-01-2861612Actual
71252300.002022-10-306165Budget
260492465.002024-04-286136Actual
346583657.462024-11-2961113Actual

Generated 2025-05-29 15:48:05.613 UTC