[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117853037.002023-02-286136Actual
294842381.002024-07-306136Actual
165506626.002023-07-316163Actual
133931900.002023-03-316168Budget
348662219.002024-12-296173Actual
81052400.002022-12-016164Budget
170207215.002023-07-316117Actual
363681758.002025-01-296166Actual
250351360.002024-03-306156Actual
15426325.232023-05-3161612Actual
290062285.502024-06-3061113Actual
26611489.072024-04-2961112Actual
591600.002022-04-306163Budget
137412709.002023-04-306165Actual
285055882.002024-06-306167Actual
1646815.002022-05-316126Actual
128162000.002023-03-316116Budget
217335896.002023-12-296114Actual
373802076.002025-02-286116Actual
86593700.002022-12-016117Budget
93652195.002022-12-296165Actual
141253046.592023-04-306128Actual
125344100.002023-03-316114Budget
381362650.422025-02-2861213Actual
108091900.002023-01-296166Budget
32199601.832024-09-2961511Actual
30453276.002022-07-016117Actual
162011975.262023-07-0161111Actual
11871600.002022-05-316163Budget
374871711.002025-02-286156Actual
104812600.002023-01-296165Budget
9495850.002022-12-296126Budget
231848033.052024-01-296118Actual
246239719.002024-03-306113Actual
28601404.002022-07-016146Actual
317881105.002024-09-296156Actual
2764437.002022-07-016126Actual
37003100.002022-07-316115Budget
342188554.272024-11-306118Actual
42242700.002022-07-316167Budget
235938835.002024-02-286113Actual
272041939.002024-05-306146Actual
122061600.002023-02-286128Budget
337161859.002024-11-306173Actual
2847210013.002024-06-306117Actual
214051258.232023-12-0161411Actual
216465951.002023-12-296163Actual
374611352.002025-02-286146Actual
241275467.002024-02-286167Actual
333282851.882024-10-3061611Actual
54771900.002022-08-316128Budget
12863950.002023-03-316126Budget
26643489.072024-04-2961612Actual
377295355.732025-02-286168Actual
364276483.002025-01-296117Actual
199672316.002023-10-316146Actual
298393267.842024-07-3061111Actual
9123480.002022-12-296173Budget
251584550.002024-03-306167Actual
148112551.002023-05-316116Actual
13174000.002022-05-316114Budget
170535360.002023-07-316167Actual
347747632.002024-12-296113Actual
66612073.852022-09-306168Actual
206446135.002023-12-016163Actual
310471815.692024-08-3061411Actual
364607436.002025-01-296167Actual
116043058.002023-02-286165Actual
272611639.002024-05-306166Actual
21524214.592023-12-0161112Actual
320903689.132024-09-2961111Actual
175498639.002023-08-316113Actual
11357519.002023-02-286173Actual
295361048.002024-07-306156Actual
33956855.002024-11-306126Actual
281824622.002024-06-306115Actual
115474444.002023-02-286115Actual
17421671.002022-05-316146Actual
313163657.462024-08-3061613Actual
219982177.002023-12-296146Actual
19852545.002022-05-316167Actual
355452153.992024-12-2961311Actual
1269480.002022-05-316173Budget
179093095.002023-08-316136Actual
349277878.002024-12-296164Actual
367792094.422025-01-2961611Actual
385301994.002025-03-316116Actual
46804070.002022-08-316114Actual
20496163.532023-10-3161112Actual
3036910546.002024-08-306114Actual
299531824.202024-07-3061611Actual
99621800.002022-12-296128Budget
1746197.572023-07-3161212Actual
74541300.002022-10-316166Budget
19842500.002022-05-316167Budget
131473987.002023-03-316117Actual

Generated 2025-05-30 22:32:30.032 UTC