[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75932611.002022-11-026167Actual
1914000.002022-05-026114Budget
342774132.982024-12-026168Actual
5010892.002022-09-026126Actual
2764437.002022-07-036126Actual
39351815.002022-08-026136Actual
181713905.702023-09-026128Actual
76763819.332022-11-026118Actual
272301050.002024-06-016156Actual
182622155.052023-09-0261111Actual
122061600.002023-03-026128Budget
75373800.002022-11-026117Actual
85761441.002022-12-036166Actual
28122300.002022-07-036136Budget
31865352.702022-07-036118Actual
192074351.162023-10-026168Actual
101581472.002023-01-316163Actual
130071970.002023-04-026156Actual
58622560.002022-10-026164Actual
377893481.682025-03-0261111Actual
19283100.002022-06-026117Budget
138032204.002023-05-026116Actual
33711900.002022-08-026113Budget
6277957.002022-10-026156Actual
66601300.002022-10-026168Budget
276152133.782024-06-0161411Actual
271782454.002024-06-016136Actual
10239666.002023-01-316173Actual
82472300.002022-12-036165Budget
231246320.002024-01-316167Actual
247752757.002024-04-016164Actual
18344899.712023-09-0261411Actual
43084455.712022-08-026118Actual
315285882.002024-10-016164Actual
288862711.452024-07-0261112Actual
108091900.002023-01-316166Budget
96921300.002022-12-316166Budget
360775467.002025-01-316164Actual
97753424.002022-12-316117Actual
221146479.002023-12-316117Actual
23534259.272024-01-3161612Actual
366681711.432025-01-3161211Actual
229492755.002024-01-316136Actual
116043058.002023-03-026165Actual
292151949.002024-08-016173Actual
358673657.462024-12-3161613Actual
5702300.002022-05-026136Budget
383161417.002025-04-026173Actual
26643489.072024-05-0161612Actual
217653254.002023-12-316164Actual
9931500.002022-05-026128Budget
26322600.002022-07-036165Budget
50592100.002022-09-026136Budget
148662806.002023-06-026136Actual
355452153.992024-12-3161311Actual
14572966.002022-06-026115Actual
19295327.362023-10-0261211Actual
21721400.002022-06-026168Budget
52913328.002022-09-026117Actual
248683728.002024-04-016165Actual
372275607.002025-03-026164Actual
332421153.972024-11-0161211Actual
664850.002022-05-026156Budget
19376712.472023-10-0261511Actual
102884532.002023-01-316114Actual
48792600.002022-09-026165Budget
94482100.002022-12-316116Budget
391412535.912025-04-0261112Actual
122631900.002023-03-026168Budget
75922300.002022-11-026167Budget
381092213.572025-03-0261113Actual
177944970.002023-09-026165Actual
2394535.002022-07-036173Actual
320306860.302024-10-016168Actual
13830668.002023-05-026126Actual
370153643.432025-01-3161613Actual
37013080.002022-08-026115Actual
240061453.002024-03-016156Actual
55351901.122022-09-026168Actual
67442400.002022-11-026113Budget
143480.002022-05-026173Budget
8001594.002022-12-036173Actual
62301752.002022-10-026146Actual
168233033.002023-08-026116Actual
591600.002022-05-026163Budget
60861800.002022-10-026116Budget
2393480.002022-07-036173Budget
203771494.402023-11-0261411Actual
209972472.002023-12-036146Actual
331225207.242024-11-016128Actual
80495100.002022-12-036114Budget
91713449.002022-12-316114Actual
10240650.002023-01-316173Budget
123462600.002023-04-026113Budget
6276950.002022-10-026156Budget
78632400.002022-12-036113Budget

Generated 2025-06-01 09:02:18.201 UTC