[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296267301.002024-07-296117Actual
56751300.002022-09-296163Budget
321721763.562024-09-2861411Actual
277342627.402024-05-2961112Actual
25420760.352024-03-2961411Actual
51061500.002022-08-306146Budget
286255007.242024-06-296168Actual
333282851.882024-10-2961611Actual
366403313.592025-01-2861111Actual
23413363.532024-01-2861511Actual
108933900.002023-01-286117Budget
250661876.002024-03-296166Actual
100191200.002022-12-286168Budget
60032600.002022-09-296165Budget
19295327.362023-09-2961211Actual
347747632.002024-12-286113Actual
360775467.002025-01-286164Actual
214641223.122023-11-3061611Actual
58054900.002022-09-296114Budget
295101381.002024-07-296146Actual
25447640.132024-03-2961511Actual
356902124.202024-12-2861112Actual
292151949.002024-07-296173Actual
199413742.002023-10-306136Actual
373206891.002025-02-276165Actual
324996125.002024-10-296113Actual
175498639.002023-08-306113Actual
101581472.002023-01-286163Actual
110313600.002023-01-286118Budget
271501217.002024-05-296126Actual
389402848.682025-03-3061111Actual
200834859.002023-10-306117Actual
44931900.002022-08-306113Budget
291236626.002024-07-296113Actual
117361502.002023-02-276126Actual
366951868.882025-01-2861311Actual
143480.002022-04-296173Budget
156054946.002023-06-306114Actual
99613746.612022-12-286128Actual
84273307.002022-11-306136Actual
202952125.272023-10-3061111Actual
19852545.002022-05-306167Actual
346853425.882024-11-2961213Actual
384705522.002025-03-306165Actual
129592319.002023-03-306146Actual
162561077.372023-06-3061311Actual
124041600.002023-03-306163Budget
306931819.002024-08-296166Actual
82462195.002022-11-306165Actual
53462116.002022-08-306167Actual
267614925.912024-04-2861613Actual
365484548.142025-01-286128Actual
233041706.112024-01-2861111Actual
9124494.002022-12-286173Actual
353985407.242024-12-286128Actual
264092057.182024-04-2861111Actual
137086317.002023-04-296115Actual
237135815.002024-02-276114Actual
360458340.002025-01-286114Actual
58622560.002022-09-296164Actual
3197012375.552024-09-286118Actual
344191939.092024-11-2961411Actual
15395215.662023-05-3061112Actual
314084510.002024-09-286163Actual
264371198.652024-04-2861211Actual
63311482.002022-09-296166Actual
341259628.002024-11-296117Actual
155772024.002023-06-306173Actual
79201300.002022-11-306163Budget
5009850.002022-08-306126Budget
34291300.002022-07-306163Budget
243061975.262024-02-2761111Actual
87172300.002022-11-306167Budget
372275607.002025-02-276164Actual
326526592.002024-10-296164Actual
19523349.702023-09-2961612Actual
2472000.002022-04-296164Budget
35599503.962024-12-2861511Actual
43084455.712022-07-306118Actual
142191868.882023-04-2961111Actual
310202821.022024-08-2961311Actual
311392630.602024-08-2961112Actual
95443214.002022-12-286136Actual
217335896.002023-12-286114Actual
69852400.002022-10-306164Budget
13174000.002022-05-306114Budget
351353467.002024-12-286136Actual
104264200.002023-01-286115Budget
381092213.572025-02-2761113Actual
2741312975.572024-05-296118Actual
339842966.002024-11-296136Actual
279115246.962024-05-2961613Actual
176695874.002023-08-306114Actual
11735950.002023-02-276126Budget
36183203.002022-07-306164Actual
166703661.002023-07-306164Actual

Generated 2025-05-29 23:55:56.118 UTC