[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133923855.702023-04-026168Actual
327126066.002024-11-016115Actual
70683000.002022-11-026115Budget
165177952.002023-08-026113Actual
21732160.212022-06-026168Actual
28122300.002022-07-036136Budget
242465120.872024-03-016168Actual
135258423.002023-05-026163Actual
230917019.002024-01-316117Actual
2393480.002022-07-036173Budget
39811500.002022-08-026146Budget
294842381.002024-08-016136Actual
2394535.002022-07-036173Actual
17421671.002022-06-026146Actual
8520950.002022-12-036156Budget
157912185.002023-07-036116Actual
166703661.002023-08-026164Actual
64722700.002022-10-026167Budget
8613172.002022-05-026167Actual
93113000.002022-12-316115Budget
313163657.462024-09-0161613Actual
102884532.002023-01-316114Actual
14562700.002022-06-026115Budget
208244307.002023-12-036115Actual
239543087.002024-03-016136Actual
263476586.052024-05-016168Actual
107071932.002023-01-316146Actual
107081900.002023-01-316146Budget
118781300.002023-03-026156Budget
283303420.002024-07-026136Actual
81052400.002022-12-036164Budget
146583517.002023-06-026164Actual
3719410399.002025-03-026114Actual
147184145.002023-06-026115Actual
317621269.002024-10-016146Actual
32832690.002024-11-016126Actual
48783360.002022-09-026165Actual
155772024.002023-07-036173Actual
11358650.002023-03-026173Budget
251584550.002024-04-016167Actual
11871600.002022-06-026163Budget
327455317.002024-11-016165Actual
382573497.002025-04-026163Actual
137412709.002023-05-026165Actual
81063203.002022-12-036164Actual
48213264.002022-09-026115Actual
28591500.002022-07-036146Budget
25366424.172024-04-0161211Actual
157314514.002023-07-036165Actual
14392177.362023-05-0261112Actual
287131116.742024-07-0261211Actual
376094078.002025-03-026167Actual
21721400.002022-06-026168Budget
370153643.432025-01-3161613Actual
220241224.002023-12-316156Actual
145077353.002023-06-026113Actual
129133071.002023-04-026136Actual
302496604.002024-09-016113Actual
290334024.132024-07-0261213Actual
29456872.002024-08-016126Actual
210231163.002023-12-036156Actual
241879940.662024-03-016118Actual
170535360.002023-08-026167Actual
4029917.002022-08-026156Actual
350205158.002024-12-316165Actual
324093429.392024-10-0161213Actual
78632400.002022-12-036113Budget
20943850.002023-12-036126Actual
333882410.382024-11-0161112Actual
122052407.192023-03-026128Actual
90421300.002022-12-316163Budget
84273307.002022-12-036136Actual
59453100.002022-10-026115Budget
352779787.002024-12-316117Actual
305821003.002024-09-016126Actual
79191440.002022-12-036163Actual
153352257.182023-06-0261611Actual
67991300.002022-11-026163Budget
385852878.002025-04-026136Actual
310791996.542024-09-0161611Actual
36257783.002025-01-316126Actual
218256069.002023-12-316115Actual
4742080.002022-05-026116Actual
189391419.002023-10-026146Actual
62291500.002022-10-026146Budget
21151500.002022-06-026128Budget
365804820.872025-01-316168Actual
259324071.002024-05-016165Actual
69852400.002022-11-026164Budget
189132551.002023-10-026136Actual
108091900.002023-01-316166Budget
1746197.572023-08-0261212Actual
161093890.552023-07-036128Actual
39821435.002022-08-026146Actual
328052601.002024-11-016116Actual
339842966.002024-12-026136Actual

Generated 2025-06-01 18:02:42.365 UTC