[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127322084.002023-03-276165Actual
24414000.002022-06-276114Budget
20703922.002023-11-276173Actual
108924035.002023-01-256117Actual
157314514.002023-06-276165Actual
11357519.002023-02-246173Actual
37898417.792025-02-2461511Actual
189132551.002023-09-266136Actual
2847210013.002024-06-266117Actual
315285882.002024-09-256164Actual
292151949.002024-07-266173Actual
252187936.082024-03-266118Actual
15426325.232023-05-2761612Actual
35107690.002024-12-256126Actual
46794900.002022-08-276114Budget
363681758.002025-01-256166Actual
289463479.552024-06-2661612Actual
326199371.002024-10-266114Actual
237135815.002024-02-246114Actual
111371900.002023-01-256168Budget
67432964.002022-10-276113Actual
24415346.512024-02-2461511Actual
378712989.112025-02-2461411Actual
77811200.002022-10-276168Budget
254781802.922024-03-2661611Actual
385301994.002025-03-276116Actual
81063203.002022-11-276164Actual
300733009.332024-07-2661612Actual
56171900.002022-09-266113Budget
2120311781.602023-11-276118Actual
60022545.002022-09-266165Actual
298393267.842024-07-2661111Actual
117843000.002023-02-246136Budget
92282764.002022-12-256164Actual
283303420.002024-06-266136Actual
25595216.722024-03-2661612Actual
259941695.002024-04-256116Actual
153352257.182023-05-2761611Actual
129133071.002023-03-276136Actual
29622267.002022-06-276166Actual
199931247.002023-10-276156Actual
149491917.002023-05-276166Actual
130641900.002023-03-276166Budget
13732000.002022-05-276164Budget
32000.002022-04-266113Budget
277342627.402024-05-2661112Actual
345984258.292024-11-2661612Actual
332961879.522024-10-2661411Actual
238394017.002024-02-246165Actual
342774132.982024-11-266168Actual
323823041.662024-09-2561113Actual
317621269.002024-09-256146Actual
172331616.752023-07-2761111Actual
112761775.002023-02-246163Actual
122623398.112023-02-246168Actual
23121372.002022-06-276163Actual
17641913.002023-08-276173Actual
169041992.002023-07-276146Actual
15982196.002022-05-276116Actual
241275467.002024-02-246167Actual
337448691.002024-11-266114Actual
306621539.002024-08-266156Actual
306361825.002024-08-266146Actual
21162279.912022-05-276128Actual
388208833.062025-03-276118Actual
151293005.682023-05-276128Actual
354305549.672024-12-256168Actual
139101392.002023-04-266156Actual
74531210.002022-10-276166Actual
272611639.002024-05-266166Actual
150415964.002023-05-276167Actual
226812739.002024-01-256173Actual
114642800.002023-02-246164Budget
299212197.612024-07-2661411Actual
3512778.002022-07-276173Actual
186736694.002023-09-266114Actual
65553300.002022-09-266118Budget
137412709.002023-04-266165Actual
280034906.002024-06-266163Actual
18463189.062023-08-2761112Actual
37013080.002022-07-276115Actual
11358650.002023-02-246173Budget
166375988.002023-07-276114Actual
330028344.002024-10-266117Actual
175826074.002023-08-276163Actual
246565025.002024-03-266163Actual
142741345.472023-04-2661311Actual
93103200.002022-12-256115Actual
1788850.002022-05-276156Budget
6134850.002022-09-266126Budget
306102379.002024-08-266136Actual
149181685.002023-05-276156Actual
25565111.402024-03-2661212Actual
3036910546.002024-08-266114Actual
115464200.002023-02-246115Budget
179093095.002023-08-276136Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-26 03:16:40.546 UTC