[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21721400.002022-05-296168Budget
110327878.502023-01-276118Actual
220552273.002023-12-276166Actual
365484548.142025-01-276128Actual
129592319.002023-03-296146Actual
387605046.002025-03-296167Actual
2394535.002022-06-296173Actual
3719410399.002025-02-266114Actual
187654829.002023-09-286115Actual
197935735.002023-10-296115Actual
78642178.002022-11-296113Actual
350205158.002024-12-276165Actual
301331867.952024-07-2861113Actual
130631971.002023-03-296166Actual
187984372.002023-09-286165Actual
382248504.002025-03-296113Actual
20323712.472023-10-2961211Actual
77801655.662022-10-296168Actual
180508099.002023-08-296117Actual
158721786.002023-06-296146Actual
177614145.002023-08-296115Actual
1814310643.702023-08-296118Actual
355452153.992024-12-2761311Actual
210512273.002023-11-296166Actual
35718903.972024-12-2761212Actual
219172372.002023-12-276116Actual
26334108.002022-06-296165Actual
278531822.342024-05-2861113Actual
329431796.002024-10-286166Actual
93113000.002022-12-276115Budget
286255007.242024-06-286168Actual
20684276.922022-05-296118Actual
95443214.002022-12-276136Actual
130061300.002023-03-296156Budget
21732160.212022-05-296168Actual
104803816.002023-01-276165Actual
22354916.732023-12-2761211Actual
84263300.002022-11-296136Budget
24952000.002022-06-296164Budget
74531210.002022-10-296166Actual
122631900.002023-02-266168Budget
25565111.402024-03-2861212Actual
213781494.402023-11-2961311Actual
231246320.002024-01-276167Actual
361705093.002025-01-276165Actual
173151345.472023-07-2961411Actual
7191500.002022-04-286166Budget
2453462.462024-02-2661212Actual
199131000.002023-10-296126Actual
9453000.002022-04-286118Budget
79191440.002022-11-296163Actual
239543087.002024-02-266136Actual
191478345.182023-09-286118Actual
331545726.952024-10-286168Actual
14562700.002022-05-296115Budget
318191924.002024-09-276166Actual
102884532.002023-01-276114Actual
314672083.002024-09-276173Actual
92282764.002022-12-276164Actual
91713449.002022-12-276114Actual
322902124.202024-09-2761112Actual
18451500.002022-05-296166Budget
332961879.522024-10-2861411Actual
115464200.002023-02-266115Budget
332421153.972024-10-2861211Actual
252784602.682024-03-286168Actual
348947722.002024-12-276114Actual
5702300.002022-04-286136Budget
199672316.002023-10-296146Actual
31708802.002024-09-276126Actual
77811200.002022-10-296168Budget
44112376.882022-07-296168Actual
105632000.002023-01-276116Budget
21944568.002023-12-276126Actual
74541300.002022-10-296166Budget
258045456.002024-04-276114Actual
227094397.002024-01-276114Actual
121583600.002023-02-266118Budget
31032262.002022-06-296167Actual
104264200.002023-01-276115Budget
182622155.052023-08-2961111Actual
47372600.002022-08-296164Budget
12863950.002023-03-296126Budget
19376712.472023-09-2861511Actual
254781802.922024-03-2861611Actual
197016712.002023-10-296114Actual
358363815.362024-12-2761213Actual
251257068.002024-03-286117Actual
17961835.002023-08-296156Actual
88482313.252022-11-296128Actual
273535829.002024-05-286167Actual
7399950.002022-10-296156Budget
120163900.002023-02-266117Budget
32342120.822022-06-296128Actual
67432964.002022-10-296113Actual
168233033.002023-07-296116Actual

Generated 2025-05-28 04:22:28.536 UTC