[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34365947.592024-11-2961211Actual
332143735.942024-10-2961111Actual
387605046.002025-03-306167Actual
303411805.002024-08-296173Actual
48203100.002022-08-306115Budget
177013830.002023-08-306164Actual
35718903.972024-12-2861212Actual
344783797.642024-11-2961611Actual
206446135.002023-11-306163Actual
219982177.002023-12-286146Actual
93642300.002022-12-286165Budget
25447640.132024-03-2961511Actual
1788850.002022-05-306156Budget
25782700.002022-06-306115Budget
7191500.002022-04-296166Budget
272611639.002024-05-296166Actual
11871600.002022-05-306163Budget
286255007.242024-06-296168Actual
92282764.002022-12-286164Actual
103442800.002023-01-286164Budget
37552534.002022-07-306165Actual
297475646.642024-07-296128Actual
158721786.002023-06-306146Actual
280621557.002024-06-296173Actual
25538193.322024-03-2961112Actual
227424652.002024-01-286164Actual
115464200.002023-02-276115Budget
28914401.832024-06-2961212Actual
25366424.172024-03-2961211Actual
43073300.002022-07-306118Budget
128151905.002023-03-306116Actual
38371800.002022-07-306116Budget
197935735.002023-10-306115Actual
24334690.132024-02-2761211Actual
314672083.002024-09-286173Actual
363112243.002025-01-286146Actual
295361048.002024-07-296156Actual
271232806.002024-05-296116Actual
322902124.202024-09-2861112Actual
258374977.002024-04-286164Actual
2741312975.572024-05-296118Actual
248355119.002024-03-296115Actual
31708802.002024-09-286126Actual
111371900.002023-01-286168Budget
664850.002022-04-296156Budget
349876136.002024-12-286115Actual
207643709.002023-11-306164Actual
6651098.002022-04-296156Actual
72072190.002022-10-306116Actual
141573831.462023-04-296168Actual
95911700.002022-12-286146Actual
292766666.002024-07-296164Actual
264371198.652024-04-2861211Actual
250091447.002024-03-296146Actual
337448691.002024-11-296114Actual
199131000.002023-10-306126Actual
2393480.002022-06-306173Budget
361377952.002025-01-286115Actual
358091390.752024-12-2861113Actual
107541399.002023-01-286156Actual
325323718.002024-10-296163Actual
23534259.272024-01-2861612Actual
323223645.512024-09-2861612Actual
170207215.002023-07-306117Actual
186451590.002023-09-296173Actual
71252300.002022-10-306165Budget
138032204.002023-04-296116Actual
110327878.502023-01-286118Actual
46804070.002022-08-306114Actual
199931247.002023-10-306156Actual
346853425.882024-11-2961213Actual
73521942.002022-10-306146Actual
3885850.002022-07-306126Budget
264092057.182024-04-2861111Actual
160818451.242023-06-306118Actual
15142600.002022-05-306165Budget
23504301.832024-01-2861112Actual
46794900.002022-08-306114Budget
3719410399.002025-02-276114Actual
134928283.002023-04-296113Actual
166375988.002023-07-306114Actual
148662806.002023-05-306136Actual
274733823.882024-05-296168Actual
168233033.002023-07-306116Actual
145981137.002023-05-306173Actual
247436515.002024-03-296114Actual
8002480.002022-11-306173Budget
10240650.002023-01-286173Budget
141253046.592023-04-296128Actual
368392217.822025-01-2861112Actual
16229403.962023-06-3061211Actual
356902124.202024-12-2861112Actual
65553300.002022-09-296118Budget
56751300.002022-09-296163Budget
165177952.002023-07-306113Actual
229751311.002024-01-286146Actual

Generated 2025-05-29 16:16:20.690 UTC