[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286255007.242024-07-066168Actual
112751600.002023-03-066163Budget
76752800.002022-11-066118Budget
8602500.002022-05-066167Budget
24361891.202024-03-0561311Actual
199931247.002023-11-066156Actual
155187436.002023-07-076163Actual
238063893.002024-03-056115Actual
48783360.002022-09-066165Actual
107551300.002023-02-046156Budget
23926431.002024-03-056126Actual
365804820.872025-02-046168Actual
139101392.002023-05-066156Actual
16402267.792023-07-0761112Actual
601632.002022-05-066163Actual
383161417.002025-04-066173Actual
353107804.002025-01-046167Actual
102884532.002023-02-046114Actual
74541300.002022-11-066166Budget
288261749.732024-07-0661611Actual
59453100.002022-10-066115Budget
78632400.002022-12-076113Budget
102874100.002023-02-046114Budget
340661853.002024-12-066166Actual
202356075.442023-11-066168Actual
374071177.002025-03-066126Actual
157314514.002023-07-076165Actual
8378850.002022-12-076126Budget
138032204.002023-05-066116Actual
120163900.002023-03-066117Budget
149491917.002023-06-066166Actual
185864771.002023-10-066163Actual
5702300.002022-05-066136Budget
56182079.002022-10-066113Actual
328603326.002024-11-056136Actual
156054946.002023-07-076114Actual
342464531.472024-12-066128Actual
17434125.232023-08-0661112Actual
180834815.002023-09-066167Actual
117853037.002023-03-066136Actual
72072190.002022-11-066116Actual
217335896.002024-01-046114Actual
37013080.002022-08-066115Actual
58065875.002022-10-066114Actual
25595216.722024-04-0561612Actual
119332083.002023-03-066166Actual
116872886.002023-03-066116Actual
109482930.002023-02-046167Actual
321451640.152024-10-0561311Actual
67991300.002022-11-066163Budget
155772024.002023-07-076173Actual
66601300.002022-10-066168Budget
339292818.002024-12-066116Actual
368983796.572025-02-0461612Actual
251257068.002024-04-056117Actual
366403313.592025-02-0461111Actual
106603645.002023-02-046136Actual
28914401.832024-07-0661212Actual
271782454.002024-06-056136Actual
20323712.472023-11-0661211Actual
136144770.002023-05-066114Actual
27151800.002022-07-076116Budget
521550.002022-05-066126Budget
390812775.282025-04-0661611Actual
29622267.002022-07-076166Actual
197935735.002023-11-066115Actual
50582527.002022-09-066136Actual
150087157.002023-06-066117Actual
56751300.002022-10-066163Budget
51061500.002022-09-066146Budget
10239666.002023-02-046173Actual
6881480.002022-11-066173Budget
332961879.522024-11-0561411Actual
9495850.002023-01-046126Budget
133931900.002023-04-066168Budget
664850.002022-05-066156Budget
34365947.592024-12-0661211Actual
283303420.002024-07-066136Actual
68001254.002022-11-066163Actual
304026412.002024-09-056164Actual
388807484.552025-04-066168Actual
238394017.002024-03-056165Actual
60022545.002022-10-066165Actual
162561077.372023-07-0761311Actual
129592319.002023-04-066146Actual
14562700.002022-06-066115Budget
86593700.002022-12-076117Budget
9639950.002023-01-046156Budget
268207788.002024-06-056113Actual
19349823.112023-10-0661411Actual
21432297.572023-12-0761511Actual
304955603.002024-09-056165Actual
314084510.002024-10-056163Actual
78642178.002022-12-076113Actual
362853296.002025-02-046136Actual
109493300.002023-02-046167Budget

Generated 2025-06-05 19:33:17.961 UTC