[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54771900.002022-09-036128Budget
351611783.002025-01-016146Actual
345984258.292024-12-0361612Actual
197016712.002023-11-036114Actual
112202945.002023-03-036113Actual
332421153.972024-11-0261211Actual
317363524.002024-10-026136Actual
4028950.002022-08-036156Budget
124041600.002023-04-036163Budget
5009850.002022-09-036126Budget
331545726.952024-11-026168Actual
2120311781.602023-12-046118Actual
95921600.002023-01-016146Budget
338377130.002024-12-036115Actual
236851153.002024-03-026173Actual
108933900.002023-02-016117Budget
12485801.002023-04-036173Actual
25393776.312024-04-0261311Actual
37013080.002022-08-036115Actual
93113000.002023-01-016115Budget
150415964.002023-06-036167Actual
386371387.002025-04-036156Actual
247436515.002024-04-026114Actual
212634858.752023-12-046168Actual
273535829.002024-06-026167Actual
19349823.112023-10-0361411Actual
78642178.002022-12-046113Actual
171734928.452023-08-036168Actual
173741782.712023-08-0361611Actual
27762457.152024-06-0261212Actual
35718903.972025-01-0161212Actual
1925174.002022-05-036114Actual
353107804.002025-01-016167Actual
32000.002022-05-036113Budget
360775467.002025-02-016164Actual
179913030.002023-09-036166Actual
102874100.002023-02-016114Budget
28601404.002022-07-046146Actual
4742080.002022-05-036116Actual
62291500.002022-10-036146Budget
3333731.002022-05-036115Actual
240061453.002024-03-026156Actual
19376712.472023-10-0361511Actual
207643709.002023-12-046164Actual
14562700.002022-06-036115Budget
248683728.002024-04-026165Actual
182622155.052023-09-0361111Actual
8378850.002022-12-046126Budget
18371377.362023-09-0361511Actual
3084512036.152024-09-026118Actual
99144801.172023-01-016118Actual
16850637.002023-08-036126Actual
85211420.002022-12-046156Actual
338695963.002024-12-036165Actual
155772024.002023-07-046173Actual
390812775.282025-04-0361611Actual
124032121.002023-04-036163Actual
37003100.002022-08-036115Budget
67991300.002022-11-036163Budget
44942046.002022-09-036113Actual
27151800.002022-07-046116Budget
307854531.002024-09-026167Actual
17641913.002023-09-036173Actual
104274153.002023-02-016115Actual
15142600.002022-06-036165Budget
33416438.002024-11-0261212Actual
28302683.002024-07-036126Actual
28794298.642024-07-0361511Actual
13184444.002022-06-036114Actual
366403313.592025-02-0161111Actual
349277878.002025-01-016164Actual
140355467.002023-05-036167Actual
138032204.002023-05-036116Actual
81063203.002022-12-046164Actual
95453300.002023-01-016136Budget
87163057.002022-12-046167Actual
222663313.262024-01-016168Actual
201769761.872023-11-036118Actual
309653849.772024-09-0261111Actual
2906850.002022-07-046156Budget
12486650.002023-04-036173Budget
172331616.752023-08-0361111Actual
329431796.002024-11-026166Actual
165506626.002023-08-036163Actual
35604664.002022-08-036114Actual
23121372.002022-07-046163Actual
148662806.002023-06-036136Actual
269725882.002024-06-026164Actual
28914401.832024-07-0361212Actual
169041992.002023-08-036146Actual
43563819.332022-08-036128Actual
72561247.002022-11-036126Actual
261011279.002024-05-026156Actual
302824807.002024-09-026163Actual
10492401.132022-05-036168Actual
317881105.002024-10-026156Actual

Generated 2025-06-02 23:42:51.299 UTC