[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265501292.272024-05-1261611Actual
4028950.002022-08-136156Budget
33956855.002024-12-136126Actual
7191500.002022-05-136166Budget
353708619.422025-01-116118Actual
228023766.002024-02-116115Actual
201163769.002023-11-136167Actual
292151949.002024-08-126173Actual
54293300.002022-09-136118Budget
67442400.002022-11-136113Budget
240957090.002024-03-126117Actual
187984372.002023-10-136165Actual
9464801.172022-05-136118Actual
360171099.002025-02-116173Actual
331225207.242024-11-126128Actual
275882396.552024-06-1261311Actual
376698651.242025-03-136118Actual
99621800.002023-01-116128Budget
62291500.002022-10-136146Budget
138032204.002023-05-136116Actual
264911260.362024-05-1261411Actual
2393480.002022-07-146173Budget
179093095.002023-09-136136Actual
307527434.002024-09-126117Actual
211434638.002023-12-146167Actual
198263512.002023-11-136165Actual
70692987.002022-11-136115Actual
37013080.002022-08-136115Actual
44101300.002022-08-136168Budget
2763550.002022-07-146126Budget
262267223.002024-05-126167Actual
156984784.002023-07-146115Actual
261937657.002024-05-126117Actual
156383481.002023-07-146164Actual
175826074.002023-09-136163Actual
17421671.002022-06-136146Actual
137412709.002023-05-136165Actual
33721747.002022-08-136113Actual
89031200.002022-12-146168Budget
392884145.192025-04-1361213Actual
58622560.002022-10-136164Actual
155772024.002023-07-146173Actual
190547201.002023-10-136117Actual
4029917.002022-08-136156Actual
299212197.612024-08-1261411Actual
374071177.002025-03-136126Actual
7399950.002022-11-136156Budget
301602543.402024-08-1261213Actual
84273307.002022-12-146136Actual
200834859.002023-11-136117Actual
148662806.002023-06-136136Actual
43084455.712022-08-136118Actual
9639950.002023-01-116156Budget
301903389.032024-08-1261613Actual
345381989.092024-12-1361112Actual
271782454.002024-06-126136Actual
20673000.002022-06-136118Budget
51531040.002022-09-136156Actual
127332600.002023-04-136165Budget
233321009.292024-02-1161211Actual
392014097.642025-04-1361612Actual
353107804.002025-01-116167Actual
9124494.002023-01-116173Actual
246239719.002024-04-126113Actual
185864771.002023-10-136163Actual
102884532.002023-02-116114Actual
4731800.002022-05-136116Budget
78632400.002022-12-146113Budget
114633141.002023-03-136164Actual
45501172.002022-09-136163Actual
222355020.872024-01-116128Actual
29611500.002022-07-146166Budget
56751300.002022-10-136163Budget
109493300.002023-02-116167Budget
375777552.002025-03-136117Actual
232123755.702024-02-116128Actual
33711900.002022-08-136113Budget
158981893.002023-07-146156Actual
24952000.002022-07-146164Budget
320903689.132024-10-1261111Actual
230011287.002024-02-116156Actual
171734928.452023-08-136168Actual
26334108.002022-07-146165Actual
82472300.002022-12-146165Budget
99613746.612023-01-116128Actual
105632000.002023-02-116116Budget
377893481.682025-03-1361111Actual
216465951.002024-01-116163Actual
84741600.002022-12-146146Budget
284132374.002024-07-136166Actual
107551300.002023-02-116156Budget
8001594.002022-12-146173Actual
111371900.002023-02-116168Budget
343922734.852024-12-1361311Actual
381092213.572025-03-1361113Actual
258374977.002024-05-126164Actual

Generated 2025-06-12 04:55:28.801 UTC