[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140027087.002023-05-016117Actual
167633939.002023-08-016165Actual
61832100.002022-10-016136Budget
92272400.002022-12-306164Budget
18451500.002022-06-016166Budget
15982196.002022-06-016116Actual
9495850.002022-12-306126Budget
3512778.002022-08-016173Actual
79201300.002022-12-026163Budget
234441939.092024-01-3061611Actual
6882540.002022-11-016173Actual
49621921.002022-09-016116Actual
8002480.002022-12-026173Budget
21721400.002022-06-016168Budget
382248504.002025-04-016113Actual
7201539.002022-05-016166Actual
148921893.002023-06-016146Actual
332421153.972024-10-3161211Actual
202356075.442023-11-016168Actual
51531040.002022-09-016156Actual
5757727.002022-10-016173Actual
199931247.002023-11-016156Actual
211434638.002023-12-026167Actual
16310348.642023-07-0261511Actual
110313600.002023-01-306118Budget
233591056.102024-01-3061311Actual
120173228.002023-03-016117Actual
184031139.082023-09-0161611Actual
302496604.002024-08-316113Actual
119332083.002023-03-016166Actual
112202945.002023-03-016113Actual
269725882.002024-05-316164Actual
241879940.662024-02-296118Actual
11332000.002022-06-016113Budget
315887799.002024-09-306115Actual
201769761.872023-11-016118Actual
308733746.612024-08-316128Actual
6133898.002022-10-016126Actual
70683000.002022-11-016115Budget
8001594.002022-12-026173Actual
222663313.262023-12-306168Actual
299531824.202024-07-3161611Actual
392884145.192025-04-0161213Actual
12863950.002023-04-016126Budget
247752757.002024-03-316164Actual
340661853.002024-12-016166Actual
305821003.002024-08-316126Actual
66032401.132022-10-016128Actual
275882396.552024-05-3161311Actual
124041600.002023-04-016163Budget
106603645.002023-01-306136Actual
8520950.002022-12-026156Budget
16229403.962023-07-0261211Actual
48213264.002022-09-016115Actual
221475203.002023-12-306167Actual
22921544.002024-01-306126Actual
99132800.002022-12-306118Budget
108933900.002023-01-306117Budget
317881105.002024-09-306156Actual
93642300.002022-12-306165Budget
371074444.002025-03-016163Actual
32199601.832024-09-3061511Actual
90411602.002022-12-306163Actual
198263512.002023-11-016165Actual
60861800.002022-10-016116Budget
51061500.002022-09-016146Budget
358363815.362024-12-3061213Actual
182026136.042023-09-016168Actual
15151996.002022-06-016165Actual
222355020.872023-12-306128Actual
19283100.002022-06-016117Budget
273535829.002024-05-316167Actual
18461335.002022-06-016166Actual
6181502.002022-05-016146Actual
4742080.002022-05-016116Actual
250661876.002024-03-316166Actual
217051288.002023-12-306173Actual
372275607.002025-03-016164Actual
377295355.732025-03-016168Actual
37542600.002022-08-016165Budget
114633141.002023-03-016164Actual
298393267.842024-07-3161111Actual
377893481.682025-03-0161111Actual
84741600.002022-12-026146Budget
271232806.002024-05-316116Actual
37003100.002022-08-016115Budget
109493300.002023-01-306167Budget
117361502.002023-03-016126Actual
133931900.002023-04-016168Budget
22354916.732023-12-3061211Actual
3149510869.002024-09-306114Actual
104264200.002023-01-306115Budget
2847210013.002024-07-016117Actual
9124494.002022-12-306173Actual
251257068.002024-03-316117Actual
158981893.002023-07-026156Actual

Generated 2025-06-01 00:25:24.717 UTC