[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355452153.992024-12-3161311Actual
208563387.002023-12-036165Actual
221146479.002023-12-316117Actual
329121387.002024-11-016156Actual
24952000.002022-07-036164Budget
160215246.002023-07-036167Actual
169612004.002023-08-026166Actual
301903389.032024-08-0161613Actual
264371198.652024-05-0161211Actual
278531822.342024-06-0161113Actual
312591657.422024-09-0161113Actual
101022600.002023-01-316113Budget
28132660.002022-07-036136Actual
283303420.002024-07-026136Actual
290062285.502024-07-0261113Actual
69862262.002022-11-026164Actual
343373631.682024-12-0261111Actual
31708802.002024-10-016126Actual
243881076.312024-03-0161411Actual
1789630.002022-06-026156Actual
108933900.002023-01-316117Budget
7399950.002022-11-026156Budget
338377130.002024-12-026115Actual
29611500.002022-07-036166Budget
332961879.522024-11-0161411Actual
354903102.942024-12-3161111Actual
61832100.002022-10-026136Budget
91713449.002022-12-316114Actual
250351360.002024-04-016156Actual
231848033.052024-01-316118Actual
106603645.002023-01-316136Actual
169041992.002023-08-026146Actual
143321108.232023-05-0261611Actual
17961835.002023-09-026156Actual
288862711.452024-07-0261112Actual
190547201.002023-10-026117Actual
364607436.002025-01-316167Actual
118321900.002023-03-026146Budget
275882396.552024-06-0161311Actual
121583600.002023-03-026118Budget
277933688.062024-06-0161612Actual
263476586.052024-05-016168Actual
15142600.002022-06-026165Budget
98312300.002022-12-316167Budget
384375368.002025-04-026115Actual
42252802.002022-08-026167Actual
130061300.002023-04-026156Budget
236851153.002024-03-016173Actual
140027087.002023-05-026117Actual
8378850.002022-12-036126Budget
21151500.002022-06-026128Budget
158721786.002023-07-036146Actual
11332000.002022-06-026113Budget
7255850.002022-11-026126Budget
31853000.002022-07-036118Budget
304955603.002024-09-016165Actual
19295327.362023-10-0261211Actual
30453276.002022-07-036117Actual
272301050.002024-06-016156Actual
38382022.002022-08-026116Actual
52913328.002022-09-026117Actual
45491300.002022-09-026163Budget
49611800.002022-09-026116Budget
72072190.002022-11-026116Actual
75363700.002022-11-026117Budget
226812739.002024-01-316173Actual
17421671.002022-06-026146Actual
371074444.002025-03-026163Actual
378171015.672025-03-0261211Actual
347747632.002024-12-316113Actual
71252300.002022-11-026165Budget
11357519.002023-03-026173Actual
392884145.192025-04-0261213Actual
12486650.002023-04-026173Budget
366403313.592025-01-3161111Actual
39049308.212025-04-0261511Actual
18290282.682023-09-0261211Actual
184031139.082023-09-0261611Actual
77811200.002022-11-026168Budget
352779787.002024-12-316117Actual
114064236.002023-03-026114Actual
273535829.002024-06-016167Actual
281824622.002024-07-026115Actual
366951868.882025-01-3161311Actual
238992449.002024-03-016116Actual
380493796.572025-03-0261612Actual
81052400.002022-12-036164Budget
239543087.002024-03-016136Actual
30041532.682024-08-0161212Actual
42242700.002022-08-026167Budget
247436515.002024-04-016114Actual
268207788.002024-06-016113Actual
126754417.002023-04-026115Actual
339292818.002024-12-026116Actual
141573831.462023-05-026168Actual
231246320.002024-01-316167Actual

Generated 2025-06-01 09:14:39.288 UTC