[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230321941.002024-01-316166Actual
5712497.002022-05-026136Actual
115464200.002023-03-026115Budget
204361307.172023-11-0261611Actual
173741782.712023-08-0261611Actual
17641913.002023-09-026173Actual
123462600.002023-04-026113Budget
279115246.962024-06-0161613Actual
155187436.002023-07-036163Actual
373206891.002025-03-026165Actual
73511600.002022-11-026146Budget
250661876.002024-04-016166Actual
27151800.002022-07-036116Budget
4029917.002022-08-026156Actual
86593700.002022-12-036117Budget
206119314.002023-12-036113Actual
217653254.002023-12-316164Actual
59453100.002022-10-026115Budget
15426325.232023-06-0261612Actual
386111709.002025-04-026146Actual
67432964.002022-11-026113Actual
377295355.732025-03-026168Actual
107541399.002023-01-316156Actual
133361600.002023-04-026128Budget
169041992.002023-08-026146Actual
3511750.002022-08-026173Budget
68001254.002022-11-026163Actual
664850.002022-05-026156Budget
10611950.002023-01-316126Budget
108102525.002023-01-316166Actual
321181509.302024-10-0161211Actual
8520950.002022-12-036156Budget
25393776.312024-04-0161311Actual
390812775.282025-04-0261611Actual
133923855.702023-04-026168Actual
26322600.002022-07-036165Budget
298393267.842024-08-0161111Actual
60851572.002022-10-026116Actual
38557785.002025-04-026126Actual
135862120.002023-05-026173Actual
21944568.002023-12-316126Actual
19842500.002022-06-026167Budget
293365069.002024-08-016115Actual
292151949.002024-08-016173Actual
12863950.002023-04-026126Budget
238992449.002024-03-016116Actual
105632000.002023-01-316116Budget
358673657.462024-12-3161613Actual
316215743.002024-10-016165Actual
218572945.002023-12-316165Actual
250351360.002024-04-016156Actual
28914401.832024-07-0261212Actual
55341300.002022-09-026168Budget
14392177.362023-05-0261112Actual
287671710.372024-07-0261411Actual
272611639.002024-06-016166Actual
2394535.002022-07-036173Actual
44931900.002022-09-026113Budget
306621539.002024-09-016156Actual
73521942.002022-11-026146Actual
3892038.002022-05-026165Actual
63321500.002022-10-026166Budget
277933688.062024-06-0161612Actual
60861800.002022-10-026116Budget
130061300.002023-04-026156Budget
2453462.462024-03-0161212Actual
29622267.002022-07-036166Actual
263476586.052024-05-016168Actual
347153736.412024-12-0261613Actual
56751300.002022-10-026163Budget
25595216.722024-04-0161612Actual
296595250.002024-08-016167Actual
85751300.002022-12-036166Budget
222355020.872023-12-316128Actual
228942275.002024-01-316116Actual
151018467.912023-06-026118Actual
305821003.002024-09-016126Actual
39049308.212025-04-0261511Actual
219982177.002023-12-316146Actual
179913030.002023-09-026166Actual
287131116.742024-07-0261211Actual
7191500.002022-05-026166Budget
30443100.002022-07-036117Budget
6277957.002022-10-026156Actual
8378850.002022-12-036126Budget
214641223.122023-12-0361611Actual
52913328.002022-09-026117Actual
230917019.002024-01-316117Actual
227424652.002024-01-316164Actual
343922734.852024-12-0261311Actual
148921893.002023-06-026146Actual
128162000.002023-04-026116Budget
75363700.002022-11-026117Budget
241275467.002024-03-016167Actual
233321009.292024-01-3161211Actual
33721747.002022-08-026113Actual

Generated 2025-06-01 13:12:59.998 UTC