[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 192  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124032121.002023-04-016163Actual
96911621.002022-12-306166Actual
371074444.002025-03-016163Actual
27161736.002022-07-026116Actual
146263899.002023-06-016114Actual
28914401.832024-07-0161212Actual
337776853.002024-12-016164Actual
279707009.002024-07-016113Actual
97743700.002022-12-306117Budget
9639950.002022-12-306156Budget
132043300.002023-04-016167Budget
260492465.002024-04-306136Actual
288862711.452024-07-0161112Actual
162831223.122023-07-0261411Actual
16850637.002023-08-016126Actual
19852545.002022-06-016167Actual
60851572.002022-10-016116Actual
37542600.002022-08-016165Budget
83292551.002022-12-026116Actual
111371900.002023-01-306168Budget
14572966.002022-06-016115Actual
84263300.002022-12-026136Budget
368983796.572025-01-3061612Actual
61832100.002022-10-016136Budget
125344100.002023-04-016114Budget
101022600.002023-01-306113Budget
49611800.002022-09-016116Budget
29622267.002022-07-026166Actual
314084510.002024-09-306163Actual
228344100.002024-01-306165Actual
6882540.002022-11-016173Actual
324403789.042024-09-3061613Actual
17342380.552023-08-0161511Actual
87172300.002022-12-026167Budget
327455317.002024-10-316165Actual
19283100.002022-06-016117Budget
59453100.002022-10-016115Budget
129133071.002023-04-016136Actual
114633141.002023-03-016164Actual
194071782.712023-10-0161611Actual
48203100.002022-09-016115Budget
14448329.492023-05-0161612Actual
7399950.002022-11-016156Budget
351353467.002024-12-306136Actual
302824807.002024-08-316163Actual
117853037.002023-03-016136Actual
75932611.002022-11-016167Actual
8602500.002022-05-016167Budget
100191200.002022-12-306168Budget
35718903.972024-12-3061212Actual
117843000.002023-03-016136Budget
230917019.002024-01-306117Actual
149181685.002023-06-016156Actual
101012284.002023-01-306113Actual
32832690.002024-10-316126Actual
40861928.002022-08-016166Actual
216149449.002023-12-306113Actual
8002480.002022-12-026173Budget
251584550.002024-03-316167Actual
192074351.162023-10-016168Actual
323223645.512024-09-3061612Actual
244472280.592024-02-2961611Actual
156054946.002023-07-026114Actual
35594900.002022-08-016114Budget
18371377.362023-09-0161511Actual
19349823.112023-10-0161411Actual
29456872.002024-07-316126Actual
17490469.922023-08-0161612Actual
339842966.002024-12-016136Actual
221146479.002023-12-306117Actual
262267223.002024-04-306167Actual
229751311.002024-01-306146Actual
67991300.002022-11-016163Budget
59443571.002022-10-016115Actual
104264200.002023-01-306115Budget
8043100.002022-05-016117Budget
145077353.002023-06-016113Actual
51061500.002022-09-016146Budget
104803816.002023-01-306165Actual
3892038.002022-05-016165Actual
328861781.002024-10-316146Actual
4632864.002022-09-016173Actual
250661876.002024-03-316166Actual
280906672.002024-07-016114Actual
334483760.402024-10-3161612Actual
73511600.002022-11-016146Budget
112761775.002023-03-016163Actual
167633939.002023-08-016165Actual
4731800.002022-05-016116Budget
2393480.002022-07-026173Budget
106613000.002023-01-306136Budget
601632.002022-05-016163Actual
392611829.362025-04-0161113Actual
71252300.002022-11-016165Budget
150087157.002023-06-016117Actual
58054900.002022-10-016114Budget
135258423.002023-05-016163Actual
238992449.002024-02-296116Actual
24415346.512024-02-2961511Actual
275882396.552024-05-3161311Actual
186451590.002023-10-016173Actual
1441996.512023-05-0161212Actual
16429152.892023-07-0261212Actual
28132660.002022-07-026136Actual
5152950.002022-09-016156Budget

Generated 2025-05-31 11:40:59.590 UTC