[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241879940.662024-09-216118Actual
55341300.002023-03-256168Budget
19842500.002022-12-236167Budget
130641900.002023-10-236166Budget
315887799.002025-04-236115Actual
4631750.002023-03-256173Budget
25420760.352024-10-2261411Actual
72082100.002023-05-256116Budget
341259628.002025-06-246117Actual
521550.002022-11-226126Budget
20350617.792024-05-2461311Actual
33956855.002025-06-246126Actual
36749691.202025-08-2361511Actual
218572945.002024-07-226165Actual
199131000.002024-05-246126Actual
196732739.002024-05-246173Actual
13741965.002022-12-236164Actual
3084512036.152025-03-246118Actual
155772024.002024-01-236173Actual
24564265.662024-09-2161612Actual
3036910546.002025-03-246114Actual
291236626.002025-02-216113Actual
179351782.002024-03-246146Actual
226225706.002024-08-226163Actual
209713154.002024-06-246136Actual
120173228.002023-09-226117Actual
112761775.002023-09-226163Actual
177614145.002024-03-246115Actual
44101300.002023-02-226168Budget
15971800.002022-12-236116Budget
11879788.002023-09-226156Actual
151018467.912023-12-236118Actual
207643709.002024-06-246164Actual
70692987.002023-05-256115Actual
365484548.142025-08-236128Actual
12864751.002023-10-236126Actual
87163057.002023-06-256167Actual
332691645.472025-05-2461311Actual
299212197.612025-02-2161411Actual
33416438.002025-05-2461212Actual
17421671.002022-12-236146Actual
314672083.002025-04-236173Actual
262267223.002024-11-216167Actual
272041939.002024-12-226146Actual
247151049.002024-10-226173Actual
69295100.002023-05-256114Budget
2482083.002022-11-226164Actual
372275607.002025-09-226164Actual
41683700.002023-02-226117Budget
12486650.002023-10-236173Budget
114054100.002023-09-226114Budget
135258423.002023-11-226163Actual
95911700.002023-07-236146Actual
30993978.442025-03-2461211Actual
85211420.002023-06-256156Actual
114633141.002023-09-226164Actual
359585315.002025-08-236163Actual
138032204.002023-11-226116Actual
165177952.002024-02-226113Actual
175826074.002024-03-246163Actual
261321870.002024-11-216166Actual
17641913.002024-03-246173Actual
118311951.002023-09-226146Actual
306931819.002025-03-246166Actual
222355020.872024-07-226128Actual
159291893.002024-01-236166Actual
102874100.002023-08-236114Budget
62301752.002023-04-246146Actual
2258912038.002024-08-226113Actual
79191440.002023-06-256163Actual
243061975.262024-09-2161111Actual
51051685.002023-03-256146Actual
143480.002022-11-226173Budget
8520950.002023-06-256156Budget
338695963.002025-06-246165Actual
23926431.002024-09-216126Actual
335655604.872025-05-2461613Actual
122623398.112023-09-226168Actual
19283100.002022-12-236117Budget
145981137.002023-12-236173Actual
116872886.002023-09-226116Actual
118321900.002023-09-226146Budget
383449174.002025-10-236114Actual
116043058.002023-09-226165Actual
42208.002022-11-226113Actual
360458340.002025-08-236114Actual
281824622.002025-01-226115Actual
9931500.002022-11-226128Budget
221475203.002024-07-226167Actual
203771494.402024-05-2461411Actual
47372600.002023-03-256164Budget
147184145.002023-12-236115Actual
38382022.002023-02-226116Actual
116052600.002023-09-226165Budget
18463189.062024-03-2461112Actual
89031200.002023-06-256168Budget

Generated 2025-12-22 05:56:10.758 UTC