[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157314514.002023-07-136165Actual
344783797.642024-12-1261611Actual
264371198.652024-05-1161211Actual
338695963.002024-12-126165Actual
10611950.002023-02-106126Budget
295672220.002024-08-116166Actual
317621269.002024-10-116146Actual
288261749.732024-07-1261611Actual
386111709.002025-04-126146Actual
202356075.442023-11-126168Actual
241275467.002024-03-116167Actual
207643709.002023-12-136164Actual
10492401.132022-05-126168Actual
20496163.532023-11-1261112Actual
7255850.002022-11-126126Budget
2120311781.602023-12-136118Actual
128162000.002023-04-126116Budget
3036910546.002024-09-116114Actual
27642719.922024-06-1161511Actual
49621921.002022-09-126116Actual
29456872.002024-08-116126Actual
72561247.002022-11-126126Actual
73511600.002022-11-126146Budget
53462116.002022-09-126167Actual
58054900.002022-10-126114Budget
153031645.472023-06-1261411Actual
83302100.002022-12-136116Budget
149491917.002023-06-126166Actual
13830668.002023-05-126126Actual
136144770.002023-05-126114Actual
272301050.002024-06-116156Actual
36749691.202025-02-1061511Actual
172881099.722023-08-1261311Actual
3322700.002022-05-126115Budget
183171002.912023-09-1261311Actual
250661876.002024-04-116166Actual
9638688.002023-01-106156Actual
143321108.232023-05-1261611Actual
295361048.002024-08-116156Actual
169301224.002023-08-126156Actual
9931500.002022-05-126128Budget
96911621.002023-01-106166Actual
301602543.402024-08-1161213Actual
31022500.002022-07-136167Budget
12485801.002023-04-126173Actual
8602500.002022-05-126167Budget
24361891.202024-03-1161311Actual
261937657.002024-05-116117Actual
279707009.002024-07-126113Actual
29622267.002022-07-136166Actual
381362650.422025-03-1261213Actual
20404588.002023-11-1261511Actual
21944568.002024-01-106126Actual
3149510869.002024-10-116114Actual
5702300.002022-05-126136Budget
149181685.002023-06-126156Actual
33956855.002024-12-126126Actual
67432964.002022-11-126113Actual
12863950.002023-04-126126Budget
15426325.232023-06-1261612Actual
346853425.882024-12-1261213Actual
200241874.002023-11-126166Actual
365804820.872025-02-106168Actual
140978952.762023-05-126118Actual
305551870.002024-09-116116Actual
150087157.002023-06-126117Actual
3892038.002022-05-126165Actual
20323712.472023-11-1261211Actual
314672083.002024-10-116173Actual
235938835.002024-03-116113Actual
197935735.002023-11-126115Actual
254781802.922024-04-1161611Actual
86593700.002022-12-136117Budget
5009850.002022-09-126126Budget
236851153.002024-03-116173Actual
206446135.002023-12-136163Actual
177614145.002023-09-126115Actual
240957090.002024-03-116117Actual
93103200.002023-01-106115Actual
53472700.002022-09-126167Budget
110802446.582023-02-106128Actual
2393480.002022-07-136173Budget
179351782.002023-09-126146Actual
300132661.452024-08-1161112Actual
283561497.002024-07-126146Actual
202045120.872023-11-126128Actual
3885850.002022-08-126126Budget
296267301.002024-08-116117Actual
2971911045.232024-08-116118Actual
286255007.242024-07-126168Actual
119332083.002023-03-126166Actual
238394017.002024-03-116165Actual
6134850.002022-10-126126Budget
54771900.002022-09-126128Budget
120753300.002023-03-126167Budget
6171500.002022-05-126146Budget
1270360.002022-06-126173Actual
213231849.732023-12-1361111Actual
9496630.002023-01-106126Actual
368392217.822025-02-1061112Actual
283821454.002024-07-126156Actual
108924035.002023-02-106117Actual
363681758.002025-02-106166Actual

Generated 2025-06-11 09:17:41.216 UTC