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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15426325.232023-05-2261612Actual
28302683.002024-06-216126Actual
8520950.002022-11-226156Budget
66601300.002022-09-216168Budget
372275607.002025-02-196164Actual
231848033.052024-01-206118Actual
359267880.002025-01-206113Actual
228023766.002024-01-206115Actual
321451640.152024-09-2061311Actual
71252300.002022-10-226165Budget
281824622.002024-06-216115Actual
327455317.002024-10-216165Actual
330345522.002024-10-216167Actual
20323712.472023-10-2261211Actual
105641924.002023-01-206116Actual
128162000.002023-03-226116Budget
75373800.002022-10-226117Actual
94471928.002022-12-206116Actual
114064236.002023-02-196114Actual
91713449.002022-12-206114Actual
2393480.002022-06-226173Budget
93103200.002022-12-206115Actual
29071040.002022-06-226156Actual
341259628.002024-11-216117Actual
138583093.002023-04-216136Actual
153031645.472023-05-2261411Actual
101571600.002023-01-206163Budget
198263512.002023-10-226165Actual
375182060.002025-02-196166Actual
344783797.642024-11-2161611Actual
286853267.842024-06-2161111Actual
41683700.002022-07-226117Budget
167304809.002023-07-226115Actual
120753300.002023-02-196167Budget
34291300.002022-07-226163Budget
170207215.002023-07-226117Actual
264371198.652024-04-2061211Actual
35107690.002024-12-206126Actual
10492401.132022-04-216168Actual
182622155.052023-08-2261111Actual
1270360.002022-05-226173Actual
3084512036.152024-08-216118Actual
30993978.442024-08-2161211Actual
115464200.002023-02-196115Budget
66032401.132022-09-216128Actual
25782700.002022-06-226115Budget
311392630.602024-08-2161112Actual
323223645.512024-09-2061612Actual
22499139.062023-12-2061112Actual
383449174.002025-03-226114Actual
28794298.642024-06-2161511Actual
24564265.662024-02-1961612Actual
6134850.002022-09-216126Budget
1814310643.702023-08-226118Actual
238063893.002024-02-196115Actual
309054943.602024-08-216168Actual
118321900.002023-02-196146Budget
21432297.572023-11-2261511Actual
166092307.002023-07-226173Actual
50592100.002022-08-226136Budget
111371900.002023-01-206168Budget
365484548.142025-01-206128Actual
36257783.002025-01-206126Actual
132053370.002023-03-226167Actual
211104810.002023-11-226117Actual
89031200.002022-11-226168Budget
248683728.002024-03-216165Actual
4731800.002022-04-216116Budget
76763819.332022-10-226118Actual
353985407.242024-12-206128Actual
149181685.002023-05-226156Actual
94482100.002022-12-206116Budget
331545726.952024-10-216168Actual
238394017.002024-02-196165Actual
171413046.592023-07-226128Actual
162831223.122023-06-2261411Actual
47382976.002022-08-226164Actual
275611381.642024-05-2161211Actual
2847210013.002024-06-216117Actual
314084510.002024-09-206163Actual
264641362.492024-04-2061311Actual
129592319.002023-03-226146Actual
359585315.002025-01-206163Actual
392884145.192025-03-2261213Actual
274416866.362024-05-216128Actual
332421153.972024-10-2161211Actual
6881480.002022-10-226173Budget
14572966.002022-05-226115Actual
31853000.002022-06-226118Budget
35594900.002022-07-226114Budget
115474444.002023-02-196115Actual
39351815.002022-07-226136Actual
329121387.002024-10-216156Actual
217653254.002023-12-206164Actual
27151800.002022-06-226116Budget
282154815.002024-06-216165Actual
32000.002022-04-216113Budget
87995134.512022-11-226118Actual
189132551.002023-09-216136Actual
9638688.002022-12-206156Actual
272301050.002024-05-216156Actual
104264200.002023-01-206115Budget
228942275.002024-01-206116Actual

Generated 2025-05-21 07:51:11.201 UTC