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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238063893.002024-02-186115Actual
19523349.702023-09-2061612Actual
93642300.002022-12-196165Budget
141253046.592023-04-206128Actual
317881105.002024-09-196156Actual
1788850.002022-05-216156Budget
92282764.002022-12-196164Actual
25538193.322024-03-2061112Actual
1441996.512023-04-2061212Actual
106603645.002023-01-196136Actual
36749691.202025-01-1961511Actual
344783797.642024-11-2061611Actual
120743561.002023-02-186167Actual
101012284.002023-01-196113Actual
264371198.652024-04-1961211Actual
94471928.002022-12-196116Actual
327455317.002024-10-206165Actual
382573497.002025-03-216163Actual
103432676.002023-01-196164Actual
16942300.002022-05-216136Budget
107081900.002023-01-196146Budget
120173228.002023-02-186117Actual
352779787.002024-12-196117Actual
303411805.002024-08-206173Actual
521550.002022-04-206126Budget
304626934.002024-08-206115Actual
176695874.002023-08-216114Actual
170207215.002023-07-216117Actual
125912800.002023-03-216164Budget
390222184.842025-03-2161411Actual
226225706.002024-01-196163Actual
37898417.792025-02-1861511Actual
356302245.482024-12-1961611Actual
72072190.002022-10-216116Actual
323823041.662024-09-1961113Actual
178543061.002023-08-216116Actual
30453276.002022-06-216117Actual
10239666.002023-01-196173Actual
3333731.002022-04-206115Actual
152761163.552023-05-2161311Actual
27151800.002022-06-216116Budget
306102379.002024-08-206136Actual
107071932.002023-01-196146Actual
285935157.242024-06-206128Actual
139412372.002023-04-206166Actual
110313600.002023-01-196118Budget
365484548.142025-01-196128Actual
184031139.082023-08-2161611Actual
388484840.572025-03-216128Actual
88002800.002022-11-216118Budget
139101392.002023-04-206156Actual
162011975.262023-06-2161111Actual
49621921.002022-08-216116Actual
20552435.872023-10-2161612Actual
122623398.112023-02-186168Actual
97743700.002022-12-196117Budget
18461335.002022-05-216166Actual
79191440.002022-11-216163Actual
64722700.002022-09-206167Budget
387605046.002025-03-216167Actual
25420760.352024-03-2061411Actual
335353315.352024-10-2061213Actual
304026412.002024-08-206164Actual
261011279.002024-04-196156Actual
24361891.202024-02-1861311Actual
48213264.002022-08-216115Actual
326199371.002024-10-206114Actual
108924035.002023-01-196117Actual
29456872.002024-07-206126Actual
315887799.002024-09-196115Actual
7398858.002022-10-216156Actual
148662806.002023-05-216136Actual
3036910546.002024-08-206114Actual
17342380.552023-07-2161511Actual
177013830.002023-08-216164Actual
15151996.002022-05-216165Actual
380493796.572025-02-1861612Actual
37003100.002022-07-216115Budget
27762457.152024-05-2061212Actual
39811500.002022-07-216146Budget
9453000.002022-04-206118Budget
365804820.872025-01-196168Actual
262267223.002024-04-196167Actual
1789630.002022-05-216156Actual
58622560.002022-09-206164Actual
363112243.002025-01-196146Actual
381362650.422025-02-1861213Actual
131463900.002023-03-216117Budget
107551300.002023-01-196156Budget
337776853.002024-11-206164Actual
360775467.002025-01-196164Actual
95921600.002022-12-196146Budget
11879788.002023-02-186156Actual
24423414.002022-06-216114Actual
24334690.132024-02-1861211Actual
185537854.002023-09-206113Actual
21555419.922023-11-2161612Actual
77811200.002022-10-216168Budget
39821435.002022-07-216146Actual
17434125.232023-07-2161112Actual
83292551.002022-11-216116Actual
45501172.002022-08-216163Actual
19852545.002022-05-216167Actual

Generated 2025-05-21 00:54:59.523 UTC