[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213231849.732023-11-2361111Actual
11881805.002022-05-236163Actual
252784602.682024-03-226168Actual
283561497.002024-06-226146Actual
99132800.002022-12-216118Budget
118321900.002023-02-206146Budget
52913328.002022-08-236117Actual
25565111.402024-03-2261212Actual
310471815.692024-08-2261411Actual
112192600.002023-02-206113Budget
96921300.002022-12-216166Budget
135862120.002023-04-226173Actual
16458316.722023-06-2361612Actual
277933688.062024-05-2261612Actual
378441924.202025-02-2061311Actual
169612004.002023-07-236166Actual
66041900.002022-09-226128Budget
84263300.002022-11-236136Budget
110313600.002023-01-216118Budget
20703922.002023-11-236173Actual
5758750.002022-09-226173Budget
342774132.982024-11-226168Actual
237135815.002024-02-206114Actual
81063203.002022-11-236164Actual
33711900.002022-07-236113Budget
19283100.002022-05-236117Budget
65564146.612022-09-226118Actual
95443214.002022-12-216136Actual
63311482.002022-09-226166Actual
120173228.002023-02-206117Actual
26322600.002022-06-236165Budget
15249338.002023-05-2361211Actual
6133898.002022-09-226126Actual
106603645.002023-01-216136Actual
361705093.002025-01-216165Actual
20350617.792023-10-2361311Actual
358363815.362024-12-2161213Actual
368392217.822025-01-2161112Actual
191756749.692023-09-226128Actual
242155690.582024-02-206128Actual
184031139.082023-08-2361611Actual
78632400.002022-11-236113Budget
373802076.002025-02-206116Actual
330028344.002024-10-226117Actual
8378850.002022-11-236126Budget
159887090.002023-06-236117Actual
353107804.002024-12-216167Actual
120743561.002023-02-206167Actual
212634858.752023-11-236168Actual
146583517.002023-05-236164Actual
327455317.002024-10-226165Actual
40851500.002022-07-236166Budget
301903389.032024-07-2261613Actual
1788850.002022-05-236156Budget
187984372.002023-09-226165Actual
126744200.002023-03-236115Budget
281824622.002024-06-226115Actual
58622560.002022-09-226164Actual
264641362.492024-04-2161311Actual
39351815.002022-07-236136Actual
24955568.002024-03-226126Actual
132053370.002023-03-236167Actual
258045456.002024-04-216114Actual
247151049.002024-03-226173Actual
249832679.002024-03-226136Actual
3197012375.552024-09-216118Actual
389951283.762025-03-2361311Actual
171413046.592023-07-236128Actual
74531210.002022-10-236166Actual
250091447.002024-03-226146Actual
101012284.002023-01-216113Actual
315887799.002024-09-216115Actual
70692987.002022-10-236115Actual
241275467.002024-02-206167Actual
128151905.002023-03-236116Actual
116882000.002023-02-206116Budget
133352472.342023-03-236128Actual
19295327.362023-09-2261211Actual
26518327.362024-04-2161511Actual
77811200.002022-10-236168Budget
522624.002022-04-226126Actual
354903102.942024-12-2161111Actual
365208249.722025-01-216118Actual
46794900.002022-08-236114Budget
17490469.922023-07-2361612Actual
336247880.002024-11-226113Actual
19467114.592023-09-2261112Actual
252187936.082024-03-226118Actual
89021585.962022-11-236168Actual
49611800.002022-08-236116Budget
64143700.002022-09-226117Budget
386111709.002025-03-236146Actual
218256069.002023-12-216115Actual
20323712.472023-10-2361211Actual
99621800.002022-12-216128Budget
138841567.002023-04-226146Actual
337161859.002024-11-226173Actual
23121372.002022-06-236163Actual
18344899.712023-08-2361411Actual
280906672.002024-06-226114Actual
236265522.002024-02-206163Actual
9496630.002022-12-216126Actual
170207215.002023-07-236117Actual

Generated 2025-05-22 03:12:46.923 UTC