[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98302016.002022-12-206167Actual
17342380.552023-07-2261511Actual
135862120.002023-04-216173Actual
6651098.002022-04-216156Actual
192673016.772023-09-2161111Actual
323823041.662024-09-2061113Actual
221475203.002023-12-206167Actual
146263899.002023-05-226114Actual
282154815.002024-06-216165Actual
169301224.002023-07-226156Actual
340661853.002024-11-216166Actual
306361825.002024-08-216146Actual
87163057.002022-11-226167Actual
6276950.002022-09-216156Budget
246239719.002024-03-216113Actual
191478345.182023-09-216118Actual
13174000.002022-05-226114Budget
94471928.002022-12-206116Actual
19467114.592023-09-2161112Actual
209972472.002023-11-226146Actual
172881099.722023-07-2261311Actual
122631900.002023-02-196168Budget
201769761.872023-10-226118Actual
110802446.582023-01-206128Actual
339842966.002024-11-216136Actual
246565025.002024-03-216163Actual
372275607.002025-02-196164Actual
262267223.002024-04-206167Actual
106603645.002023-01-206136Actual
116872886.002023-02-196116Actual
229751311.002024-01-206146Actual
92282764.002022-12-206164Actual
16942300.002022-05-226136Budget
101012284.002023-01-206113Actual
366403313.592025-01-2061111Actual
77801655.662022-10-226168Actual
175826074.002023-08-226163Actual
278531822.342024-05-2161113Actual
107081900.002023-01-206146Budget
366681711.432025-01-2061211Actual
284132374.002024-06-216166Actual
170535360.002023-07-226167Actual
40851500.002022-07-226166Budget
8602500.002022-04-216167Budget
16429152.892023-06-2261212Actual
347153736.412024-11-2161613Actual
78642178.002022-11-226113Actual
367792094.422025-01-2061611Actual
97743700.002022-12-206117Budget
165177952.002023-07-226113Actual
302824807.002024-08-216163Actual
249282296.002024-03-216116Actual
287671710.372024-06-2161411Actual
213781494.402023-11-2261311Actual
8520950.002022-11-226156Budget
4631750.002022-08-226173Budget
9453000.002022-04-216118Budget
110313600.002023-01-206118Budget
5702300.002022-04-216136Budget
76752800.002022-10-226118Budget
156984784.002023-06-226115Actual
521550.002022-04-216126Budget
121575561.792023-02-196118Actual
108102525.002023-01-206166Actual
292766666.002024-07-216164Actual
15395215.662023-05-2261112Actual
161416198.172023-06-226168Actual
238394017.002024-02-196165Actual
375182060.002025-02-196166Actual
60022545.002022-09-216165Actual
116043058.002023-02-196165Actual
20943850.002023-11-226126Actual
300733009.332024-07-2161612Actual
38382022.002022-07-226116Actual
219723742.002023-12-206136Actual
56761646.002022-09-216163Actual
363681758.002025-01-206166Actual
383161417.002025-03-226173Actual
162011975.262023-06-2261111Actual
252187936.082024-03-216118Actual
86593700.002022-11-226117Budget
84273307.002022-11-226136Actual
331545726.952024-10-216168Actual
227424652.002024-01-206164Actual
177013830.002023-08-226164Actual
68001254.002022-10-226163Actual
276742030.582024-05-2161611Actual
41693609.002022-07-226117Actual
66612073.852022-09-216168Actual
75363700.002022-10-226117Budget
354305549.672024-12-206168Actual
197016712.002023-10-226114Actual
21524214.592023-11-2261112Actual
119341900.002023-02-196166Budget
110327878.502023-01-206118Actual
169041992.002023-07-226146Actual
217653254.002023-12-206164Actual
223261782.712023-12-2061111Actual
114064236.002023-02-196114Actual
158981893.002023-06-226156Actual
1269480.002022-05-226173Budget
196145649.002023-10-226163Actual
2764437.002022-06-226126Actual

Generated 2025-05-21 23:57:16.608 UTC