[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 512  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388208833.062025-04-176118Actual
38557785.002025-04-176126Actual
264092057.182024-05-1661111Actual
14448329.492023-05-1761612Actual
143011281.632023-05-1761411Actual
304626934.002024-09-166115Actual
30443100.002022-07-186117Budget
42242700.002022-08-176167Budget
213231849.732023-12-1861111Actual
335353315.352024-11-1661213Actual
120743561.002023-03-176167Actual
88482313.252022-12-186128Actual
213781494.402023-12-1861311Actual
4731800.002022-05-176116Budget
128162000.002023-04-176116Budget
22499139.062024-01-1561112Actual
346583657.462024-12-1761113Actual
145396884.002023-06-176163Actual
25538193.322024-04-1661112Actual
114633141.002023-03-176164Actual
302496604.002024-09-166113Actual
172881099.722023-08-1761311Actual
330345522.002024-11-166167Actual
175498639.002023-09-176113Actual
270636112.002024-06-166165Actual
202356075.442023-11-176168Actual
361377952.002025-02-156115Actual
69295100.002022-11-176114Budget
183171002.912023-09-1761311Actual
117361502.002023-03-176126Actual
265501292.272024-05-1661611Actual
312591657.422024-09-1661113Actual
196145649.002023-11-176163Actual
84741600.002022-12-186146Budget
171413046.592023-08-176128Actual
19283100.002022-06-176117Budget
65553300.002022-10-176118Budget
7201539.002022-05-176166Actual
62291500.002022-10-176146Budget
23121372.002022-07-186163Actual
382573497.002025-04-176163Actual
66601300.002022-10-176168Budget
101571600.002023-02-156163Budget
280034906.002024-07-176163Actual
370748255.002025-03-176113Actual
290334024.132024-07-1761213Actual
43073300.002022-08-176118Budget
388807484.552025-04-176168Actual
25565111.402024-04-1661212Actual
77242040.512022-11-176128Actual
20703922.002023-12-186173Actual
10492401.132022-05-176168Actual
21432297.572023-12-1861511Actual
29071040.002022-07-186156Actual
384375368.002025-04-176115Actual
6881480.002022-11-176173Budget
23534259.272024-02-1561612Actual
227424652.002024-02-156164Actual
290642385.512024-07-1761613Actual
95453300.002023-01-156136Budget
32331500.002022-07-186128Budget
51051685.002022-09-176146Actual
267614925.912024-05-1661613Actual
20323712.472023-11-1761211Actual
75363700.002022-11-176117Budget
3512778.002022-08-176173Actual
76752800.002022-11-176118Budget
322301935.902024-10-1661611Actual
387605046.002025-04-176167Actual
52081310.002022-09-176166Actual
89021585.962022-12-186168Actual
229492755.002024-02-156136Actual
1548511663.002023-07-186113Actual
137412709.002023-05-176165Actual
73521942.002022-11-176146Actual
201769761.872023-11-176118Actual
49621921.002022-09-176116Actual
114064236.002023-03-176114Actual
354903102.942025-01-1561111Actual
190547201.002023-10-176117Actual
6133898.002022-10-176126Actual
294842381.002024-08-166136Actual
34365947.592024-12-1761211Actual
17490469.922023-08-1761612Actual
53462116.002022-09-176167Actual
115474444.002023-03-176115Actual
90411602.002023-01-156163Actual
14562700.002022-06-176115Budget
248683728.002024-04-166165Actual
297475646.642024-08-166128Actual
306102379.002024-09-166136Actual
138032204.002023-05-176116Actual
84731404.002022-12-186146Actual
39342100.002022-08-176136Budget
48783360.002022-09-176165Actual
100191200.002023-01-156168Budget
111362575.372023-02-156168Actual
354305549.672025-01-156168Actual
127322084.002023-04-176165Actual
9464801.172022-05-176118Actual
364276483.002025-02-156117Actual
371074444.002025-03-176163Actual

Generated 2025-06-16 03:12:02.284 UTC