[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 512  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88471800.002022-12-176128Budget
25420760.352024-04-1561411Actual
81052400.002022-12-176164Budget
31032262.002022-07-176167Actual
22499139.062024-01-1461112Actual
2482083.002022-05-166164Actual
32342120.822022-07-176128Actual
79191440.002022-12-176163Actual
73043300.002022-11-166136Budget
133931900.002023-04-166168Budget
362853296.002025-02-146136Actual
12485801.002023-04-166173Actual
261011279.002024-05-156156Actual
56171900.002022-10-166113Budget
272041939.002024-06-156146Actual
29867856.092024-08-1561211Actual
33711900.002022-08-166113Budget
270324424.002024-06-156115Actual
199931247.002023-11-166156Actual
76752800.002022-11-166118Budget
26643489.072024-05-1561612Actual
67991300.002022-11-166163Budget
356302245.482025-01-1461611Actual
21351846.522023-12-1761211Actual
93642300.002023-01-146165Budget
116882000.002023-03-166116Budget
54293300.002022-09-166118Budget
286255007.242024-07-166168Actual
187052757.002023-10-166164Actual
118311951.002023-03-166146Actual
123462600.002023-04-166113Budget
287671710.372024-07-1661411Actual
217335896.002024-01-146114Actual
25366424.172024-04-1561211Actual
64154840.002022-10-166117Actual
132883600.002023-04-166118Budget
367221993.352025-02-1461411Actual
221475203.002024-01-146167Actual
319105352.002024-10-156167Actual
36749691.202025-02-1461511Actual
363112243.002025-02-146146Actual
111362575.372023-02-146168Actual
336247880.002024-12-166113Actual
167633939.002023-08-166165Actual
179913030.002023-09-166166Actual
293695081.002024-08-156165Actual
12864751.002023-04-166126Actual
242155690.582024-03-156128Actual
187654829.002023-10-166115Actual
16229403.962023-07-1761211Actual
50592100.002022-09-166136Budget
120743561.002023-03-166167Actual
371074444.002025-03-166163Actual
287402348.682024-07-1661311Actual
3885850.002022-08-166126Budget
294842381.002024-08-156136Actual
287131116.742024-07-1661211Actual
177013830.002023-09-166164Actual
81893000.002022-12-176115Budget
8002480.002022-12-176173Budget
11358650.002023-03-166173Budget
131463900.002023-04-166117Budget
4028950.002022-08-166156Budget
46804070.002022-09-166114Actual
42208.002022-05-166113Actual
28132660.002022-07-176136Actual
176695874.002023-09-166114Actual
295101381.002024-08-156146Actual
89862046.002023-01-146113Actual
73053307.002022-11-166136Actual
173151345.472023-08-1661411Actual
58612600.002022-10-166164Budget
90411602.002023-01-146163Actual
375777552.002025-03-166117Actual
295672220.002024-08-156166Actual
6277957.002022-10-166156Actual
28302683.002024-07-166126Actual
147512975.002023-06-166165Actual
306102379.002024-09-156136Actual
238992449.002024-03-156116Actual
267304694.322024-05-1561213Actual
345381989.092024-12-1661112Actual
382573497.002025-04-166163Actual
8613172.002022-05-166167Actual
310471815.692024-09-1561411Actual
300733009.332024-08-1561612Actual
87995134.512022-12-176118Actual
18494308.212023-09-1661612Actual
19494163.532023-10-1661212Actual
19349823.112023-10-1661411Actual
152212200.802023-06-1661111Actual
20673000.002022-06-166118Budget
313759252.002024-10-156113Actual
259324071.002024-05-156165Actual
122631900.002023-03-166168Budget
229492755.002024-02-146136Actual
122061600.002023-03-166128Budget
30993978.442024-09-1561211Actual
304955603.002024-09-156165Actual

Generated 2025-06-15 13:47:35.095 UTC