[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 512  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37542600.002022-08-166165Budget
122052407.192023-03-166128Actual
336247880.002024-12-166113Actual
29622267.002022-07-176166Actual
28122300.002022-07-176136Budget
39821435.002022-08-166146Actual
19283100.002022-06-166117Budget
347747632.002025-01-146113Actual
6171500.002022-05-166146Budget
9464801.172022-05-166118Actual
109482930.002023-02-146167Actual
135258423.002023-05-166163Actual
272611639.002024-06-156166Actual
40851500.002022-08-166166Budget
276742030.582024-06-1561611Actual
2971911045.232024-08-156118Actual
278805466.272024-06-1561213Actual
351611783.002025-01-146146Actual
175826074.002023-09-166163Actual
116872886.002023-03-166116Actual
78642178.002022-12-176113Actual
141573831.462023-05-166168Actual
21151500.002022-06-166128Budget
386682433.002025-04-166166Actual
3149510869.002024-10-156114Actual
280621557.002024-07-166173Actual
217051288.002024-01-146173Actual
22921544.002024-02-146126Actual
123452913.002023-04-166113Actual
136144770.002023-05-166114Actual
59453100.002022-10-166115Budget
21732160.212022-06-166168Actual
151018467.912023-06-166118Actual
31032262.002022-07-176167Actual
16942300.002022-06-166136Budget
36749691.202025-02-1461511Actual
365208249.722025-02-146118Actual
280906672.002024-07-166114Actual
95921600.002023-01-146146Budget
31853000.002022-07-176118Budget
389681935.902025-04-1661211Actual
304626934.002024-09-156115Actual
34291300.002022-08-166163Budget
14247364.602023-05-1661211Actual
100183092.052023-01-146168Actual
25538193.322024-04-1561112Actual
232123755.702024-02-146128Actual
340361604.002024-12-166156Actual
22530319.912024-01-1461612Actual
347153736.412024-12-1661613Actual
285055882.002024-07-166167Actual
74541300.002022-11-166166Budget
22354916.732024-01-1461211Actual
360775467.002025-02-146164Actual
145077353.002023-06-166113Actual
142741345.472023-05-1661311Actual
260492465.002024-05-156136Actual
37003100.002022-08-166115Budget
378441924.202025-03-1661311Actual
157912185.002023-07-176116Actual
14448329.492023-05-1661612Actual
84273307.002022-12-176136Actual
373206891.002025-03-166165Actual
77231800.002022-11-166128Budget
268207788.002024-06-156113Actual
230321941.002024-02-146166Actual
165506626.002023-08-166163Actual
78632400.002022-12-176113Budget
310791996.542024-09-1561611Actual
13174000.002022-06-166114Budget
17881910.002023-09-166126Actual
1788850.002022-06-166156Budget
332961879.522024-11-1561411Actual
92272400.002023-01-146164Budget
197016712.002023-11-166114Actual
35599503.962025-01-1461511Actual
222663313.262024-01-146168Actual
212314789.052023-12-176128Actual
210512273.002023-12-176166Actual
287402348.682024-07-1661311Actual
277933688.062024-06-1561612Actual
99621800.002023-01-146128Budget
56182079.002022-10-166113Actual
66601300.002022-10-166168Budget
293365069.002024-08-156115Actual
43073300.002022-08-166118Budget
100191200.002023-01-146168Budget
3885850.002022-08-166126Budget
300132661.452024-08-1561112Actual
11879788.002023-03-166156Actual
112192600.002023-03-166113Budget
4028950.002022-08-166156Budget
13741965.002022-06-166164Actual
208563387.002023-12-176165Actual
16458316.722023-07-1761612Actual
30993978.442024-09-1561211Actual

Generated 2025-06-15 21:43:06.511 UTC