[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 384  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347153736.412024-12-1061613Actual
99613746.612023-01-086128Actual
40861928.002022-08-106166Actual
268207788.002024-06-096113Actual
189651065.002023-10-106156Actual
148921893.002023-06-106146Actual
115464200.002023-03-106115Budget
143321108.232023-05-1061611Actual
1646815.002022-06-106126Actual
269121908.002024-06-096173Actual
133352472.342023-04-106128Actual
11881805.002022-06-106163Actual
166092307.002023-08-106173Actual
361377952.002025-02-086115Actual
241879940.662024-03-096118Actual
359267880.002025-02-086113Actual
272041939.002024-06-096146Actual
181713905.702023-09-106128Actual
25792355.002022-07-116115Actual
28132660.002022-07-116136Actual
49611800.002022-09-106116Budget
46794900.002022-09-106114Budget
230011287.002024-02-086156Actual
185537854.002023-10-106113Actual
24507235.872024-03-0961112Actual
9124494.002023-01-086173Actual
31708802.002024-10-096126Actual
321721763.562024-10-0961411Actual
134928283.002023-05-106113Actual
216465951.002024-01-086163Actual
137412709.002023-05-106165Actual
213231849.732023-12-1161111Actual
253382879.542024-04-0961111Actual
227094397.002024-02-086114Actual
233861117.802024-02-0861411Actual
102874100.002023-02-086114Budget
5009850.002022-09-106126Budget
173151345.472023-08-1061411Actual
98302016.002023-01-086167Actual
198263512.002023-11-106165Actual
240061453.002024-03-096156Actual
38382022.002022-08-106116Actual
364607436.002025-02-086167Actual
146263899.002023-06-106114Actual
52081310.002022-09-106166Actual
89031200.002022-12-116168Budget
35718903.972025-01-0861212Actual
140027087.002023-05-106117Actual
82462195.002022-12-116165Actual
95921600.002023-01-086146Budget
103432676.002023-02-086164Actual
378441924.202025-03-1061311Actual
16850637.002023-08-106126Actual
199131000.002023-11-106126Actual
21432297.572023-12-1161511Actual
126754417.002023-04-106115Actual
18463189.062023-09-1061112Actual
375777552.002025-03-106117Actual
17961835.002023-09-106156Actual
380493796.572025-03-1061612Actual
37898417.792025-03-1061511Actual
166703661.002023-08-106164Actual
74541300.002022-11-106166Budget
117361502.002023-03-106126Actual
317881105.002024-10-096156Actual
332143735.942024-11-0961111Actual
345984258.292024-12-1061612Actual
163421384.832023-07-1161611Actual
167304809.002023-08-106115Actual
1925174.002022-05-106114Actual
349876136.002025-01-086115Actual
153031645.472023-06-1061411Actual
383449174.002025-04-106114Actual
316215743.002024-10-096165Actual
199931247.002023-11-106156Actual
148112551.002023-06-106116Actual
50582527.002022-09-106136Actual
124041600.002023-04-106163Budget
271782454.002024-06-096136Actual
261937657.002024-05-096117Actual
202045120.872023-11-106128Actual
3885850.002022-08-106126Budget
259324071.002024-05-096165Actual
187052757.002023-10-106164Actual
360171099.002025-02-086173Actual
270324424.002024-06-096115Actual
273208585.002024-06-096117Actual
298393267.842024-08-0961111Actual
32342120.822022-07-116128Actual
115474444.002023-03-106115Actual
342188554.272024-12-106118Actual
264911260.362024-05-0961411Actual
20703922.002023-12-116173Actual
17490469.922023-08-1061612Actual

Generated 2025-06-09 08:23:52.982 UTC