[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 512  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002023-12-196126Actual
190875829.002023-10-186167Actual
156383481.002023-07-196164Actual
36257783.002025-02-166126Actual
267031783.742024-05-1761113Actual
277342627.402024-06-1761112Actual
128151905.002023-04-186116Actual
130641900.002023-04-186166Budget
18344899.712023-09-1861411Actual
54771900.002022-09-186128Budget
350803033.002025-01-166116Actual
362853296.002025-02-166136Actual
1548511663.002023-07-196113Actual
381655411.882025-03-1861613Actual
217653254.002024-01-166164Actual
6133898.002022-10-186126Actual
143011281.632023-05-1861411Actual
30993978.442024-09-1761211Actual
390812775.282025-04-1861611Actual
392884145.192025-04-1861213Actual
40861928.002022-08-186166Actual
4742080.002022-05-186116Actual
43563819.332022-08-186128Actual
286853267.842024-07-1861111Actual
34365947.592024-12-1861211Actual
295361048.002024-08-176156Actual
16942300.002022-06-186136Budget
279707009.002024-07-186113Actual
335655604.872024-11-1761613Actual
375777552.002025-03-186117Actual
95911700.002023-01-166146Actual
28132660.002022-07-196136Actual
363371919.002025-02-166156Actual
15142600.002022-06-186165Budget
341259628.002024-12-186117Actual
344191939.092024-12-1861411Actual
48792600.002022-09-186165Budget
81052400.002022-12-196164Budget
42252802.002022-08-186167Actual
166092307.002023-08-186173Actual
14838844.002023-06-186126Actual
52903700.002022-09-186117Budget
379292743.362025-03-1861611Actual
22921544.002024-02-166126Actual
32000.002022-05-186113Budget
140978952.762023-05-186118Actual
99613746.612023-01-166128Actual
167633939.002023-08-186165Actual
97753424.002023-01-166117Actual
143480.002022-05-186173Budget
115474444.002023-03-186115Actual
118311951.002023-03-186146Actual
296267301.002024-08-176117Actual
192074351.162023-10-186168Actual
81883296.002022-12-196115Actual
363112243.002025-02-166146Actual
102874100.002023-02-166114Budget
64733234.002022-10-186167Actual
89852400.002023-01-166113Budget
17434125.232023-08-1861112Actual
10481400.002022-05-186168Budget
94471928.002023-01-166116Actual
32331500.002022-07-196128Budget
360775467.002025-02-166164Actual
186451590.002023-10-186173Actual
120163900.002023-03-186117Budget
247151049.002024-04-176173Actual
374352643.002025-03-186136Actual
29867856.092024-08-1761211Actual
239802154.002024-03-176146Actual
52071500.002022-09-186166Budget
2971911045.232024-08-176118Actual
203771494.402023-11-1861411Actual
28794298.642024-07-1861511Actual
58612600.002022-10-186164Budget
201163769.002023-11-186167Actual
6276950.002022-10-186156Budget
132883600.002023-04-186118Budget
9453000.002022-05-186118Budget
336575828.002024-12-186163Actual
24423414.002022-07-196114Actual
218256069.002024-01-166115Actual
226812739.002024-02-166173Actual
312862597.792024-09-1761213Actual
321721763.562024-10-1761411Actual
101581472.002023-02-166163Actual
388208833.062025-04-186118Actual
37542600.002022-08-186165Budget
69295100.002022-11-186114Budget

Generated 2025-06-17 11:37:16.616 UTC