[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 240  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971911045.232024-08-066118Actual
81883296.002022-12-086115Actual
127322084.002023-04-076165Actual
22921544.002024-02-056126Actual
200241874.002023-11-076166Actual
179351782.002023-09-076146Actual
262267223.002024-05-066167Actual
152212200.802023-06-0761111Actual
1645550.002022-06-076126Budget
380493796.572025-03-0761612Actual
185864771.002023-10-076163Actual
352181786.002025-01-056166Actual
217051288.002024-01-056173Actual
214051258.232023-12-0861411Actual
29611500.002022-07-086166Budget
85211420.002022-12-086156Actual
122061600.002023-03-076128Budget
86584185.002022-12-086117Actual
328052601.002024-11-066116Actual
142191868.882023-05-0761111Actual
31865352.702022-07-086118Actual
189651065.002023-10-076156Actual
336575828.002024-12-076163Actual
8001594.002022-12-086173Actual
389951283.762025-04-0761311Actual
129133071.002023-04-076136Actual
116872886.002023-03-076116Actual
231246320.002024-02-056167Actual
128151905.002023-04-076116Actual
327126066.002024-11-066115Actual
293695081.002024-08-066165Actual
302824807.002024-09-066163Actual
338377130.002024-12-076115Actual
251257068.002024-04-066117Actual
250661876.002024-04-066166Actual
108091900.002023-02-056166Budget
283303420.002024-07-076136Actual
277342627.402024-06-0661112Actual
21151500.002022-06-076128Budget
157912185.002023-07-086116Actual
34291300.002022-08-076163Budget
124041600.002023-04-076163Budget
92272400.002023-01-056164Budget
119341900.002023-03-076166Budget
23413363.532024-02-0561511Actual
74531210.002022-11-076166Actual
359585315.002025-02-056163Actual
1814310643.702023-09-076118Actual
168233033.002023-08-076116Actual
55351901.122022-09-076168Actual
199672316.002023-11-076146Actual
25366424.172024-04-0661211Actual
84273307.002022-12-086136Actual
35594900.002022-08-076114Budget
173741782.712023-08-0761611Actual
150087157.002023-06-076117Actual
99621800.002023-01-056128Budget
25782700.002022-07-086115Budget
340102028.002024-12-076146Actual
337161859.002024-12-076173Actual
9495850.002023-01-056126Budget
114054100.002023-03-076114Budget
17261501.832023-08-0761211Actual
294291777.002024-08-066116Actual
305821003.002024-09-066126Actual
54771900.002022-09-076128Budget
236851153.002024-03-066173Actual
28302683.002024-07-076126Actual
289463479.552024-07-0761612Actual
351611783.002025-01-056146Actual
5758750.002022-10-076173Budget
24415346.512024-03-0661511Actual
90421300.002023-01-056163Budget
323223645.512024-10-0661612Actual
66601300.002022-10-076168Budget
246239719.002024-04-066113Actual
46804070.002022-09-076114Actual
43073300.002022-08-076118Budget
344783797.642024-12-0761611Actual
228942275.002024-02-056116Actual
10239666.002023-02-056173Actual
7201539.002022-05-076166Actual
36867410.342025-02-0561212Actual
187052757.002023-10-076164Actual
354903102.942025-01-0561111Actual
180834815.002023-09-076167Actual
244472280.592024-03-0661611Actual
50582527.002022-09-076136Actual

Generated 2025-06-06 11:31:04.407 UTC