[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 256  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23121372.002022-07-136163Actual
389681935.902025-04-1261211Actual
17342380.552023-08-1261511Actual
217335896.002024-01-106114Actual
124041600.002023-04-126163Budget
39342100.002022-08-126136Budget
277342627.402024-06-1161112Actual
16942300.002022-06-126136Budget
20523110.342023-11-1261212Actual
180834815.002023-09-126167Actual
39351815.002022-08-126136Actual
48203100.002022-09-126115Budget
220241224.002024-01-106156Actual
84273307.002022-12-136136Actual
187052757.002023-10-126164Actual
302824807.002024-09-116163Actual
52913328.002022-09-126117Actual
284132374.002024-07-126166Actual
25447640.132024-04-1161511Actual
16402267.792023-07-1361112Actual
334483760.402024-11-1161612Actual
237135815.002024-03-116114Actual
22354916.732024-01-1061211Actual
124032121.002023-04-126163Actual
4028950.002022-08-126156Budget
51531040.002022-09-126156Actual
24507235.872024-03-1161112Actual
382248504.002025-04-126113Actual
103432676.002023-02-106164Actual
3885850.002022-08-126126Budget
322301935.902024-10-1161611Actual
185864771.002023-10-126163Actual
24414000.002022-07-136114Budget
1441996.512023-05-1261212Actual
64143700.002022-10-126117Budget
87995134.512022-12-136118Actual
239543087.002024-03-116136Actual
281824622.002024-07-126115Actual
199131000.002023-11-126126Actual
129592319.002023-04-126146Actual
14448329.492023-05-1261612Actual
233591056.102024-02-1061311Actual
319984855.722024-10-116128Actual
99132800.002023-01-106118Budget
33956855.002024-12-126126Actual
104803816.002023-02-106165Actual
6181502.002022-05-126146Actual
283303420.002024-07-126136Actual
309054943.602024-09-116168Actual
100191200.002023-01-106168Budget
335655604.872024-11-1161613Actual
129601900.002023-04-126146Budget
146583517.002023-06-126164Actual
363681758.002025-02-106166Actual
288261749.732024-07-1261611Actual
86593700.002022-12-136117Budget
251257068.002024-04-116117Actual
250351360.002024-04-116156Actual
367792094.422025-02-1061611Actual
159887090.002023-07-136117Actual
295101381.002024-08-116146Actual
20703922.002023-12-136173Actual
147512975.002023-06-126165Actual
84263300.002022-12-136136Budget
365484548.142025-02-106128Actual
155187436.002023-07-136163Actual
35604664.002022-08-126114Actual
321451640.152024-10-1161311Actual
6133898.002022-10-126126Actual
89021585.962022-12-136168Actual
136464882.002023-05-126164Actual
194071782.712023-10-1261611Actual
127332600.002023-04-126165Budget
12863950.002023-04-126126Budget
2482083.002022-05-126164Actual
23413363.532024-02-1061511Actual
326526592.002024-11-116164Actual
21721400.002022-06-126168Budget
169301224.002023-08-126156Actual
162561077.372023-07-1361311Actual
10481400.002022-05-126168Budget
272301050.002024-06-116156Actual
5009850.002022-09-126126Budget
7399950.002022-11-126156Budget
232445067.842024-02-106168Actual
300733009.332024-08-1161612Actual

Generated 2025-06-12 00:55:05.607 UTC