[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 192  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143011281.632023-05-0361411Actual
104264200.002023-02-016115Budget
61822434.002022-10-036136Actual
390222184.842025-04-0361411Actual
282752281.002024-07-036116Actual
26322600.002022-07-046165Budget
61832100.002022-10-036136Budget
65564146.612022-10-036118Actual
93652195.002023-01-016165Actual
25420760.352024-04-0261411Actual
388208833.062025-04-036118Actual
19293924.002022-06-036117Actual
209713154.002023-12-046136Actual
228942275.002024-02-016116Actual
177614145.002023-09-036115Actual
20350617.792023-11-0361311Actual
65553300.002022-10-036118Budget
3322700.002022-05-036115Budget
173741782.712023-08-0361611Actual
282154815.002024-07-036165Actual
169041992.002023-08-036146Actual
213231849.732023-12-0461111Actual
72082100.002022-11-036116Budget
318191924.002024-10-026166Actual
331545726.952024-11-026168Actual
4731800.002022-05-036116Budget
326526592.002024-11-026164Actual
6881480.002022-11-036173Budget
220241224.002024-01-016156Actual
307854531.002024-09-026167Actual
187654829.002023-10-036115Actual
9942498.102022-05-036128Actual
116872886.002023-03-036116Actual
81883296.002022-12-046115Actual
71243141.002022-11-036165Actual
264911260.362024-05-0261411Actual
317363524.002024-10-026136Actual
102874100.002023-02-016114Budget
270636112.002024-06-026165Actual
24962666.002022-07-046164Actual
287131116.742024-07-0361211Actual
166092307.002023-08-036173Actual
7191500.002022-05-036166Budget
211434638.002023-12-046167Actual
24423414.002022-07-046114Actual
45491300.002022-09-036163Budget
11735950.002023-03-036126Budget
179351782.002023-09-036146Actual
350803033.002025-01-016116Actual
8602500.002022-05-036167Budget
13184444.002022-06-036114Actual
340102028.002024-12-036146Actual
132043300.002023-04-036167Budget
51531040.002022-09-036156Actual
69295100.002022-11-036114Budget
62301752.002022-10-036146Actual
339842966.002024-12-036136Actual
372275607.002025-03-036164Actual
291236626.002024-08-026113Actual
5010892.002022-09-036126Actual
4028950.002022-08-036156Budget
69852400.002022-11-036164Budget
70683000.002022-11-036115Budget
314084510.002024-10-026163Actual
11332000.002022-06-036113Budget
278805466.272024-06-0261213Actual
115464200.002023-03-036115Budget
283303420.002024-07-036136Actual
9639950.002023-01-016156Budget
119332083.002023-03-036166Actual
309653849.772024-09-0261111Actual
55351901.122022-09-036168Actual
33711900.002022-08-036113Budget
94482100.002023-01-016116Budget
329431796.002024-11-026166Actual
46794900.002022-09-036114Budget
87995134.512022-12-046118Actual
87163057.002022-12-046167Actual
7398858.002022-11-036156Actual
257157610.002024-05-026163Actual
63311482.002022-10-036166Actual
383775882.002025-04-036164Actual

Generated 2025-06-03 01:20:12.782 UTC