[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 1000   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52913328.002022-09-136117Actual
37542600.002022-08-136165Budget
8602500.002022-05-136167Budget
229751311.002024-02-116146Actual
129601900.002023-04-136146Budget
5712497.002022-05-136136Actual
369582597.792025-02-1161113Actual
41683700.002022-08-136117Budget
14838844.002023-06-136126Actual
332143735.942024-11-1261111Actual
388208833.062025-04-136118Actual
103442800.002023-02-116164Budget
1269480.002022-06-136173Budget
19523349.702023-10-1361612Actual
222076778.482024-01-116118Actual
8001594.002022-12-146173Actual
48783360.002022-09-136165Actual
384375368.002025-04-136115Actual
51061500.002022-09-136146Budget
344783797.642024-12-1361611Actual
188582372.002023-10-136116Actual
269121908.002024-06-126173Actual
341585996.002024-12-136167Actual
10239666.002023-02-116173Actual
142191868.882023-05-1361111Actual
14247364.602023-05-1361211Actual
239802154.002024-03-126146Actual
306102379.002024-09-126136Actual
24507235.872024-03-1261112Actual
368983796.572025-02-1161612Actual
16952434.002022-06-136136Actual
28914401.832024-07-1361212Actual
17881910.002023-09-136126Actual
332961879.522024-11-1261411Actual
158981893.002023-07-146156Actual
122623398.112023-03-136168Actual
198861782.002023-11-136116Actual
82462195.002022-12-146165Actual
157912185.002023-07-146116Actual
37003100.002022-08-136115Budget
66612073.852022-10-136168Actual
1789630.002022-06-136156Actual
143321108.232023-05-1361611Actual
327455317.002024-11-126165Actual
27762457.152024-06-1261212Actual
64143700.002022-10-136117Budget
9639950.002023-01-116156Budget
186451590.002023-10-136173Actual
342774132.982024-12-136168Actual
3512778.002022-08-136173Actual
13184444.002022-06-136114Actual
26611489.072024-05-1261112Actual
169041992.002023-08-136146Actual
247752757.002024-04-126164Actual
330947289.102024-11-126118Actual
4631750.002022-09-136173Budget
18463189.062023-09-1361112Actual
116872886.002023-03-136116Actual
159291893.002023-07-146166Actual
34291300.002022-08-136163Budget
73511600.002022-11-136146Budget
106613000.002023-02-116136Budget
244472280.592024-03-1261611Actual
139412372.002023-05-136166Actual
211434638.002023-12-146167Actual
6882540.002022-11-136173Actual
392611829.362025-04-1361113Actual
136144770.002023-05-136114Actual
159887090.002023-07-146117Actual
43551900.002022-08-136128Budget
102874100.002023-02-116114Budget
89852400.002023-01-116113Budget
18290282.682023-09-1361211Actual
249282296.002024-04-126116Actual
89021585.962022-12-146168Actual
69852400.002022-11-136164Budget
130071970.002023-04-136156Actual
365208249.722025-02-116118Actual
65564146.612022-10-136118Actual
206119314.002023-12-146113Actual

Generated 2025-06-12 04:09:05.251 UTC