[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73511600.002022-10-296146Budget
27762457.152024-05-2861212Actual
84731404.002022-11-296146Actual
132053370.002023-03-296167Actual
277933688.062024-05-2861612Actual
80495100.002022-11-296114Budget
99144801.172022-12-276118Actual
17490469.922023-07-2961612Actual
93113000.002022-12-276115Budget
128151905.002023-03-296116Actual
217051288.002023-12-276173Actual
43551900.002022-07-296128Budget
387605046.002025-03-296167Actual
21721400.002022-05-296168Budget
264092057.182024-04-2761111Actual
3886964.002022-07-296126Actual
192074351.162023-09-286168Actual
388484840.572025-03-296128Actual
66601300.002022-09-286168Budget
338377130.002024-11-286115Actual
114054100.002023-02-266114Budget
119332083.002023-02-266166Actual
24415346.512024-02-2661511Actual
30453276.002022-06-296117Actual
1958210713.002023-10-296113Actual
37003100.002022-07-296115Budget
1646815.002022-05-296126Actual
16429152.892023-06-2961212Actual
19523349.702023-09-2861612Actual
44942046.002022-08-296113Actual
351353467.002024-12-276136Actual
247752757.002024-03-286164Actual
125923141.002023-03-296164Actual
67442400.002022-10-296113Budget
248683728.002024-03-286165Actual
101571600.002023-01-276163Budget
6134850.002022-09-286126Budget
37552534.002022-07-296165Actual
328603326.002024-10-286136Actual
151614881.482023-05-296168Actual
73043300.002022-10-296136Budget
8613172.002022-04-286167Actual
361377952.002025-01-276115Actual
320903689.132024-09-2761111Actual
65564146.612022-09-286118Actual
336575828.002024-11-286163Actual
291236626.002024-07-286113Actual
384375368.002025-03-296115Actual
75932611.002022-10-296167Actual
189132551.002023-09-286136Actual
8001594.002022-11-296173Actual
254781802.922024-03-2861611Actual
180508099.002023-08-296117Actual
381092213.572025-02-2661113Actual
211104810.002023-11-296117Actual
83302100.002022-11-296116Budget
207315125.002023-11-296114Actual
28914401.832024-06-2861212Actual
318191924.002024-09-276166Actual
90421300.002022-12-276163Budget
94471928.002022-12-276116Actual
345984258.292024-11-2861612Actual
350205158.002024-12-276165Actual
11735950.002023-02-266126Budget
14247364.602023-04-2861211Actual
7399950.002022-10-296156Budget
39351815.002022-07-296136Actual
213231849.732023-11-2961111Actual
4028950.002022-07-296156Budget
182026136.042023-08-296168Actual
324403789.042024-09-2761613Actual
72561247.002022-10-296126Actual
4029917.002022-07-296156Actual
54293300.002022-08-296118Budget
19852545.002022-05-296167Actual
243881076.312024-02-2661411Actual
393193875.012025-03-2961613Actual
82462195.002022-11-296165Actual
20350617.792023-10-2961311Actual

Generated 2025-05-28 06:52:18.110 UTC