[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165177952.002023-08-066113Actual
120753300.002023-03-066167Budget
242155690.582024-03-056128Actual
32892075.362022-07-076168Actual
384705522.002025-04-066165Actual
381362650.422025-03-0661213Actual
363371919.002025-02-046156Actual
300733009.332024-08-0561612Actual
93113000.002023-01-046115Budget
286255007.242024-07-066168Actual
147512975.002023-06-066165Actual
56761646.002022-10-066163Actual
238394017.002024-03-056165Actual
151018467.912023-06-066118Actual
9464801.172022-05-066118Actual
17421671.002022-06-066146Actual
196145649.002023-11-066163Actual
72072190.002022-11-066116Actual
251584550.002024-04-056167Actual
7191500.002022-05-066166Budget
103432676.002023-02-046164Actual
9123480.002023-01-046173Budget
169612004.002023-08-066166Actual
95443214.002023-01-046136Actual
378712989.112025-03-0661411Actual
209162561.002023-12-076116Actual
336247880.002024-12-066113Actual
276152133.782024-06-0561411Actual
156383481.002023-07-076164Actual
169301224.002023-08-066156Actual
25595216.722024-04-0561612Actual
16942300.002022-06-066136Budget
297475646.642024-08-056128Actual
19283100.002022-06-066117Budget
211434638.002023-12-076167Actual
279115246.962024-06-0561613Actual
18463189.062023-09-0661112Actual
382248504.002025-04-066113Actual
169041992.002023-08-066146Actual
350803033.002025-01-046116Actual
287671710.372024-07-0661411Actual
27642719.922024-06-0561511Actual
375777552.002025-03-066117Actual
89852400.002023-01-046113Budget
217051288.002024-01-046173Actual
22562178.002022-07-076113Actual
54783301.142022-09-066128Actual
352779787.002025-01-046117Actual
198263512.002023-11-066165Actual
134928283.002023-05-066113Actual
123462600.002023-04-066113Budget
172331616.752023-08-0661111Actual
295101381.002024-08-056146Actual
240362696.002024-03-056166Actual
107551300.002023-02-046156Budget
286853267.842024-07-0661111Actual
84273307.002022-12-076136Actual
73053307.002022-11-066136Actual
19467114.592023-10-0661112Actual
17411500.002022-06-066146Budget
243881076.312024-03-0561411Actual
359267880.002025-02-046113Actual
32000.002022-05-066113Budget
107541399.002023-02-046156Actual
51531040.002022-09-066156Actual
54771900.002022-09-066128Budget
228942275.002024-02-046116Actual
56171900.002022-10-066113Budget
197935735.002023-11-066115Actual
70692987.002022-11-066115Actual
227094397.002024-02-046114Actual
312591657.422024-09-0561113Actual
89021585.962022-12-076168Actual

Generated 2025-06-05 14:52:07.940 UTC