[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288261749.732024-07-1261611Actual
102874100.002023-02-106114Budget
390222184.842025-04-1261411Actual
58622560.002022-10-126164Actual
262267223.002024-05-116167Actual
26334108.002022-07-136165Actual
267304694.322024-05-1161213Actual
381092213.572025-03-1261113Actual
143321108.232023-05-1261611Actual
314672083.002024-10-116173Actual
106613000.002023-02-106136Budget
21432297.572023-12-1361511Actual
3322700.002022-05-126115Budget
135862120.002023-05-126173Actual
340661853.002024-12-126166Actual
19842500.002022-06-126167Budget
26322600.002022-07-136165Budget
2971911045.232024-08-116118Actual
89031200.002022-12-136168Budget
148662806.002023-06-126136Actual
25782700.002022-07-136115Budget
21732160.212022-06-126168Actual
2741312975.572024-06-116118Actual
38371800.002022-08-126116Budget
208244307.002023-12-136115Actual
39169903.972025-04-1261212Actual
118321900.002023-03-126146Budget
317621269.002024-10-116146Actual
248683728.002024-04-116165Actual
200834859.002023-11-126117Actual
196145649.002023-11-126163Actual
18344899.712023-09-1261411Actual
282752281.002024-07-126116Actual
3885850.002022-08-126126Budget
283561497.002024-07-126146Actual
6134850.002022-10-126126Budget
360775467.002025-02-106164Actual
89852400.002023-01-106113Budget
5712497.002022-05-126136Actual
6171500.002022-05-126146Budget
307854531.002024-09-116167Actual
83292551.002022-12-136116Actual
280906672.002024-07-126114Actual
39342100.002022-08-126136Budget
28914401.832024-07-1261212Actual
263476586.052024-05-116168Actual
79191440.002022-12-136163Actual
138841567.002023-05-126146Actual
72072190.002022-11-126116Actual
31853000.002022-07-136118Budget
300733009.332024-08-1161612Actual
32000.002022-05-126113Budget
27151800.002022-07-136116Budget
222355020.872024-01-106128Actual
162831223.122023-07-1361411Actual
300132661.452024-08-1161112Actual
19295327.362023-10-1261211Actual
96921300.002023-01-106166Budget
26643489.072024-05-1161612Actual
108924035.002023-02-106117Actual
5702300.002022-05-126136Budget
12863950.002023-04-126126Budget
26021667.002024-05-116126Actual
1646815.002022-06-126126Actual
251257068.002024-04-116117Actual
228942275.002024-02-106116Actual
322902124.202024-10-1161112Actual
86593700.002022-12-136117Budget
30041532.682024-08-1161212Actual
12486650.002023-04-126173Budget
35594900.002022-08-126114Budget
14247364.602023-05-1261211Actual
6276950.002022-10-126156Budget
3084512036.152024-09-116118Actual
186451590.002023-10-126173Actual
14838844.002023-06-126126Actual
61832100.002022-10-126136Budget
129123000.002023-04-126136Budget
150087157.002023-06-126117Actual
273535829.002024-06-116167Actual
2763550.002022-07-136126Budget
252187936.082024-04-116118Actual
19293924.002022-06-126117Actual
313759252.002024-10-116113Actual
24334690.132024-03-1161211Actual
183171002.912023-09-1261311Actual
16458316.722023-07-1361612Actual
352779787.002025-01-106117Actual
315887799.002024-10-116115Actual
281225981.002024-07-126164Actual
601632.002022-05-126163Actual
10611950.002023-02-106126Budget
187984372.002023-10-126165Actual
332961879.522024-11-1161411Actual
272611639.002024-06-116166Actual
56182079.002022-10-126113Actual
346583657.462024-12-1261113Actual
160818451.242023-07-136118Actual
10612975.002023-02-106126Actual
203771494.402023-11-1261411Actual
110791600.002023-02-106128Budget
98312300.002023-01-106167Budget
393193875.012025-04-1261613Actual
42252802.002022-08-126167Actual
351611783.002025-01-106146Actual
140355467.002023-05-126167Actual
212634858.752023-12-136168Actual
153031645.472023-06-1261411Actual
89021585.962022-12-136168Actual
8602500.002022-05-126167Budget
15971800.002022-06-126116Budget
145396884.002023-06-126163Actual

Generated 2025-06-11 03:15:50.242 UTC