[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20703922.002023-12-046173Actual
8052966.002022-05-036117Actual
387605046.002025-04-036167Actual
240957090.002024-03-026117Actual
74541300.002022-11-036166Budget
18461335.002022-06-036166Actual
11879788.002023-03-036156Actual
261937657.002024-05-026117Actual
132043300.002023-04-036167Budget
356302245.482025-01-0161611Actual
20323712.472023-11-0361211Actual
2393480.002022-07-046173Budget
383775882.002025-04-036164Actual
125912800.002023-04-036164Budget
7255850.002022-11-036126Budget
25447640.132024-04-0261511Actual
133923855.702023-04-036168Actual
324996125.002024-11-026113Actual
170535360.002023-08-036167Actual
169041992.002023-08-036146Actual
200241874.002023-11-036166Actual
243061975.262024-03-0261111Actual
264092057.182024-05-0261111Actual
73053307.002022-11-036136Actual
5152950.002022-09-036156Budget
82462195.002022-12-046165Actual
247752757.002024-04-026164Actual
24361891.202024-03-0261311Actual
28591500.002022-07-046146Budget
160215246.002023-07-046167Actual
9496630.002023-01-016126Actual
393193875.012025-04-0361613Actual
151018467.912023-06-036118Actual
364276483.002025-02-016117Actual
2906850.002022-07-046156Budget
39342100.002022-08-036136Budget
38557785.002025-04-036126Actual
381092213.572025-03-0361113Actual
81883296.002022-12-046115Actual
30443100.002022-07-046117Budget
135258423.002023-05-036163Actual
25538193.322024-04-0261112Actual
382573497.002025-04-036163Actual
337448691.002024-12-036114Actual
31032262.002022-07-046167Actual
16942300.002022-06-036136Budget
296595250.002024-08-026167Actual
280906672.002024-07-036114Actual
243881076.312024-03-0261411Actual
4028950.002022-08-036156Budget
3512778.002022-08-036173Actual
359267880.002025-02-016113Actual
7201539.002022-05-036166Actual
383161417.002025-04-036173Actual
334483760.402024-11-0261612Actual
42242700.002022-08-036167Budget
345984258.292024-12-0361612Actual
288261749.732024-07-0361611Actual
11357519.002023-03-036173Actual
13830668.002023-05-036126Actual
98302016.002023-01-016167Actual
17641913.002023-09-036173Actual
15151996.002022-06-036165Actual
120743561.002023-03-036167Actual
41683700.002022-08-036117Budget
71252300.002022-11-036165Budget
26334108.002022-07-046165Actual
10481400.002022-05-036168Budget
206446135.002023-12-046163Actual
24414000.002022-07-046114Budget
79201300.002022-12-046163Budget
1789630.002022-06-036156Actual
110327878.502023-02-016118Actual
222663313.262024-01-016168Actual
343922734.852024-12-0361311Actual
60851572.002022-10-036116Actual
342774132.982024-12-036168Actual
267304694.322024-05-0261213Actual
32342120.822022-07-046128Actual
20552435.872023-11-0361612Actual
230011287.002024-02-016156Actual
22499139.062024-01-0161112Actual
94471928.002023-01-016116Actual
28794298.642024-07-0361511Actual
377295355.732025-03-036168Actual
212634858.752023-12-046168Actual
40851500.002022-08-036166Budget
148112551.002023-06-036116Actual
116052600.002023-03-036165Budget
124041600.002023-04-036163Budget
25366424.172024-04-0261211Actual
62301752.002022-10-036146Actual
27151800.002022-07-046116Budget
317363524.002024-10-026136Actual
32881400.002022-07-046168Budget
80505932.002022-12-046114Actual
188582372.002023-10-036116Actual
224391868.882024-01-0161611Actual
380493796.572025-03-0361612Actual
56751300.002022-10-036163Budget
197016712.002023-11-036114Actual
22921544.002024-02-016126Actual
19349823.112023-10-0361411Actual
98312300.002023-01-016167Budget
7398858.002022-11-036156Actual
335655604.872024-11-0261613Actual
337776853.002024-12-036164Actual
10611950.002023-02-016126Budget
201163769.002023-11-036167Actual
353708619.422025-01-016118Actual
116882000.002023-03-036116Budget
90421300.002023-01-016163Budget

Generated 2025-06-02 14:29:02.641 UTC