[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2482083.002022-05-166164Actual
31865352.702022-07-176118Actual
96921300.002023-01-146166Budget
8378850.002022-12-176126Budget
240957090.002024-03-156117Actual
133352472.342023-04-166128Actual
117853037.002023-03-166136Actual
126754417.002023-04-166115Actual
71243141.002022-11-166165Actual
292151949.002024-08-156173Actual
107551300.002023-02-146156Budget
187052757.002023-10-166164Actual
101012284.002023-02-146113Actual
379891591.212025-03-1661112Actual
323223645.512024-10-1561612Actual
186736694.002023-10-166114Actual
123462600.002023-04-166113Budget
370748255.002025-03-166113Actual
66041900.002022-10-166128Budget
28914401.832024-07-1661212Actual
148662806.002023-06-166136Actual
37552534.002022-08-166165Actual
48203100.002022-09-166115Budget
169041992.002023-08-166146Actual
26518327.362024-05-1561511Actual
14562700.002022-06-166115Budget
247436515.002024-04-156114Actual
232445067.842024-02-146168Actual
375777552.002025-03-166117Actual
369853146.922025-02-1461213Actual
87163057.002022-12-176167Actual
118321900.002023-03-166146Budget
290642385.512024-07-1661613Actual
39049308.212025-04-1661511Actual
271232806.002024-06-156116Actual
160215246.002023-07-176167Actual
290062285.502024-07-1661113Actual
235938835.002024-03-156113Actual
69295100.002022-11-166114Budget
104803816.002023-02-146165Actual
29622267.002022-07-176166Actual
153352257.182023-06-1661611Actual
19293924.002022-06-166117Actual
3322700.002022-05-166115Budget
122061600.002023-03-166128Budget
175826074.002023-09-166163Actual
177013830.002023-09-166164Actual
264092057.182024-05-1561111Actual
229751311.002024-02-146146Actual
335655604.872024-11-1561613Actual
71252300.002022-11-166165Budget
250661876.002024-04-156166Actual
33416438.002024-11-1561212Actual
112761775.002023-03-166163Actual
32000.002022-05-166113Budget
248683728.002024-04-156165Actual
36749691.202025-02-1461511Actual
1645550.002022-06-166126Budget
300733009.332024-08-1561612Actual
20943850.002023-12-176126Actual
156383481.002023-07-176164Actual
295361048.002024-08-156156Actual
110791600.002023-02-146128Budget
67991300.002022-11-166163Budget
76763819.332022-11-166118Actual
273535829.002024-06-156167Actual
18494308.212023-09-1661612Actual
188582372.002023-10-166116Actual
11879788.002023-03-166156Actual
62301752.002022-10-166146Actual
18371377.362023-09-1661511Actual
6882540.002022-11-166173Actual
96911621.002023-01-146166Actual
158463061.002023-07-176136Actual
233861117.802024-02-1461411Actual
275611381.642024-06-1561211Actual
15151996.002022-06-166165Actual
20684276.922022-06-166118Actual
52913328.002022-09-166117Actual
61832100.002022-10-166136Budget
21555419.922023-12-1761612Actual
356902124.202025-01-1461112Actual
276742030.582024-06-1561611Actual
54783301.142022-09-166128Actual
94482100.002023-01-146116Budget
308733746.612024-09-156128Actual
40861928.002022-08-166166Actual
351611783.002025-01-146146Actual
286853267.842024-07-1661111Actual
110327878.502023-02-146118Actual
66032401.132022-10-166128Actual
250091447.002024-04-156146Actual
143480.002022-05-166173Budget
243061975.262024-03-1561111Actual
220552273.002024-01-146166Actual
24955568.002024-04-156126Actual
52903700.002022-09-166117Budget
315887799.002024-10-156115Actual
210512273.002023-12-176166Actual
130061300.002023-04-166156Budget
358673657.462025-01-1461613Actual
356302245.482025-01-1461611Actual
320306860.302024-10-156168Actual
141253046.592023-05-166128Actual
390812775.282025-04-1661611Actual
368983796.572025-02-1461612Actual
37003100.002022-08-166115Budget
72082100.002022-11-166116Budget
5010892.002022-09-166126Actual
4742080.002022-05-166116Actual
311993398.692024-09-1561612Actual
22530319.912024-01-1461612Actual
322301935.902024-10-1561611Actual
39821435.002022-08-166146Actual
355181538.022025-01-1461211Actual
63321500.002022-10-166166Budget
148921893.002023-06-166146Actual
314672083.002024-10-156173Actual
322902124.202024-10-1561112Actual
316215743.002024-10-156165Actual

Generated 2025-06-15 23:52:09.920 UTC