[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511750.002022-08-176173Budget
2393480.002022-07-186173Budget
135862120.002023-05-176173Actual
97753424.002023-01-156117Actual
47382976.002022-09-176164Actual
240362696.002024-03-166166Actual
303411805.002024-09-166173Actual
159887090.002023-07-186117Actual
22499139.062024-01-1561112Actual
133352472.342023-04-176128Actual
162831223.122023-07-1861411Actual
44112376.882022-08-176168Actual
341259628.002024-12-176117Actual
335082438.142024-11-1661113Actual
16402267.792023-07-1861112Actual
83292551.002022-12-186116Actual
125344100.002023-04-176114Budget
249832679.002024-04-166136Actual
265501292.272024-05-1661611Actual
25538193.322024-04-1661112Actual
111362575.372023-02-156168Actual
104812600.002023-02-156165Budget
275882396.552024-06-1661311Actual
192673016.772023-10-1761111Actual
17421671.002022-06-176146Actual
260492465.002024-05-166136Actual
362302502.002025-02-156116Actual
104264200.002023-02-156115Budget
246239719.002024-04-166113Actual
142741345.472023-05-1761311Actual
9639950.002023-01-156156Budget
219172372.002024-01-156116Actual
3036910546.002024-09-166114Actual
21944568.002024-01-156126Actual
8520950.002022-12-186156Budget
12486650.002023-04-176173Budget
82462195.002022-12-186165Actual
241275467.002024-03-166167Actual
51051685.002022-09-176146Actual
243881076.312024-03-1661411Actual
146583517.002023-06-176164Actual
171734928.452023-08-176168Actual
89852400.002023-01-156113Budget
362853296.002025-02-156136Actual
210512273.002023-12-186166Actual
4731800.002022-05-176116Budget
81063203.002022-12-186164Actual
34365947.592024-12-1761211Actual
287402348.682024-07-1761311Actual
345661160.362024-12-1761212Actual
6133898.002022-10-176126Actual
92282764.002023-01-156164Actual
371074444.002025-03-176163Actual
326199371.002024-11-166114Actual
1746197.572023-08-1761212Actual
300733009.332024-08-1661612Actual
392611829.362025-04-1761113Actual
327455317.002024-11-166165Actual
18344899.712023-09-1761411Actual
133923855.702023-04-176168Actual
250091447.002024-04-166146Actual
116882000.002023-03-176116Budget
184031139.082023-09-1761611Actual
101012284.002023-02-156113Actual
130061300.002023-04-176156Budget
85751300.002022-12-186166Budget
310791996.542024-09-1661611Actual
311392630.602024-09-1661112Actual
275333455.082024-06-1661111Actual
336575828.002024-12-176163Actual
386111709.002025-04-176146Actual
22354916.732024-01-1561211Actual
156984784.002023-07-186115Actual
277933688.062024-06-1661612Actual
6882540.002022-11-176173Actual
218572945.002024-01-156165Actual
1548511663.002023-07-186113Actual
198263512.002023-11-176165Actual
20323712.472023-11-1761211Actual
380493796.572025-03-1761612Actual
6134850.002022-10-176126Budget
304626934.002024-09-166115Actual
84741600.002022-12-186146Budget
148112551.002023-06-176116Actual
145396884.002023-06-176163Actual
89862046.002023-01-156113Actual
25420760.352024-04-1661411Actual
73521942.002022-11-176146Actual
14562700.002022-06-176115Budget
256827952.002024-05-166113Actual
330028344.002024-11-166117Actual
230011287.002024-02-156156Actual
41683700.002022-08-176117Budget
379891591.212025-03-1761112Actual
349876136.002025-01-156115Actual
60861800.002022-10-176116Budget
56171900.002022-10-176113Budget
361377952.002025-02-156115Actual
389951283.762025-04-1761311Actual
16310348.642023-07-1861511Actual
173151345.472023-08-1761411Actual
88002800.002022-12-186118Budget
137086317.002023-05-176115Actual
49611800.002022-09-176116Budget
72072190.002022-11-176116Actual
96921300.002023-01-156166Budget
12863950.002023-04-176126Budget
160818451.242023-07-186118Actual
60022545.002022-10-176165Actual
127322084.002023-04-176165Actual
101571600.002023-02-156163Budget
199931247.002023-11-176156Actual

Generated 2025-06-16 23:22:14.651 UTC