[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47372600.002022-09-106164Budget
18494308.212023-09-1061612Actual
43551900.002022-08-106128Budget
388208833.062025-04-106118Actual
31865352.702022-07-116118Actual
7399950.002022-11-106156Budget
229492755.002024-02-086136Actual
81063203.002022-12-116164Actual
288862711.452024-07-1061112Actual
94471928.002023-01-086116Actual
273535829.002024-06-096167Actual
93642300.002023-01-086165Budget
26021667.002024-05-096126Actual
3322700.002022-05-106115Budget
230321941.002024-02-086166Actual
132874892.082023-04-106118Actual
3885850.002022-08-106126Budget
330947289.102024-11-096118Actual
34291300.002022-08-106163Budget
79201300.002022-12-116163Budget
69852400.002022-11-106164Budget
172881099.722023-08-1061311Actual
52081310.002022-09-106166Actual
2628811363.412024-05-096118Actual
140355467.002023-05-106167Actual
42208.002022-05-106113Actual
159291893.002023-07-116166Actual
12864751.002023-04-106126Actual
6133898.002022-10-106126Actual
7191500.002022-05-106166Budget
392884145.192025-04-1061213Actual
130641900.002023-04-106166Budget
166703661.002023-08-106164Actual
370748255.002025-03-106113Actual
379891591.212025-03-1061112Actual
49611800.002022-09-106116Budget
167304809.002023-08-106115Actual
116872886.002023-03-106116Actual
125923141.002023-04-106164Actual
5152950.002022-09-106156Budget
259941695.002024-05-096116Actual
15151996.002022-06-106165Actual
345661160.362024-12-1061212Actual
591600.002022-05-106163Budget
52913328.002022-09-106117Actual
230011287.002024-02-086156Actual
171136769.392023-08-106118Actual
274733823.882024-06-096168Actual
116882000.002023-03-106116Budget
128151905.002023-04-106116Actual
386371387.002025-04-106156Actual
291236626.002024-08-096113Actual
347153736.412024-12-1061613Actual
238063893.002024-03-096115Actual
1441996.512023-05-1061212Actual
228344100.002024-02-086165Actual
35604664.002022-08-106114Actual
155772024.002023-07-116173Actual
283821454.002024-07-106156Actual
337776853.002024-12-106164Actual
3333731.002022-05-106115Actual
338377130.002024-12-106115Actual
207315125.002023-12-116114Actual
236265522.002024-03-096163Actual
6651098.002022-05-106156Actual
23413363.532024-02-0861511Actual
365804820.872025-02-086168Actual
270324424.002024-06-096115Actual
9495850.002023-01-086126Budget
201163769.002023-11-106167Actual
4631750.002022-09-106173Budget
369853146.922025-02-0861213Actual
90411602.002023-01-086163Actual
90421300.002023-01-086163Budget
275333455.082024-06-0961111Actual
39342100.002022-08-106136Budget
376698651.242025-03-106118Actual
40851500.002022-08-106166Budget
219172372.002024-01-086116Actual
1925174.002022-05-106114Actual
104264200.002023-02-086115Budget
27642719.922024-06-0961511Actual
104812600.002023-02-086165Budget
117843000.002023-03-106136Budget
3149510869.002024-10-096114Actual
391412535.912025-04-1061112Actual
18451500.002022-06-106166Budget
221146479.002024-01-086117Actual
318787061.002024-10-096117Actual
228942275.002024-02-086116Actual
186736694.002023-10-106114Actual
321181509.302024-10-0961211Actual
25782700.002022-07-116115Budget
34365947.592024-12-1061211Actual
3719410399.002025-03-106114Actual
24334690.132024-03-0961211Actual
6171500.002022-05-106146Budget
379292743.362025-03-1061611Actual
336247880.002024-12-106113Actual
88471800.002022-12-116128Budget
358091390.752025-01-0861113Actual
202952125.272023-11-1061111Actual
99621800.002023-01-086128Budget
112202945.002023-03-106113Actual
267031783.742024-05-0961113Actual
156984784.002023-07-116115Actual
50582527.002022-09-106136Actual
110313600.002023-02-086118Budget
243061975.262024-03-0961111Actual
209162561.002023-12-116116Actual
17961835.002023-09-106156Actual
382573497.002025-04-106163Actual
26322600.002022-07-116165Budget
259324071.002024-05-096165Actual
280906672.002024-07-106114Actual
20684276.922022-06-106118Actual
326199371.002024-11-096114Actual
247752757.002024-04-096164Actual
120163900.002023-03-106117Budget
74541300.002022-11-106166Budget

Generated 2025-06-09 13:44:32.178 UTC