[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228942275.002024-02-166116Actual
210512273.002023-12-196166Actual
2741312975.572024-06-176118Actual
298942068.882024-08-1761311Actual
664850.002022-05-186156Budget
151614881.482023-06-186168Actual
207315125.002023-12-196114Actual
59443571.002022-10-186115Actual
219723742.002024-01-166136Actual
153352257.182023-06-1861611Actual
318787061.002024-10-176117Actual
261321870.002024-05-176166Actual
367221993.352025-02-1661411Actual
19349823.112023-10-1861411Actual
107081900.002023-02-166146Budget
124032121.002023-04-186163Actual
24564265.662024-03-1761612Actual
295361048.002024-08-176156Actual
262267223.002024-05-176167Actual
9639950.002023-01-166156Budget
199931247.002023-11-186156Actual
179913030.002023-09-186166Actual
66041900.002022-10-186128Budget
291564956.002024-08-176163Actual
16458316.722023-07-1961612Actual
169612004.002023-08-186166Actual
25393776.312024-04-1761311Actual
298393267.842024-08-1761111Actual
60032600.002022-10-186165Budget
217653254.002024-01-166164Actual
366681711.432025-02-1661211Actual
70683000.002022-11-186115Budget
6881480.002022-11-186173Budget
59453100.002022-10-186115Budget
180834815.002023-09-186167Actual
192673016.772023-10-1861111Actual
167304809.002023-08-186115Actual
296267301.002024-08-176117Actual
271782454.002024-06-176136Actual
114633141.002023-03-186164Actual
388484840.572025-04-186128Actual
20552435.872023-11-1861612Actual
103442800.002023-02-166164Budget
122623398.112023-03-186168Actual
253382879.542024-04-1761111Actual
81893000.002022-12-196115Budget
110791600.002023-02-166128Budget
202952125.272023-11-1861111Actual
250661876.002024-04-176166Actual
125912800.002023-04-186164Budget
23504301.832024-02-1661112Actual
273208585.002024-06-176117Actual
200241874.002023-11-186166Actual
302496604.002024-09-176113Actual
18290282.682023-09-1861211Actual
104274153.002023-02-166115Actual
186736694.002023-10-186114Actual
209713154.002023-12-196136Actual
288862711.452024-07-1861112Actual
112202945.002023-03-186113Actual
175498639.002023-09-186113Actual
110313600.002023-02-166118Budget
13830668.002023-05-186126Actual
249832679.002024-04-176136Actual
267031783.742024-05-1761113Actual
352181786.002025-01-166166Actual
118321900.002023-03-186146Budget
291236626.002024-08-176113Actual
378171015.672025-03-1861211Actual
83302100.002022-12-196116Budget
4742080.002022-05-186116Actual
185864771.002023-10-186163Actual
131473987.002023-04-186117Actual
234441939.092024-02-1661611Actual
1814310643.702023-09-186118Actual
230011287.002024-02-166156Actual
374871711.002025-03-186156Actual
9124494.002023-01-166173Actual
278531822.342024-06-1761113Actual
146583517.002023-06-186164Actual
84263300.002022-12-196136Budget
305551870.002024-09-176116Actual
73053307.002022-11-186136Actual
271501217.002024-06-176126Actual
268207788.002024-06-176113Actual
120743561.002023-03-186167Actual
85761441.002022-12-196166Actual
314084510.002024-10-176163Actual
67432964.002022-11-186113Actual
5010892.002022-09-186126Actual
75373800.002022-11-186117Actual
92272400.002023-01-166164Budget
142741345.472023-05-1861311Actual
24507235.872024-03-1761112Actual
103432676.002023-02-166164Actual
36867410.342025-02-1661212Actual
7399950.002022-11-186156Budget
104264200.002023-02-166115Budget
30993978.442024-09-1761211Actual
42208.002022-05-186113Actual
241275467.002024-03-176167Actual
60851572.002022-10-186116Actual
123452913.002023-04-186113Actual
16229403.962023-07-1961211Actual
330028344.002024-11-176117Actual
54771900.002022-09-186128Budget
320903689.132024-10-1761111Actual
320306860.302024-10-176168Actual
2763550.002022-07-196126Budget
344191939.092024-12-1861411Actual
36183203.002022-08-186164Actual
340661853.002024-12-186166Actual
180508099.002023-09-186117Actual
327126066.002024-11-176115Actual
171413046.592023-08-186128Actual
365484548.142025-02-166128Actual
55351901.122022-09-186168Actual
19467114.592023-10-1861112Actual
325323718.002024-11-176163Actual
124041600.002023-04-186163Budget
58054900.002022-10-186114Budget
258374977.002024-05-176164Actual
121583600.002023-03-186118Budget
223811410.362024-01-1661311Actual
64143700.002022-10-186117Budget

Generated 2025-06-18 00:25:03.766 UTC