[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64154840.002022-10-066117Actual
260492465.002024-05-056136Actual
60032600.002022-10-066165Budget
342188554.272024-12-066118Actual
9124494.002023-01-046173Actual
25447640.132024-04-0561511Actual
166703661.002023-08-066164Actual
188851093.002023-10-066126Actual
355452153.992025-01-0461311Actual
29622267.002022-07-076166Actual
233861117.802024-02-0461411Actual
39351815.002022-08-066136Actual
343373631.682024-12-0661111Actual
28132660.002022-07-076136Actual
75373800.002022-11-066117Actual
11881805.002022-06-066163Actual
82462195.002022-12-076165Actual
133361600.002023-04-066128Budget
148112551.002023-06-066116Actual
253382879.542024-04-0561111Actual
340102028.002024-12-066146Actual
2763550.002022-07-076126Budget
156984784.002023-07-076115Actual
187984372.002023-10-066165Actual
136144770.002023-05-066114Actual
248355119.002024-04-056115Actual
162831223.122023-07-0761411Actual
77811200.002022-11-066168Budget
321451640.152024-10-0561311Actual
169301224.002023-08-066156Actual
242155690.582024-03-056128Actual
3885850.002022-08-066126Budget
191478345.182023-10-066118Actual
229751311.002024-02-046146Actual
232445067.842024-02-046168Actual
213781494.402023-12-0761311Actual
67991300.002022-11-066163Budget
296595250.002024-08-056167Actual
269408750.002024-06-056114Actual
226225706.002024-02-046163Actual
233321009.292024-02-0461211Actual
17961835.002023-09-066156Actual
267304694.322024-05-0561213Actual
24564265.662024-03-0561612Actual
4029917.002022-08-066156Actual
270324424.002024-06-056115Actual
219172372.002024-01-046116Actual
275333455.082024-06-0561111Actual
370748255.002025-03-066113Actual
59453100.002022-10-066115Budget
322902124.202024-10-0561112Actual
152212200.802023-06-0661111Actual
321181509.302024-10-0561211Actual
301331867.952024-08-0561113Actual
295672220.002024-08-056166Actual
12863950.002023-04-066126Budget
51531040.002022-09-066156Actual
189132551.002023-10-066136Actual
1645550.002022-06-066126Budget
190547201.002023-10-066117Actual
43073300.002022-08-066118Budget
218572945.002024-01-046165Actual
12864751.002023-04-066126Actual
386111709.002025-04-066146Actual
73053307.002022-11-066136Actual
2394535.002022-07-076173Actual
267614925.912024-05-0561613Actual
268207788.002024-06-056113Actual
77231800.002022-11-066128Budget
236265522.002024-03-056163Actual
327126066.002024-11-056115Actual
23413363.532024-02-0461511Actual
129601900.002023-04-066146Budget
380493796.572025-03-0661612Actual
130061300.002023-04-066156Budget
77242040.512022-11-066128Actual
25782700.002022-07-076115Budget
196145649.002023-11-066163Actual
47382976.002022-09-066164Actual
358091390.752025-01-0461113Actual
93103200.002023-01-046115Actual
376698651.242025-03-066118Actual
167633939.002023-08-066165Actual
252464267.832024-04-056128Actual
32881400.002022-07-076168Budget
1914000.002022-05-066114Budget
88002800.002022-12-076118Budget
6277957.002022-10-066156Actual
138583093.002023-05-066136Actual
311392630.602024-09-0561112Actual
239543087.002024-03-056136Actual
18371377.362023-09-0661511Actual
2472000.002022-05-066164Budget
15142600.002022-06-066165Budget
11358650.002023-03-066173Budget
143011281.632023-05-0661411Actual
52071500.002022-09-066166Budget
217051288.002024-01-046173Actual
374352643.002025-03-066136Actual
13174000.002022-06-066114Budget
112202945.002023-03-066113Actual
104812600.002023-02-046165Budget
191756749.692023-10-066128Actual
257157610.002024-05-056163Actual
289463479.552024-07-0661612Actual
18344899.712023-09-0661411Actual
111371900.002023-02-046168Budget
335655604.872024-11-0561613Actual
186451590.002023-10-066173Actual
332691645.472024-11-0561311Actual
591600.002022-05-066163Budget
336575828.002024-12-066163Actual
41683700.002022-08-066117Budget
132874892.082023-04-066118Actual
198861782.002023-11-066116Actual
56182079.002022-10-066113Actual
2393480.002022-07-076173Budget
124041600.002023-04-066163Budget
237135815.002024-03-056114Actual
222663313.262024-01-046168Actual
39811500.002022-08-066146Budget
364276483.002025-02-046117Actual
340661853.002024-12-066166Actual
55341300.002022-09-066168Budget
378171015.672025-03-0661211Actual

Generated 2025-06-05 17:13:07.964 UTC