[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277342627.402024-12-2161112Actual
36867410.342025-08-2261212Actual
260492465.002024-11-206136Actual
28914401.832025-01-2161212Actual
36183203.002023-02-216164Actual
230917019.002024-08-216117Actual
14572966.002022-12-226115Actual
66601300.002023-04-236168Budget
327455317.002025-05-236165Actual
167633939.002024-02-216165Actual
192673016.772024-04-2261111Actual
26322600.002023-01-226165Budget
38017542.262025-09-2161212Actual
250091447.002024-10-216146Actual
99132800.002023-07-226118Budget
5702300.002022-11-216136Budget
71243141.002023-05-246165Actual
198263512.002024-05-236165Actual
264911260.362024-11-2061411Actual
16942300.002022-12-226136Budget
366951868.882025-08-2261311Actual
264092057.182024-11-2061111Actual
303411805.002025-03-236173Actual
363112243.002025-08-226146Actual
202356075.442024-05-236168Actual
92272400.002023-07-226164Budget
288862711.452025-01-2161112Actual
136144770.002023-11-216114Actual
14562700.002022-12-226115Budget
379891591.212025-09-2161112Actual
236265522.002024-09-206163Actual
6882540.002023-05-246173Actual
58612600.002023-04-236164Budget
39351815.002023-02-216136Actual
141573831.462023-11-216168Actual
14392177.362023-11-2161112Actual
275333455.082024-12-2161111Actual
237135815.002024-09-206114Actual
276742030.582024-12-2161611Actual
233861117.802024-08-2161411Actual
374611352.002025-09-216146Actual
21432297.572024-06-2361511Actual
288261749.732025-01-2161611Actual
243881076.312024-09-2061411Actual
189132551.002024-04-226136Actual
18290282.682024-03-2361211Actual
95911700.002023-07-226146Actual
15982196.002022-12-226116Actual
175498639.002024-03-236113Actual
177944970.002024-03-236165Actual
29867856.092025-02-2061211Actual
25366424.172024-10-2161211Actual
18451500.002022-12-226166Budget
209972472.002024-06-236146Actual
329431796.002025-05-236166Actual
15971800.002022-12-226116Budget
140355467.002023-11-216167Actual
371661449.002025-09-216173Actual
79201300.002023-06-246163Budget
307527434.002025-03-236117Actual

Generated 2025-12-21 22:12:16.014 UTC