[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37013080.002022-08-066115Actual
265501292.272024-05-0561611Actual
346853425.882024-12-0661213Actual
237464451.002024-03-056164Actual
179351782.002023-09-066146Actual
185864771.002023-10-066163Actual
389681935.902025-04-0661211Actual
22499139.062024-01-0461112Actual
77231800.002022-11-066128Budget
59453100.002022-10-066115Budget
21162279.912022-06-066128Actual
114642800.002023-03-066164Budget
219982177.002024-01-046146Actual
358091390.752025-01-0461113Actual
369853146.922025-02-0461213Actual
22562178.002022-07-076113Actual
10239666.002023-02-046173Actual
25447640.132024-04-0561511Actual
180834815.002023-09-066167Actual
11342402.002022-06-066113Actual
99613746.612023-01-046128Actual
366403313.592025-02-0461111Actual
56751300.002022-10-066163Budget
19523349.702023-10-0661612Actual
337161859.002024-12-066173Actual
185537854.002023-10-066113Actual
591600.002022-05-066163Budget
192074351.162023-10-066168Actual
6171500.002022-05-066146Budget
392611829.362025-04-0661113Actual
283821454.002024-07-066156Actual
2741312975.572024-06-056118Actual
291564956.002024-08-056163Actual
112192600.002023-03-066113Budget
111362575.372023-02-046168Actual
148921893.002023-06-066146Actual
66601300.002022-10-066168Budget
20703922.002023-12-076173Actual
28794298.642024-07-0661511Actual
206119314.002023-12-076113Actual
47372600.002022-09-066164Budget
1814310643.702023-09-066118Actual
2764437.002022-07-076126Actual
338377130.002024-12-066115Actual
92272400.002023-01-046164Budget
305551870.002024-09-056116Actual
366951868.882025-02-0461311Actual
162561077.372023-07-0761311Actual
233861117.802024-02-0461411Actual
1788850.002022-06-066156Budget
19322614.602023-10-0661311Actual
273208585.002024-06-056117Actual
87995134.512022-12-076118Actual
9453000.002022-05-066118Budget
39342100.002022-08-066136Budget
52081310.002022-09-066166Actual
290062285.502024-07-0661113Actual
16850637.002023-08-066126Actual
84263300.002022-12-076136Budget
66032401.132022-10-066128Actual
75922300.002022-11-066167Budget
351353467.002025-01-046136Actual
160818451.242023-07-076118Actual
358673657.462025-01-0461613Actual
112202945.002023-03-066113Actual
60861800.002022-10-066116Budget
12486650.002023-04-066173Budget
51051685.002022-09-066146Actual
295361048.002024-08-056156Actual
20496163.532023-11-0661112Actual
158721786.002023-07-076146Actual
62301752.002022-10-066146Actual
42252802.002022-08-066167Actual
132043300.002023-04-066167Budget
340361604.002024-12-066156Actual
77801655.662022-11-066168Actual
169301224.002023-08-066156Actual
116882000.002023-03-066116Budget
293695081.002024-08-056165Actual
6276950.002022-10-066156Budget
2472000.002022-05-066164Budget
39049308.212025-04-0661511Actual
73043300.002022-11-066136Budget
361705093.002025-02-046165Actual
171136769.392023-08-066118Actual
20323712.472023-11-0661211Actual
30443100.002022-07-076117Budget
372876053.002025-03-066115Actual
259941695.002024-05-056116Actual
15142600.002022-06-066165Budget
196732739.002023-11-066173Actual
103442800.002023-02-046164Budget
24564265.662024-03-0561612Actual
7399950.002022-11-066156Budget
7398858.002022-11-066156Actual
347153736.412024-12-0661613Actual
17434125.232023-08-0661112Actual
36183203.002022-08-066164Actual
3149510869.002024-10-056114Actual
2763550.002022-07-076126Budget
60032600.002022-10-066165Budget
220552273.002024-01-046166Actual
7191500.002022-05-066166Budget
17641913.002023-09-066173Actual
165177952.002023-08-066113Actual
55341300.002022-09-066168Budget
137412709.002023-05-066165Actual
218256069.002024-01-046115Actual
31865352.702022-07-076118Actual
4632864.002022-09-066173Actual
29456872.002024-08-056126Actual
317881105.002024-10-056156Actual

Generated 2025-06-05 12:20:19.980 UTC