[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137086317.002023-05-116115Actual
209713154.002023-12-126136Actual
89021585.962022-12-126168Actual
376975436.032025-03-116128Actual
310471815.692024-09-1061411Actual
217051288.002024-01-096173Actual
191756749.692023-10-116128Actual
25393776.312024-04-1061311Actual
95921600.002023-01-096146Budget
99613746.612023-01-096128Actual
25595216.722024-04-1061612Actual
207643709.002023-12-126164Actual
377893481.682025-03-1161111Actual
220241224.002024-01-096156Actual
290642385.512024-07-1161613Actual
265501292.272024-05-1061611Actual
118321900.002023-03-116146Budget
34291300.002022-08-116163Budget
280034906.002024-07-116163Actual
12863950.002023-04-116126Budget
150415964.002023-06-116167Actual
87995134.512022-12-126118Actual
177614145.002023-09-116115Actual
227094397.002024-02-096114Actual
161416198.172023-07-126168Actual
17881910.002023-09-116126Actual
129592319.002023-04-116146Actual
2472000.002022-05-116164Budget
28601404.002022-07-126146Actual
10481400.002022-05-116168Budget
130071970.002023-04-116156Actual
138583093.002023-05-116136Actual
366403313.592025-02-0961111Actual
30041532.682024-08-1061212Actual
83302100.002022-12-126116Budget
8613172.002022-05-116167Actual
233591056.102024-02-0961311Actual
189952505.002023-10-116166Actual
349277878.002025-01-096164Actual
127332600.002023-04-116165Budget
348074559.002025-01-096163Actual
137412709.002023-05-116165Actual
226225706.002024-02-096163Actual
664850.002022-05-116156Budget
1269480.002022-06-116173Budget
38371800.002022-08-116116Budget
304626934.002024-09-106115Actual
10239666.002023-02-096173Actual
56171900.002022-10-116113Budget
12485801.002023-04-116173Actual
274733823.882024-06-106168Actual
156383481.002023-07-126164Actual
276742030.582024-06-1061611Actual
186451590.002023-10-116173Actual
60851572.002022-10-116116Actual
26021667.002024-05-106126Actual
2847210013.002024-07-116117Actual
240061453.002024-03-106156Actual
52903700.002022-09-116117Budget
6134850.002022-10-116126Budget
328603326.002024-11-106136Actual
75932611.002022-11-116167Actual
20943850.002023-12-126126Actual
366951868.882025-02-0961311Actual
24955568.002024-04-106126Actual
102874100.002023-02-096114Budget
340661853.002024-12-116166Actual
31865352.702022-07-126118Actual
189651065.002023-10-116156Actual
324996125.002024-11-106113Actual
13732000.002022-06-116164Budget
29456872.002024-08-106126Actual
94482100.002023-01-096116Budget
135862120.002023-05-116173Actual
40851500.002022-08-116166Budget
42208.002022-05-116113Actual
239802154.002024-03-106146Actual
194071782.712023-10-1161611Actual
209162561.002023-12-126116Actual
15818606.002023-07-126126Actual
368983796.572025-02-0961612Actual
226812739.002024-02-096173Actual
122061600.002023-03-116128Budget
100191200.002023-01-096168Budget
13184444.002022-06-116114Actual
344783797.642024-12-1161611Actual
353708619.422025-01-096118Actual
345381989.092024-12-1161112Actual
223811410.362024-01-0961311Actual
211434638.002023-12-126167Actual
281824622.002024-07-116115Actual
172331616.752023-08-1161111Actual
105632000.002023-02-096116Budget
19322614.602023-10-1161311Actual
162831223.122023-07-1261411Actual
300132661.452024-08-1061112Actual
120743561.002023-03-116167Actual
46794900.002022-09-116114Budget
283561497.002024-07-116146Actual
20703922.002023-12-126173Actual
17434125.232023-08-1161112Actual
46804070.002022-09-116114Actual
188582372.002023-10-116116Actual
155772024.002023-07-126173Actual
372275607.002025-03-116164Actual
148921893.002023-06-116146Actual
243881076.312024-03-1061411Actual
126754417.002023-04-116115Actual
206119314.002023-12-126113Actual
52913328.002022-09-116117Actual
106613000.002023-02-096136Budget
143321108.232023-05-1161611Actual

Generated 2025-06-10 13:08:11.154 UTC