[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196145649.002023-11-126163Actual
286255007.242024-07-126168Actual
47372600.002022-09-126164Budget
349277878.002025-01-106164Actual
320306860.302024-10-116168Actual
21162279.912022-06-126128Actual
20523110.342023-11-1261212Actual
12863950.002023-04-126126Budget
353985407.242025-01-106128Actual
233041706.112024-02-1061111Actual
58622560.002022-10-126164Actual
331545726.952024-11-116168Actual
185864771.002023-10-126163Actual
9495850.002023-01-106126Budget
230917019.002024-02-106117Actual
85751300.002022-12-136166Budget
103432676.002023-02-106164Actual
330028344.002024-11-116117Actual
72561247.002022-11-126126Actual
313759252.002024-10-116113Actual
28132660.002022-07-136136Actual
161093890.552023-07-136128Actual
54771900.002022-09-126128Budget
191756749.692023-10-126128Actual
324996125.002024-11-116113Actual
14448329.492023-05-1261612Actual
89862046.002023-01-106113Actual
8378850.002022-12-136126Budget
11332000.002022-06-126113Budget
310202821.022024-09-1161311Actual
264911260.362024-05-1161411Actual
211104810.002023-12-136117Actual
330947289.102024-11-116118Actual
228344100.002024-02-106165Actual
260492465.002024-05-116136Actual
382573497.002025-04-126163Actual
150087157.002023-06-126117Actual
79201300.002022-12-136163Budget
26322600.002022-07-136165Budget
86584185.002022-12-136117Actual
358363815.362025-01-1061213Actual
356902124.202025-01-1061112Actual
44101300.002022-08-126168Budget
28591500.002022-07-136146Budget
97743700.002023-01-106117Budget
301331867.952024-08-1161113Actual
32199601.832024-10-1161511Actual
297475646.642024-08-116128Actual
250091447.002024-04-116146Actual
11358650.002023-03-126173Budget
177614145.002023-09-126115Actual
169301224.002023-08-126156Actual
121575561.792023-03-126118Actual
24955568.002024-04-116126Actual
17961835.002023-09-126156Actual
60032600.002022-10-126165Budget
83302100.002022-12-136116Budget
66041900.002022-10-126128Budget
664850.002022-05-126156Budget
92282764.002023-01-106164Actual
26643489.072024-05-1161612Actual
99613746.612023-01-106128Actual
110791600.002023-02-106128Budget
14572966.002022-06-126115Actual
55351901.122022-09-126168Actual
131463900.002023-04-126117Budget
84741600.002022-12-136146Budget
222076778.482024-01-106118Actual
349876136.002025-01-106115Actual
25393776.312024-04-1161311Actual
151614881.482023-06-126168Actual
316215743.002024-10-116165Actual
226812739.002024-02-106173Actual
365208249.722025-02-106118Actual
33416438.002024-11-1161212Actual
292766666.002024-08-116164Actual
82462195.002022-12-136165Actual
213231849.732023-12-1361111Actual
80505932.002022-12-136114Actual
91725100.002023-01-106114Budget
385301994.002025-04-126116Actual
127322084.002023-04-126165Actual
95453300.002023-01-106136Budget
173741782.712023-08-1261611Actual
122623398.112023-03-126168Actual
364276483.002025-02-106117Actual
74531210.002022-11-126166Actual
20323712.472023-11-1261211Actual
28794298.642024-07-1261511Actual
303411805.002024-09-116173Actual
293695081.002024-08-116165Actual
189952505.002023-10-126166Actual
187984372.002023-10-126165Actual
147184145.002023-06-126115Actual
73053307.002022-11-126136Actual
313163657.462024-09-1161613Actual
77242040.512022-11-126128Actual
343373631.682024-12-1261111Actual
156054946.002023-07-136114Actual
272041939.002024-06-116146Actual
203771494.402023-11-1261411Actual
94482100.002023-01-106116Budget
63321500.002022-10-126166Budget
322301935.902024-10-1161611Actual
2258912038.002024-02-106113Actual
332143735.942024-11-1161111Actual
33721747.002022-08-126113Actual
81052400.002022-12-136164Budget
3719410399.002025-03-126114Actual
288261749.732024-07-1261611Actual
41693609.002022-08-126117Actual
129601900.002023-04-126146Budget
106613000.002023-02-106136Budget
116052600.002023-03-126165Budget
374871711.002025-03-126156Actual
36749691.202025-02-1061511Actual
344783797.642024-12-1261611Actual
314084510.002024-10-116163Actual
89021585.962022-12-136168Actual
160818451.242023-07-136118Actual
91713449.002023-01-106114Actual
248355119.002024-04-116115Actual
308733746.612024-09-116128Actual
105632000.002023-02-106116Budget

Generated 2025-06-11 14:55:20.434 UTC