[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-05-0261113Actual
115474444.002023-03-036115Actual
298942068.882024-08-0261311Actual
337776853.002024-12-036164Actual
2971911045.232024-08-026118Actual
7399950.002022-11-036156Budget
269725882.002024-06-026164Actual
302496604.002024-09-026113Actual
79191440.002022-12-046163Actual
11357519.002023-03-036173Actual
76752800.002022-11-036118Budget
203771494.402023-11-0361411Actual
61832100.002022-10-036136Budget
375182060.002025-03-036166Actual
110791600.002023-02-016128Budget
2393480.002022-07-046173Budget
377893481.682025-03-0361111Actual
60851572.002022-10-036116Actual
83302100.002022-12-046116Budget
72561247.002022-11-036126Actual
31708802.002024-10-026126Actual
84263300.002022-12-046136Budget
21351846.522023-12-0461211Actual
23121372.002022-07-046163Actual
309054943.602024-09-026168Actual
333882410.382024-11-0261112Actual
290642385.512024-07-0361613Actual
274733823.882024-06-026168Actual
246239719.002024-04-026113Actual
664850.002022-05-036156Budget
262267223.002024-05-026167Actual
28591500.002022-07-046146Budget
243881076.312024-03-0261411Actual
138032204.002023-05-036116Actual
24334690.132024-03-0261211Actual
5702300.002022-05-036136Budget
12486650.002023-04-036173Budget
208563387.002023-12-046165Actual
11358650.002023-03-036173Budget
282752281.002024-07-036116Actual
252187936.082024-04-026118Actual
92272400.002023-01-016164Budget
93113000.002023-01-016115Budget
21721400.002022-06-036168Budget
56761646.002022-10-036163Actual
26611489.072024-05-0261112Actual
350803033.002025-01-016116Actual
366951868.882025-02-0161311Actual
294291777.002024-08-026116Actual
150415964.002023-06-036167Actual
260492465.002024-05-026136Actual
386682433.002025-04-036166Actual
52081310.002022-09-036166Actual
24361891.202024-03-0261311Actual
36172600.002022-08-036164Budget
10612975.002023-02-016126Actual
365208249.722025-02-016118Actual
50592100.002022-09-036136Budget
389951283.762025-04-0361311Actual
229492755.002024-02-016136Actual
376094078.002025-03-036167Actual
374611352.002025-03-036146Actual
186451590.002023-10-036173Actual
15426325.232023-06-0361612Actual
75373800.002022-11-036117Actual
33721747.002022-08-036113Actual
25782700.002022-07-046115Budget
278805466.272024-06-0261213Actual
370153643.432025-02-0161613Actual
336575828.002024-12-036163Actual
2258912038.002024-02-016113Actual
9123480.002023-01-016173Budget
242155690.582024-03-026128Actual
147512975.002023-06-036165Actual
183171002.912023-09-0361311Actual
82472300.002022-12-046165Budget
257157610.002024-05-026163Actual
9931500.002022-05-036128Budget
342774132.982024-12-036168Actual
338695963.002024-12-036165Actual
332691645.472024-11-0261311Actual
51061500.002022-09-036146Budget
314084510.002024-10-026163Actual
385852878.002025-04-036136Actual
95453300.002023-01-016136Budget
371661449.002025-03-036173Actual
382248504.002025-04-036113Actual
47372600.002022-09-036164Budget
275333455.082024-06-0261111Actual
92282764.002023-01-016164Actual
132874892.082023-04-036118Actual
17490469.922023-08-0361612Actual
231848033.052024-02-016118Actual
357494197.652025-01-0161612Actual
32832690.002024-11-026126Actual
22921544.002024-02-016126Actual
364276483.002025-02-016117Actual
216465951.002024-01-016163Actual
351353467.002025-01-016136Actual
24564265.662024-03-0261612Actual
10481400.002022-05-036168Budget
192074351.162023-10-036168Actual
148921893.002023-06-036146Actual
37542600.002022-08-036165Budget
150087157.002023-06-036117Actual
2394535.002022-07-046173Actual
235938835.002024-03-026113Actual
108924035.002023-02-016117Actual
173151345.472023-08-0361411Actual
43551900.002022-08-036128Budget
267614925.912024-05-0261613Actual
59443571.002022-10-036115Actual
309653849.772024-09-0261111Actual
199672316.002023-11-036146Actual
365804820.872025-02-016168Actual
43084455.712022-08-036118Actual
230321941.002024-02-016166Actual
381362650.422025-03-0361213Actual
1548511663.002023-07-046113Actual
169612004.002023-08-036166Actual

Generated 2025-06-02 06:13:27.782 UTC