[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350803033.002024-12-276116Actual
108091900.002023-01-276166Budget
295672220.002024-07-286166Actual
241275467.002024-02-266167Actual
172881099.722023-07-2961311Actual
218572945.002023-12-276165Actual
350205158.002024-12-276165Actual
304955603.002024-08-286165Actual
73521942.002022-10-296146Actual
299531824.202024-07-2861611Actual
240362696.002024-02-266166Actual
8377907.002022-11-296126Actual
361705093.002025-01-276165Actual
330345522.002024-10-286167Actual
296267301.002024-07-286117Actual
138032204.002023-04-286116Actual
55351901.122022-08-296168Actual
35107690.002024-12-276126Actual
283821454.002024-06-286156Actual
73053307.002022-10-296136Actual
130631971.002023-03-296166Actual
326199371.002024-10-286114Actual
8002480.002022-11-296173Budget
169301224.002023-07-296156Actual
148921893.002023-05-296146Actual
7201539.002022-04-286166Actual
229751311.002024-01-276146Actual
69305702.002022-10-296114Actual
340661853.002024-11-286166Actual
17434125.232023-07-2961112Actual
231246320.002024-01-276167Actual
392611829.362025-03-2961113Actual
189651065.002023-09-286156Actual
64722700.002022-09-286167Budget
82472300.002022-11-296165Budget
4742080.002022-04-286116Actual
40861928.002022-07-296166Actual
386111709.002025-03-296146Actual
257157610.002024-04-276163Actual
75922300.002022-10-296167Budget
61832100.002022-09-286136Budget
8613172.002022-04-286167Actual
35594900.002022-07-296114Budget
115464200.002023-02-266115Budget
116043058.002023-02-266165Actual
374871711.002025-02-266156Actual
322301935.902024-09-2761611Actual
148662806.002023-05-296136Actual
194071782.712023-09-2861611Actual
188851093.002023-09-286126Actual
44112376.882022-07-296168Actual
2856510084.602024-06-286118Actual
286255007.242024-06-286168Actual
34365947.592024-11-2861211Actual
342464531.472024-11-286128Actual
311993398.692024-08-2861612Actual
34291300.002022-07-296163Budget
34446775.242024-11-2861511Actual
376698651.242025-02-266118Actual
65564146.612022-09-286118Actual
274416866.362024-05-286128Actual
38017542.262025-02-2661212Actual
175498639.002023-08-296113Actual
393193875.012025-03-2961613Actual
72561247.002022-10-296126Actual
54293300.002022-08-296118Budget
95453300.002022-12-276136Budget
190547201.002023-09-286117Actual
14247364.602023-04-2861211Actual
212634858.752023-11-296168Actual
88482313.252022-11-296128Actual
288862711.452024-06-2861112Actual
282752281.002024-06-286116Actual
22354916.732023-12-2761211Actual
6171500.002022-04-286146Budget
37013080.002022-07-296115Actual
104274153.002023-01-276115Actual
359267880.002025-01-276113Actual
158721786.002023-06-296146Actual
362853296.002025-01-276136Actual
345984258.292024-11-2861612Actual
88471800.002022-11-296128Budget
74541300.002022-10-296166Budget
151018467.912023-05-296118Actual
3149510869.002024-09-276114Actual
32892075.362022-06-296168Actual
110791600.002023-01-276128Budget
233591056.102024-01-2761311Actual
19842500.002022-05-296167Budget
58054900.002022-09-286114Budget
60861800.002022-09-286116Budget
1788850.002022-05-296156Budget
1914000.002022-04-286114Budget
290062285.502024-06-2861113Actual
144497.002022-04-286173Actual
77811200.002022-10-296168Budget
313759252.002024-09-276113Actual
126744200.002023-03-296115Budget
133352472.342023-03-296128Actual
51051685.002022-08-296146Actual
248355119.002024-03-286115Actual
332961879.522024-10-2861411Actual
601632.002022-04-286163Actual
252784602.682024-03-286168Actual
381092213.572025-02-2661113Actual
87995134.512022-11-296118Actual
23504301.832024-01-2761112Actual
127322084.002023-03-296165Actual
326526592.002024-10-286164Actual
268207788.002024-05-286113Actual
202952125.272023-10-2961111Actual
14838844.002023-05-296126Actual
170535360.002023-07-296167Actual
29867856.092024-07-2861211Actual
19293924.002022-05-296117Actual
187052757.002023-09-286164Actual
20323712.472023-10-2961211Actual
21351846.522023-11-2961211Actual
356902124.202024-12-2761112Actual
332691645.472024-10-2861311Actual
338377130.002024-11-286115Actual
136144770.002023-04-286114Actual
352181786.002024-12-276166Actual
391412535.912025-03-2961112Actual
337448691.002024-11-286114Actual
75932611.002022-10-296167Actual
146263899.002023-05-296114Actual
136464882.002023-04-286164Actual

Generated 2025-05-28 08:07:08.687 UTC