[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48783360.002022-09-126165Actual
226225706.002024-02-106163Actual
242155690.582024-03-116128Actual
17421671.002022-06-126146Actual
32000.002022-05-126113Budget
601632.002022-05-126163Actual
28122300.002022-07-136136Budget
58612600.002022-10-126164Budget
335655604.872024-11-1161613Actual
124032121.002023-04-126163Actual
345984258.292024-12-1261612Actual
377893481.682025-03-1261111Actual
332143735.942024-11-1161111Actual
129133071.002023-04-126136Actual
207643709.002023-12-136164Actual
211104810.002023-12-136117Actual
247151049.002024-04-116173Actual
150415964.002023-06-126167Actual
45501172.002022-09-126163Actual
20673000.002022-06-126118Budget
115464200.002023-03-126115Budget
294291777.002024-08-116116Actual
3511750.002022-08-126173Budget
223811410.362024-01-1061311Actual
361377952.002025-02-106115Actual
99132800.002023-01-106118Budget
309054943.602024-09-116168Actual
169301224.002023-08-126156Actual
138583093.002023-05-126136Actual
218572945.002024-01-106165Actual
77231800.002022-11-126128Budget
46804070.002022-09-126114Actual
58065875.002022-10-126114Actual
153352257.182023-06-1261611Actual
127332600.002023-04-126165Budget
22354916.732024-01-1061211Actual
290062285.502024-07-1261113Actual
310791996.542024-09-1161611Actual
185864771.002023-10-126163Actual
354903102.942025-01-1061111Actual
21732160.212022-06-126168Actual
192673016.772023-10-1261111Actual
241275467.002024-03-116167Actual
52071500.002022-09-126166Budget
5702300.002022-05-126136Budget
311993398.692024-09-1161612Actual
287402348.682024-07-1261311Actual
87995134.512022-12-136118Actual
296595250.002024-08-116167Actual
100183092.052023-01-106168Actual
1914000.002022-05-126114Budget
8377907.002022-12-136126Actual
64733234.002022-10-126167Actual
279707009.002024-07-126113Actual
38371800.002022-08-126116Budget
71252300.002022-11-126165Budget
122052407.192023-03-126128Actual
101581472.002023-02-106163Actual
359585315.002025-02-106163Actual
9124494.002023-01-106173Actual
148662806.002023-06-126136Actual
282752281.002024-07-126116Actual
5712497.002022-05-126136Actual
376094078.002025-03-126167Actual
50592100.002022-09-126136Budget
192074351.162023-10-126168Actual
25565111.402024-04-1161212Actual
98302016.002023-01-106167Actual
198861782.002023-11-126116Actual
125334392.002023-04-126114Actual
186451590.002023-10-126173Actual
2906850.002022-07-136156Budget
350803033.002025-01-106116Actual
69862262.002022-11-126164Actual
278805466.272024-06-1161213Actual
61832100.002022-10-126136Budget
18494308.212023-09-1261612Actual
24361891.202024-03-1161311Actual
155772024.002023-07-136173Actual
67991300.002022-11-126163Budget
20350617.792023-11-1261311Actual
329121387.002024-11-116156Actual
49621921.002022-09-126116Actual
286255007.242024-07-126168Actual
112751600.002023-03-126163Budget
74541300.002022-11-126166Budget
226812739.002024-02-106173Actual
88002800.002022-12-136118Budget
209713154.002023-12-136136Actual
28794298.642024-07-1261511Actual
312862597.792024-09-1161213Actual
2856510084.602024-07-126118Actual
3036910546.002024-09-116114Actual
283303420.002024-07-126136Actual
342188554.272024-12-126118Actual
363112243.002025-02-106146Actual
29611500.002022-07-136166Budget
117843000.002023-03-126136Budget
187052757.002023-10-126164Actual
322301935.902024-10-1161611Actual
29622267.002022-07-136166Actual
317621269.002024-10-116146Actual
175498639.002023-09-126113Actual
165177952.002023-08-126113Actual
84741600.002022-12-136146Budget
82462195.002022-12-136165Actual
392014097.642025-04-1261612Actual
17490469.922023-08-1261612Actual
279115246.962024-06-1161613Actual
8520950.002022-12-136156Budget
6881480.002022-11-126173Budget
35187960.002025-01-106156Actual
366403313.592025-02-1061111Actual
340102028.002024-12-126146Actual
365208249.722025-02-106118Actual
25447640.132024-04-1161511Actual
243881076.312024-03-1161411Actual
51531040.002022-09-126156Actual
294842381.002024-08-116136Actual
67432964.002022-11-126113Actual
329431796.002024-11-116166Actual
199931247.002023-11-126156Actual
118781300.002023-03-126156Budget
335082438.142024-11-1161113Actual

Generated 2025-06-11 10:18:24.936 UTC