[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303411805.002024-09-166173Actual
292766666.002024-08-166164Actual
53462116.002022-09-176167Actual
5702300.002022-05-176136Budget
84731404.002022-12-186146Actual
340102028.002024-12-176146Actual
85211420.002022-12-186156Actual
86593700.002022-12-186117Budget
125334392.002023-04-176114Actual
296267301.002024-08-166117Actual
312862597.792024-09-1661213Actual
216149449.002024-01-156113Actual
294842381.002024-08-166136Actual
162561077.372023-07-1861311Actual
313759252.002024-10-166113Actual
347153736.412024-12-1761613Actual
18451500.002022-06-176166Budget
271501217.002024-06-166126Actual
108933900.002023-02-156117Budget
52071500.002022-09-176166Budget
392014097.642025-04-1761612Actual
335353315.352024-11-1661213Actual
56751300.002022-10-176163Budget
25366424.172024-04-1661211Actual
135862120.002023-05-176173Actual
339292818.002024-12-176116Actual
34291300.002022-08-176163Budget
43073300.002022-08-176118Budget
251257068.002024-04-166117Actual
356302245.482025-01-1561611Actual
18461335.002022-06-176166Actual
89021585.962022-12-186168Actual
348662219.002025-01-156173Actual
37552534.002022-08-176165Actual
320903689.132024-10-1661111Actual
378441924.202025-03-1761311Actual
74531210.002022-11-176166Actual
14247364.602023-05-1761211Actual
6181502.002022-05-176146Actual
350803033.002025-01-156116Actual
21162279.912022-06-176128Actual
139101392.002023-05-176156Actual
155187436.002023-07-186163Actual
258045456.002024-05-166114Actual
365208249.722025-02-156118Actual
188851093.002023-10-176126Actual
62301752.002022-10-176146Actual
334483760.402024-11-1661612Actual
21351846.522023-12-1861211Actual
317363524.002024-10-166136Actual
364276483.002025-02-156117Actual
219723742.002024-01-156136Actual
286853267.842024-07-1761111Actual
190875829.002023-10-176167Actual
135258423.002023-05-176163Actual
73511600.002022-11-176146Budget
340661853.002024-12-176166Actual
310202821.022024-09-1661311Actual
65553300.002022-10-176118Budget
6133898.002022-10-176126Actual
6134850.002022-10-176126Budget
249282296.002024-04-166116Actual
392884145.192025-04-1761213Actual
98302016.002023-01-156167Actual
117361502.002023-03-176126Actual
224081708.242024-01-1561411Actual
29867856.092024-08-1661211Actual
213781494.402023-12-1861311Actual
343373631.682024-12-1761111Actual
17881910.002023-09-176126Actual
58622560.002022-10-176164Actual
230321941.002024-02-156166Actual
24414000.002022-07-186114Budget
88482313.252022-12-186128Actual
317881105.002024-10-166156Actual
93103200.002023-01-156115Actual
381362650.422025-03-1761213Actual
208563387.002023-12-186165Actual
359585315.002025-02-156163Actual
167304809.002023-08-176115Actual
58054900.002022-10-176114Budget
376094078.002025-03-176167Actual
138841567.002023-05-176146Actual
198861782.002023-11-176116Actual
81052400.002022-12-186164Budget
321451640.152024-10-1661311Actual
199672316.002023-11-176146Actual
305821003.002024-09-166126Actual
295361048.002024-08-166156Actual
21151500.002022-06-176128Budget
93113000.002023-01-156115Budget
116043058.002023-03-176165Actual
3084512036.152024-09-166118Actual
366951868.882025-02-1561311Actual
5757727.002022-10-176173Actual
158721786.002023-07-186146Actual
38371800.002022-08-176116Budget
6651098.002022-05-176156Actual
46794900.002022-09-176114Budget
4632864.002022-09-176173Actual
103442800.002023-02-156164Budget
247752757.002024-04-166164Actual
323223645.512024-10-1661612Actual
297794731.472024-08-166168Actual
285935157.242024-07-176128Actual
32331500.002022-07-186128Budget
80505932.002022-12-186114Actual
123462600.002023-04-176113Budget
42252802.002022-08-176167Actual
24507235.872024-03-1661112Actual
306361825.002024-09-166146Actual
131473987.002023-04-176117Actual
107081900.002023-02-156146Budget
118311951.002023-03-176146Actual
274733823.882024-06-166168Actual
28914401.832024-07-1761212Actual
337776853.002024-12-176164Actual
366681711.432025-02-1561211Actual
89031200.002022-12-186168Budget
15971800.002022-06-176116Budget

Generated 2025-06-16 09:47:44.632 UTC