[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20496163.532023-11-1161112Actual
216149449.002024-01-096113Actual
189651065.002023-10-116156Actual
307527434.002024-09-106117Actual
357494197.652025-01-0961612Actual
10481400.002022-05-116168Budget
72082100.002022-11-116116Budget
253382879.542024-04-1061111Actual
54771900.002022-09-116128Budget
6881480.002022-11-116173Budget
276742030.582024-06-1061611Actual
317363524.002024-10-106136Actual
93103200.002023-01-096115Actual
22562178.002022-07-126113Actual
32892075.362022-07-126168Actual
83302100.002022-12-126116Budget
240957090.002024-03-106117Actual
81052400.002022-12-126164Budget
24564265.662024-03-1061612Actual
7255850.002022-11-116126Budget
114633141.002023-03-116164Actual
365484548.142025-02-096128Actual
125334392.002023-04-116114Actual
229492755.002024-02-096136Actual
20943850.002023-12-126126Actual
29611500.002022-07-126166Budget
53472700.002022-09-116167Budget
76752800.002022-11-116118Budget
153031645.472023-06-1161411Actual
101012284.002023-02-096113Actual
8377907.002022-12-126126Actual
202045120.872023-11-116128Actual
12863950.002023-04-116126Budget
141573831.462023-05-116168Actual
368983796.572025-02-0961612Actual
6134850.002022-10-116126Budget
376698651.242025-03-116118Actual
24962666.002022-07-126164Actual
362853296.002025-02-096136Actual
120753300.002023-03-116167Budget
56182079.002022-10-116113Actual
128151905.002023-04-116116Actual
129133071.002023-04-116136Actual
2763550.002022-07-126126Budget
199413742.002023-11-116136Actual
198861782.002023-11-116116Actual
224391868.882024-01-0961611Actual
237135815.002024-03-106114Actual
4028950.002022-08-116156Budget
106613000.002023-02-096136Budget
3512778.002022-08-116173Actual
351353467.002025-01-096136Actual
162831223.122023-07-1261411Actual
198263512.002023-11-116165Actual
308733746.612024-09-106128Actual
319984855.722024-10-106128Actual
290642385.512024-07-1161613Actual
26643489.072024-05-1061612Actual
67432964.002022-11-116113Actual
99621800.002023-01-096128Budget
161416198.172023-07-126168Actual
97753424.002023-01-096117Actual
36183203.002022-08-116164Actual
47372600.002022-09-116164Budget
233591056.102024-02-0961311Actual
249282296.002024-04-106116Actual
382248504.002025-04-116113Actual
39811500.002022-08-116146Budget
356302245.482025-01-0961611Actual
233861117.802024-02-0961411Actual
60861800.002022-10-116116Budget
137412709.002023-05-116165Actual
26334108.002022-07-126165Actual
28302683.002024-07-116126Actual
103442800.002023-02-096164Budget
177944970.002023-09-116165Actual
309054943.602024-09-106168Actual
96911621.002023-01-096166Actual
324996125.002024-11-106113Actual
8043100.002022-05-116117Budget
60032600.002022-10-116165Budget
171136769.392023-08-116118Actual
373802076.002025-03-116116Actual
374071177.002025-03-116126Actual
59443571.002022-10-116115Actual
43073300.002022-08-116118Budget
140027087.002023-05-116117Actual
124041600.002023-04-116163Budget
159887090.002023-07-126117Actual
239802154.002024-03-106146Actual
75373800.002022-11-116117Actual
184031139.082023-09-1161611Actual
339842966.002024-12-116136Actual
14448329.492023-05-1161612Actual
68001254.002022-11-116163Actual
97743700.002023-01-096117Budget
3197012375.552024-10-106118Actual
2971911045.232024-08-106118Actual
38017542.262025-03-1161212Actual
200834859.002023-11-116117Actual
25447640.132024-04-1061511Actual
372876053.002025-03-116115Actual
9942498.102022-05-116128Actual
65553300.002022-10-116118Budget
140978952.762023-05-116118Actual
85211420.002022-12-126156Actual
28914401.832024-07-1161212Actual
107541399.002023-02-096156Actual
80495100.002022-12-126114Budget
84741600.002022-12-126146Budget
601632.002022-05-116163Actual
16850637.002023-08-116126Actual
226225706.002024-02-096163Actual
4632864.002022-09-116173Actual
19349823.112023-10-1161411Actual
173151345.472023-08-1161411Actual
74541300.002022-11-116166Budget
42208.002022-05-116113Actual
299531824.202024-08-1061611Actual
1789630.002022-06-116156Actual
196732739.002023-11-116173Actual
340361604.002024-12-116156Actual
240362696.002024-03-106166Actual
282154815.002024-07-116165Actual

Generated 2025-06-10 05:34:59.147 UTC