[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39811500.002022-08-196146Budget
362302502.002025-02-176116Actual
283303420.002024-07-196136Actual
382248504.002025-04-196113Actual
59453100.002022-10-196115Budget
56761646.002022-10-196163Actual
84731404.002022-12-206146Actual
240957090.002024-03-186117Actual
188851093.002023-10-196126Actual
18290282.682023-09-1961211Actual
286853267.842024-07-1961111Actual
167633939.002023-08-196165Actual
66601300.002022-10-196168Budget
138841567.002023-05-196146Actual
294291777.002024-08-186116Actual
100183092.052023-01-176168Actual
182622155.052023-09-1961111Actual
152212200.802023-06-1961111Actual
261011279.002024-05-186156Actual
148921893.002023-06-196146Actual
299212197.612024-08-1861411Actual
2763550.002022-07-206126Budget
241275467.002024-03-186167Actual
2472000.002022-05-196164Budget
107081900.002023-02-176146Budget
110313600.002023-02-176118Budget
346853425.882024-12-1961213Actual
8001594.002022-12-206173Actual
293695081.002024-08-186165Actual
364276483.002025-02-176117Actual
290642385.512024-07-1961613Actual
106613000.002023-02-176136Budget
21524214.592023-12-2061112Actual
85761441.002022-12-206166Actual
363371919.002025-02-176156Actual
118781300.002023-03-196156Budget
21721400.002022-06-196168Budget
72082100.002022-11-196116Budget
13184444.002022-06-196114Actual
265501292.272024-05-1861611Actual
272301050.002024-06-186156Actual
296595250.002024-08-186167Actual
257761964.002024-05-186173Actual
51061500.002022-09-196146Budget
176695874.002023-09-196114Actual
218256069.002024-01-176115Actual
292766666.002024-08-186164Actual
337776853.002024-12-196164Actual
24415346.512024-03-1861511Actual
52903700.002022-09-196117Budget
342464531.472024-12-196128Actual
317881105.002024-10-186156Actual
31032262.002022-07-206167Actual
23111600.002022-07-206163Budget
264641362.492024-05-1861311Actual
115474444.002023-03-196115Actual
209713154.002023-12-206136Actual
183171002.912023-09-1961311Actual
190547201.002023-10-196117Actual
37003100.002022-08-196115Budget
94482100.002023-01-176116Budget
99613746.612023-01-176128Actual
231246320.002024-02-176167Actual
3719410399.002025-03-196114Actual
169041992.002023-08-196146Actual
173151345.472023-08-1961411Actual
22921544.002024-02-176126Actual
179913030.002023-09-196166Actual
222663313.262024-01-176168Actual
235938835.002024-03-186113Actual
358673657.462025-01-1761613Actual
129592319.002023-04-196146Actual
280621557.002024-07-196173Actual
19467114.592023-10-1961112Actual
153352257.182023-06-1961611Actual
372275607.002025-03-196164Actual
279707009.002024-07-196113Actual
310791996.542024-09-1861611Actual
17421671.002022-06-196146Actual
16402267.792023-07-2061112Actual
228023766.002024-02-176115Actual
197935735.002023-11-196115Actual
358091390.752025-01-1761113Actual
24334690.132024-03-1861211Actual
300132661.452024-08-1861112Actual
338377130.002024-12-196115Actual
26021667.002024-05-186126Actual
114064236.002023-03-196114Actual
140355467.002023-05-196167Actual
149491917.002023-06-196166Actual
298393267.842024-08-1861111Actual
28132660.002022-07-206136Actual
370748255.002025-03-196113Actual
250661876.002024-04-186166Actual
210231163.002023-12-206156Actual
175826074.002023-09-196163Actual
8378850.002022-12-206126Budget
343922734.852024-12-1961311Actual
136144770.002023-05-196114Actual
191478345.182023-10-196118Actual
33416438.002024-11-1861212Actual
84741600.002022-12-206146Budget
13732000.002022-06-196164Budget
143480.002022-05-196173Budget
67442400.002022-11-196113Budget
385852878.002025-04-196136Actual
328861781.002024-11-186146Actual
21351846.522023-12-2061211Actual
125334392.002023-04-196114Actual
159887090.002023-07-206117Actual
328603326.002024-11-186136Actual
180508099.002023-09-196117Actual
251584550.002024-04-186167Actual
301331867.952024-08-1861113Actual
330947289.102024-11-186118Actual
12485801.002023-04-196173Actual
19293924.002022-06-196117Actual
171734928.452023-08-196168Actual
352181786.002025-01-176166Actual
304626934.002024-09-186115Actual

Generated 2025-06-19 02:39:11.914 UTC