[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20404588.002023-11-1061511Actual
18371377.362023-09-1061511Actual
80495100.002022-12-116114Budget
108102525.002023-02-086166Actual
24962666.002022-07-116164Actual
22552000.002022-07-116113Budget
36257783.002025-02-086126Actual
248683728.002024-04-096165Actual
389402848.682025-04-1061111Actual
11735950.002023-03-106126Budget
169041992.002023-08-106146Actual
43084455.712022-08-106118Actual
17342380.552023-08-1061511Actual
84273307.002022-12-116136Actual
285935157.242024-07-106128Actual
374871711.002025-03-106156Actual
292151949.002024-08-096173Actual
15142600.002022-06-106165Budget
6276950.002022-10-106156Budget
19349823.112023-10-1061411Actual
76763819.332022-11-106118Actual
192074351.162023-10-106168Actual
62291500.002022-10-106146Budget
129133071.002023-04-106136Actual
222355020.872024-01-086128Actual
36749691.202025-02-0861511Actual
377893481.682025-03-1061111Actual
105641924.002023-02-086116Actual
301331867.952024-08-0961113Actual
61832100.002022-10-106136Budget
27642719.922024-06-0961511Actual
92282764.002023-01-086164Actual
238992449.002024-03-096116Actual
229492755.002024-02-086136Actual
319105352.002024-10-096167Actual
239543087.002024-03-096136Actual
391412535.912025-04-1061112Actual
167304809.002023-08-106115Actual
331225207.242024-11-096128Actual
56171900.002022-10-106113Budget
125912800.002023-04-106164Budget
206119314.002023-12-116113Actual
99132800.002023-01-086118Budget
95911700.002023-01-086146Actual
160818451.242023-07-116118Actual
25792355.002022-07-116115Actual
149181685.002023-06-106156Actual
14392177.362023-05-1061112Actual
45491300.002022-09-106163Budget
32832690.002024-11-096126Actual
305551870.002024-09-096116Actual
160215246.002023-07-116167Actual
99144801.172023-01-086118Actual
27762457.152024-06-0961212Actual
286255007.242024-07-106168Actual
261937657.002024-05-096117Actual
202045120.872023-11-106128Actual
218572945.002024-01-086165Actual
54783301.142022-09-106128Actual
386111709.002025-04-106146Actual
348074559.002025-01-086163Actual
201163769.002023-11-106167Actual
145981137.002023-06-106173Actual
108933900.002023-02-086117Budget
392014097.642025-04-1061612Actual
18494308.212023-09-1061612Actual
344783797.642024-12-1061611Actual
374071177.002025-03-106126Actual
233041706.112024-02-0861111Actual
15818606.002023-07-116126Actual
5009850.002022-09-106126Budget
21151500.002022-06-106128Budget
356902124.202025-01-0861112Actual
3333731.002022-05-106115Actual
197016712.002023-11-106114Actual
24361891.202024-03-0961311Actual
352779787.002025-01-086117Actual
1789630.002022-06-106156Actual
130061300.002023-04-106156Budget
10239666.002023-02-086173Actual
386371387.002025-04-106156Actual
18451500.002022-06-106166Budget
85211420.002022-12-116156Actual
96911621.002023-01-086166Actual
5010892.002022-09-106126Actual
345984258.292024-12-1061612Actual
8602500.002022-05-106167Budget
8001594.002022-12-116173Actual
240957090.002024-03-096117Actual
32342120.822022-07-116128Actual
356302245.482025-01-0861611Actual
368983796.572025-02-0861612Actual
19293924.002022-06-106117Actual
353107804.002025-01-086167Actual
363681758.002025-02-086166Actual
322301935.902024-10-0961611Actual
191478345.182023-10-106118Actual
5758750.002022-10-106173Budget
110313600.002023-02-086118Budget
9495850.002023-01-086126Budget
44112376.882022-08-106168Actual
39049308.212025-04-1061511Actual
109482930.002023-02-086167Actual
45501172.002022-09-106163Actual
64154840.002022-10-106117Actual
277933688.062024-06-0961612Actual
288862711.452024-07-1061112Actual
67432964.002022-11-106113Actual
264371198.652024-05-0961211Actual
73043300.002022-11-106136Budget
50582527.002022-09-106136Actual
237135815.002024-03-096114Actual
47382976.002022-09-106164Actual
376975436.032025-03-106128Actual
301602543.402024-08-0961213Actual
136464882.002023-05-106164Actual
39351815.002022-08-106136Actual
316215743.002024-10-096165Actual
41683700.002022-08-106117Budget
187654829.002023-10-106115Actual

Generated 2025-06-09 19:29:26.904 UTC