[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472000.002022-05-106164Budget
105641924.002023-02-086116Actual
6651098.002022-05-106156Actual
267304694.322024-05-0961213Actual
20673000.002022-06-106118Budget
286255007.242024-07-106168Actual
226812739.002024-02-086173Actual
145396884.002023-06-106163Actual
101012284.002023-02-086113Actual
295672220.002024-08-096166Actual
29456872.002024-08-096126Actual
59453100.002022-10-106115Budget
212314789.052023-12-116128Actual
159887090.002023-07-116117Actual
212634858.752023-12-116168Actual
177944970.002023-09-106165Actual
42242700.002022-08-106167Budget
118321900.002023-03-106146Budget
246565025.002024-04-096163Actual
100191200.002023-01-086168Budget
364276483.002025-02-086117Actual
8613172.002022-05-106167Actual
183171002.912023-09-1061311Actual
108933900.002023-02-086117Budget
2628811363.412024-05-096118Actual
36867410.342025-02-0861212Actual
179913030.002023-09-106166Actual
47382976.002022-09-106164Actual
67991300.002022-11-106163Budget
242465120.872024-03-096168Actual
3197012375.552024-10-096118Actual
313759252.002024-10-096113Actual
35187960.002025-01-086156Actual
25366424.172024-04-0961211Actual
23926431.002024-03-096126Actual
16429152.892023-07-1161212Actual
28132660.002022-07-116136Actual
97753424.002023-01-086117Actual
151018467.912023-06-106118Actual
24415346.512024-03-0961511Actual
162561077.372023-07-1161311Actual
358673657.462025-01-0861613Actual
306361825.002024-09-096146Actual
10612975.002023-02-086126Actual
51051685.002022-09-106146Actual
336575828.002024-12-106163Actual
75373800.002022-11-106117Actual
370153643.432025-02-0861613Actual
45491300.002022-09-106163Budget
8043100.002022-05-106117Budget
224391868.882024-01-0861611Actual
6276950.002022-10-106156Budget
34291300.002022-08-106163Budget
208563387.002023-12-116165Actual
272611639.002024-06-096166Actual
250351360.002024-04-096156Actual
4631750.002022-09-106173Budget
334483760.402024-11-0961612Actual
262267223.002024-05-096167Actual
371074444.002025-03-106163Actual
116043058.002023-03-106165Actual
38382022.002022-08-106116Actual
112192600.002023-03-106113Budget
115464200.002023-03-106115Budget
80495100.002022-12-116114Budget
114642800.002023-03-106164Budget
119332083.002023-03-106166Actual
220241224.002024-01-086156Actual
165506626.002023-08-106163Actual
66601300.002022-10-106168Budget
44112376.882022-08-106168Actual
91725100.002023-01-086114Budget
177013830.002023-09-106164Actual
66032401.132022-10-106128Actual
340361604.002024-12-106156Actual
89031200.002022-12-116168Budget
128162000.002023-04-106116Budget
209162561.002023-12-116116Actual
17342380.552023-08-1061511Actual
382248504.002025-04-106113Actual
218256069.002024-01-086115Actual
131473987.002023-04-106117Actual
25538193.322024-04-0961112Actual
88002800.002022-12-116118Budget
109493300.002023-02-086167Budget
114064236.002023-03-106114Actual
158463061.002023-07-116136Actual
261321870.002024-05-096166Actual
171136769.392023-08-106118Actual
311392630.602024-09-0961112Actual
326526592.002024-11-096164Actual
28601404.002022-07-116146Actual
323223645.512024-10-0961612Actual
129601900.002023-04-106146Budget
392014097.642025-04-1061612Actual
17411500.002022-06-106146Budget
287671710.372024-07-1061411Actual
38557785.002025-04-106126Actual
254781802.922024-04-0961611Actual
290642385.512024-07-1061613Actual
130061300.002023-04-106156Budget
73511600.002022-11-106146Budget
257157610.002024-05-096163Actual
3511750.002022-08-106173Budget
332691645.472024-11-0961311Actual
363681758.002025-02-086166Actual
339292818.002024-12-106116Actual
32342120.822022-07-116128Actual
107541399.002023-02-086156Actual
4731800.002022-05-106116Budget
249832679.002024-04-096136Actual
9124494.002023-01-086173Actual

Generated 2025-06-09 03:55:01.946 UTC