[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267614925.912024-04-2961613Actual
125923141.002023-03-316164Actual
167633939.002023-07-316165Actual
3322700.002022-04-306115Budget
300132661.452024-07-3061112Actual
338695963.002024-11-306165Actual
172331616.752023-07-3161111Actual
36172600.002022-07-316164Budget
383161417.002025-03-316173Actual
168783309.002023-07-316136Actual
363371919.002025-01-296156Actual
15151996.002022-05-316165Actual
263167660.312024-04-296128Actual
242465120.872024-02-286168Actual
315887799.002024-09-296115Actual
378712989.112025-02-2861411Actual
8602500.002022-04-306167Budget
336247880.002024-11-306113Actual
178543061.002023-08-316116Actual
9639950.002022-12-296156Budget
25447640.132024-03-3061511Actual
107071932.002023-01-296146Actual
290062285.502024-06-3061113Actual
17490469.922023-07-3161612Actual
1746197.572023-07-3161212Actual
107081900.002023-01-296146Budget
291236626.002024-07-306113Actual
127322084.002023-03-316165Actual
376094078.002025-02-286167Actual
307854531.002024-08-306167Actual
37003100.002022-07-316115Budget
19852545.002022-05-316167Actual
192074351.162023-09-306168Actual
138583093.002023-04-306136Actual
3036910546.002024-08-306114Actual
95911700.002022-12-296146Actual
160215246.002023-07-016167Actual
352779787.002024-12-296117Actual
194071782.712023-09-3061611Actual
239543087.002024-02-286136Actual
44942046.002022-08-316113Actual
226225706.002024-01-296163Actual
32000.002022-04-306113Budget
101571600.002023-01-296163Budget
1269480.002022-05-316173Budget
165177952.002023-07-316113Actual
387278231.002025-03-316117Actual
191478345.182023-09-306118Actual
121575561.792023-02-286118Actual
381092213.572025-02-2861113Actual
66601300.002022-09-306168Budget
21721400.002022-05-316168Budget
175498639.002023-08-316113Actual
252464267.832024-03-306128Actual
30453276.002022-07-016117Actual
95453300.002022-12-296136Budget
359585315.002025-01-296163Actual
348074559.002024-12-296163Actual
25538193.322024-03-3061112Actual
38557785.002025-03-316126Actual
10481400.002022-04-306168Budget
132053370.002023-03-316167Actual
344783797.642024-11-3061611Actual
379292743.362025-02-2861611Actual
10240650.002023-01-296173Budget
26643489.072024-04-2961612Actual
249832679.002024-03-306136Actual
6277957.002022-09-306156Actual
354903102.942024-12-2961111Actual
130061300.002023-03-316156Budget
108933900.002023-01-296117Budget
16952434.002022-05-316136Actual
217335896.002023-12-296114Actual
9496630.002022-12-296126Actual
157314514.002023-07-016165Actual
1646815.002022-05-316126Actual
373206891.002025-02-286165Actual
269725882.002024-05-306164Actual
148921893.002023-05-316146Actual
104274153.002023-01-296115Actual
121583600.002023-02-286118Budget
43563819.332022-07-316128Actual
102884532.002023-01-296114Actual
139101392.002023-04-306156Actual
3511750.002022-07-316173Budget
6651098.002022-04-306156Actual
291564956.002024-07-306163Actual
237464451.002024-02-286164Actual
312862597.792024-08-3061213Actual
120753300.002023-02-286167Budget
377295355.732025-02-286168Actual
34291300.002022-07-316163Budget
14838844.002023-05-316126Actual
76752800.002022-10-316118Budget
213781494.402023-12-0161311Actual
24423414.002022-07-016114Actual
223811410.362023-12-2961311Actual
31865352.702022-07-016118Actual
341259628.002024-11-306117Actual
39351815.002022-07-316136Actual
69852400.002022-10-316164Budget
169301224.002023-07-316156Actual
343922734.852024-11-3061311Actual
328861781.002024-10-306146Actual
7191500.002022-04-306166Budget
40851500.002022-07-316166Budget
8002480.002022-12-016173Budget
224391868.882023-12-2961611Actual
5009850.002022-08-316126Budget
123462600.002023-03-316113Budget
351611783.002024-12-296146Actual
220552273.002023-12-296166Actual

Generated 2025-05-31 00:48:55.313 UTC