[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112202945.002023-03-136113Actual
86584185.002022-12-146117Actual
44112376.882022-08-136168Actual
64722700.002022-10-136167Budget
365804820.872025-02-116168Actual
116052600.002023-03-136165Budget
73521942.002022-11-136146Actual
24415346.512024-03-1261511Actual
334483760.402024-11-1261612Actual
19283100.002022-06-136117Budget
152212200.802023-06-1361111Actual
46804070.002022-09-136114Actual
308733746.612024-09-126128Actual
20404588.002023-11-1361511Actual
271501217.002024-06-126126Actual
218256069.002024-01-116115Actual
256827952.002024-05-126113Actual
20323712.472023-11-1361211Actual
23121372.002022-07-146163Actual
393193875.012025-04-1361613Actual
162831223.122023-07-1461411Actual
66032401.132022-10-136128Actual
128162000.002023-04-136116Budget
228023766.002024-02-116115Actual
337776853.002024-12-136164Actual
118321900.002023-03-136146Budget
221146479.002024-01-116117Actual
83302100.002022-12-146116Budget
294842381.002024-08-126136Actual
295672220.002024-08-126166Actual
283303420.002024-07-136136Actual
280621557.002024-07-136173Actual
18451500.002022-06-136166Budget
70683000.002022-11-136115Budget
48792600.002022-09-136165Budget
208563387.002023-12-146165Actual
3886964.002022-08-136126Actual
280906672.002024-07-136114Actual
227094397.002024-02-116114Actual
144497.002022-05-136173Actual
81063203.002022-12-146164Actual
295361048.002024-08-126156Actual
381655411.882025-03-1361613Actual
228942275.002024-02-116116Actual
360458340.002025-02-116114Actual
6181502.002022-05-136146Actual
22499139.062024-01-1161112Actual
247752757.002024-04-126164Actual
29456872.002024-08-126126Actual
9639950.002023-01-116156Budget
25782700.002022-07-146115Budget
200834859.002023-11-136117Actual
151018467.912023-06-136118Actual
66601300.002022-10-136168Budget
243061975.262024-03-1261111Actual
2472000.002022-05-136164Budget
354305549.672025-01-116168Actual
344191939.092024-12-1361411Actual
104803816.002023-02-116165Actual
51531040.002022-09-136156Actual
369853146.922025-02-1161213Actual
17490469.922023-08-1361612Actual
98312300.002023-01-116167Budget
6133898.002022-10-136126Actual
28914401.832024-07-1361212Actual
67442400.002022-11-136113Budget
26334108.002022-07-146165Actual
17434125.232023-08-1361112Actual
360775467.002025-02-116164Actual
3322700.002022-05-136115Budget
127322084.002023-04-136165Actual
285935157.242024-07-136128Actual
375182060.002025-03-136166Actual
77231800.002022-11-136128Budget
223811410.362024-01-1161311Actual
14572966.002022-06-136115Actual
29611500.002022-07-146166Budget
387605046.002025-04-136167Actual
26322600.002022-07-146165Budget
90411602.002023-01-116163Actual
55351901.122022-09-136168Actual
72561247.002022-11-136126Actual
260752020.002024-05-126146Actual
122052407.192023-03-136128Actual
48783360.002022-09-136165Actual
169041992.002023-08-136146Actual
355722209.312025-01-1161411Actual
85211420.002022-12-146156Actual
125912800.002023-04-136164Budget
279115246.962024-06-1261613Actual
11881805.002022-06-136163Actual
355181538.022025-01-1161211Actual
51051685.002022-09-136146Actual
93103200.002023-01-116115Actual
300733009.332024-08-1261612Actual
121575561.792023-03-136118Actual
2906850.002022-07-146156Budget
99144801.172023-01-116118Actual
12864751.002023-04-136126Actual
368983796.572025-02-1161612Actual
28122300.002022-07-146136Budget
177944970.002023-09-136165Actual
92282764.002023-01-116164Actual
52081310.002022-09-136166Actual
8001594.002022-12-146173Actual
132883600.002023-04-136118Budget
321181509.302024-10-1261211Actual
118311951.002023-03-136146Actual
69852400.002022-11-136164Budget
272301050.002024-06-126156Actual
45491300.002022-09-136163Budget
142191868.882023-05-1361111Actual

Generated 2025-06-13 01:02:09.110 UTC