[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127322084.002023-04-216165Actual
314084510.002024-10-206163Actual
342188554.272024-12-216118Actual
15151996.002022-06-216165Actual
370153643.432025-02-1961613Actual
382573497.002025-04-216163Actual
22499139.062024-01-1961112Actual
320306860.302024-10-206168Actual
198861782.002023-11-216116Actual
355452153.992025-01-1961311Actual
272611639.002024-06-206166Actual
53462116.002022-09-216167Actual
267304694.322024-05-2061213Actual
250091447.002024-04-206146Actual
18290282.682023-09-2161211Actual
315887799.002024-10-206115Actual
387605046.002025-04-216167Actual
71243141.002022-11-216165Actual
64143700.002022-10-216117Budget
264371198.652024-05-2061211Actual
145396884.002023-06-216163Actual
19295327.362023-10-2161211Actual
29867856.092024-08-2061211Actual
362302502.002025-02-196116Actual
54783301.142022-09-216128Actual
19494163.532023-10-2161212Actual
238394017.002024-03-206165Actual
132053370.002023-04-216167Actual
77801655.662022-11-216168Actual
167304809.002023-08-216115Actual
162831223.122023-07-2261411Actual
160818451.242023-07-226118Actual
73521942.002022-11-216146Actual
18461335.002022-06-216166Actual
393193875.012025-04-2161613Actual
17434125.232023-08-2161112Actual
51531040.002022-09-216156Actual
93103200.002023-01-196115Actual
82472300.002022-12-226165Budget
58622560.002022-10-216164Actual
19852545.002022-06-216167Actual
337776853.002024-12-216164Actual
1814310643.702023-09-216118Actual
3719410399.002025-03-216114Actual
31865352.702022-07-226118Actual
378171015.672025-03-2161211Actual
120743561.002023-03-216167Actual
214641223.122023-12-2261611Actual
7191500.002022-05-216166Budget
2472000.002022-05-216164Budget
16458316.722023-07-2261612Actual
76752800.002022-11-216118Budget
365484548.142025-02-196128Actual
252464267.832024-04-206128Actual
522624.002022-05-216126Actual
24564265.662024-03-2061612Actual
227094397.002024-02-196114Actual
333282851.882024-11-2061611Actual
131463900.002023-04-216117Budget
31853000.002022-07-226118Budget
201769761.872023-11-216118Actual
316812239.002024-10-206116Actual
224081708.242024-01-1961411Actual
2764437.002022-07-226126Actual
292766666.002024-08-206164Actual
381362650.422025-03-2161213Actual
145077353.002023-06-216113Actual
73053307.002022-11-216136Actual
221146479.002024-01-196117Actual
591600.002022-05-216163Budget
96921300.002023-01-196166Budget
41693609.002022-08-216117Actual
148921893.002023-06-216146Actual
20496163.532023-11-2161112Actual
201163769.002023-11-216167Actual
24955568.002024-04-206126Actual
96911621.002023-01-196166Actual
120163900.002023-03-216117Budget
382248504.002025-04-216113Actual
360458340.002025-02-196114Actual
250351360.002024-04-206156Actual
116882000.002023-03-216116Budget
189651065.002023-10-216156Actual
84731404.002022-12-226146Actual
15142600.002022-06-216165Budget
63321500.002022-10-216166Budget
295361048.002024-08-206156Actual
14562700.002022-06-216115Budget
11881805.002022-06-216163Actual
153031645.472023-06-2161411Actual
29611500.002022-07-226166Budget
364276483.002025-02-196117Actual
8602500.002022-05-216167Budget
331545726.952024-11-206168Actual
354903102.942025-01-1961111Actual
664850.002022-05-216156Budget
35594900.002022-08-216114Budget
295672220.002024-08-206166Actual
50582527.002022-09-216136Actual
377893481.682025-03-2161111Actual
340361604.002024-12-216156Actual
48203100.002022-09-216115Budget
66041900.002022-10-216128Budget
6171500.002022-05-216146Budget
257157610.002024-05-206163Actual
3512778.002022-08-216173Actual
349277878.002025-01-196164Actual
271782454.002024-06-206136Actual
371074444.002025-03-216163Actual
352779787.002025-01-196117Actual
315285882.002024-10-206164Actual
80495100.002022-12-226114Budget
268207788.002024-06-206113Actual
114064236.002023-03-216114Actual
190875829.002023-10-216167Actual
368392217.822025-02-1961112Actual
348947722.002025-01-196114Actual
233861117.802024-02-1961411Actual
199672316.002023-11-216146Actual
229492755.002024-02-196136Actual
230011287.002024-02-196156Actual
51051685.002022-09-216146Actual
25420760.352024-04-2061411Actual
56761646.002022-10-216163Actual

Generated 2025-06-20 09:45:22.955 UTC