[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66612073.852022-10-016168Actual
188851093.002023-10-016126Actual
20404588.002023-11-0161511Actual
222076778.482023-12-306118Actual
19852545.002022-06-016167Actual
125334392.002023-04-016114Actual
290062285.502024-07-0161113Actual
19376712.472023-10-0161511Actual
39821435.002022-08-016146Actual
130641900.002023-04-016166Budget
328603326.002024-10-316136Actual
22499139.062023-12-3061112Actual
359267880.002025-01-306113Actual
122631900.002023-03-016168Budget
147184145.002023-06-016115Actual
335353315.352024-10-3161213Actual
14572966.002022-06-016115Actual
19295327.362023-10-0161211Actual
37542600.002022-08-016165Budget
2856510084.602024-07-016118Actual
99613746.612022-12-306128Actual
3511750.002022-08-016173Budget
376975436.032025-03-016128Actual
89862046.002022-12-306113Actual
43084455.712022-08-016118Actual
1925174.002022-05-016114Actual
5758750.002022-10-016173Budget
344191939.092024-12-0161411Actual
306102379.002024-08-316136Actual
75373800.002022-11-016117Actual
112751600.002023-03-016163Budget
95453300.002022-12-306136Budget
382573497.002025-04-016163Actual
292439158.002024-07-316114Actual
19349823.112023-10-0161411Actual
59443571.002022-10-016115Actual
168783309.002023-08-016136Actual
87163057.002022-12-026167Actual
35594900.002022-08-016114Budget
129601900.002023-04-016146Budget
211104810.002023-12-026117Actual
2453462.462024-02-2961212Actual
136464882.002023-05-016164Actual
250661876.002024-03-316166Actual
18371377.362023-09-0161511Actual
272301050.002024-05-316156Actual
234441939.092024-01-3061611Actual
142741345.472023-05-0161311Actual
46804070.002022-09-016114Actual
264911260.362024-04-3061411Actual
87172300.002022-12-026167Budget
101581472.002023-01-306163Actual
65564146.612022-10-016118Actual
43073300.002022-08-016118Budget
259324071.002024-04-306165Actual
296267301.002024-07-316117Actual
181713905.702023-09-016128Actual
301331867.952024-07-3161113Actual
378171015.672025-03-0161211Actual
159887090.002023-07-026117Actual
355722209.312024-12-3061411Actual
169301224.002023-08-016156Actual
79201300.002022-12-026163Budget
208244307.002023-12-026115Actual
115464200.002023-03-016115Budget
133931900.002023-04-016168Budget
35604664.002022-08-016114Actual
103432676.002023-01-306164Actual
283303420.002024-07-016136Actual
317881105.002024-09-306156Actual
236265522.002024-02-296163Actual
365484548.142025-01-306128Actual
386682433.002025-04-016166Actual
78632400.002022-12-026113Budget
72561247.002022-11-016126Actual
190547201.002023-10-016117Actual
53462116.002022-09-016167Actual
118311951.002023-03-016146Actual
33416438.002024-10-3161212Actual
8613172.002022-05-016167Actual
197935735.002023-11-016115Actual
25782700.002022-07-026115Budget
138841567.002023-05-016146Actual
19322614.602023-10-0161311Actual
3719410399.002025-03-016114Actual
108102525.002023-01-306166Actual
17490469.922023-08-0161612Actual
2628811363.412024-04-306118Actual
389951283.762025-04-0161311Actual
298942068.882024-07-3161311Actual
34291300.002022-08-016163Budget
196732739.002023-11-016173Actual
4742080.002022-05-016116Actual
17411500.002022-06-016146Budget
271782454.002024-05-316136Actual
310471815.692024-08-3161411Actual
20703922.002023-12-026173Actual
56171900.002022-10-016113Budget
27151800.002022-07-026116Budget
275882396.552024-05-3161311Actual
96921300.002022-12-306166Budget
19842500.002022-06-016167Budget
260492465.002024-04-306136Actual
34301296.002022-08-016163Actual
196145649.002023-11-016163Actual
15151996.002022-06-016165Actual
382248504.002025-04-016113Actual
199931247.002023-11-016156Actual
62291500.002022-10-016146Budget
95921600.002022-12-306146Budget
360171099.002025-01-306173Actual
391412535.912025-04-0161112Actual

Generated 2025-05-31 12:28:11.924 UTC