[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50582527.002022-09-136136Actual
16952434.002022-06-136136Actual
81063203.002022-12-146164Actual
297794731.472024-08-126168Actual
133931900.002023-04-136168Budget
177944970.002023-09-136165Actual
131463900.002023-04-136117Budget
246239719.002024-04-126113Actual
275611381.642024-06-1261211Actual
107551300.002023-02-116156Budget
209972472.002023-12-146146Actual
33956855.002024-12-136126Actual
138841567.002023-05-136146Actual
168233033.002023-08-136116Actual
49621921.002022-09-136116Actual
339842966.002024-12-136136Actual
332961879.522024-11-1261411Actual
1958210713.002023-11-136113Actual
6881480.002022-11-136173Budget
39821435.002022-08-136146Actual
360171099.002025-02-116173Actual
89021585.962022-12-146168Actual
296595250.002024-08-126167Actual
51061500.002022-09-136146Budget
35718903.972025-01-1161212Actual
591600.002022-05-136163Budget
58054900.002022-10-136114Budget
31022500.002022-07-146167Budget
24361891.202024-03-1261311Actual
155772024.002023-07-146173Actual
72561247.002022-11-136126Actual
522624.002022-05-136126Actual
125334392.002023-04-136114Actual
7255850.002022-11-136126Budget
9496630.002023-01-116126Actual
191478345.182023-10-136118Actual
104264200.002023-02-116115Budget
158981893.002023-07-146156Actual
219723742.002024-01-116136Actual
32000.002022-05-136113Budget
132874892.082023-04-136118Actual
75922300.002022-11-136167Budget
99132800.002023-01-116118Budget
238992449.002024-03-126116Actual
15395215.662023-06-1361112Actual
320306860.302024-10-126168Actual
120163900.002023-03-136117Budget
2971911045.232024-08-126118Actual
122061600.002023-03-136128Budget
185537854.002023-10-136113Actual
64154840.002022-10-136117Actual
173741782.712023-08-1361611Actual
48783360.002022-09-136165Actual
50592100.002022-09-136136Budget
25393776.312024-04-1261311Actual
78632400.002022-12-146113Budget
114054100.002023-03-136114Budget
312862597.792024-09-1261213Actual
355181538.022025-01-1161211Actual
2741312975.572024-06-126118Actual
31853000.002022-07-146118Budget
267614925.912024-05-1261613Actual
26518327.362024-05-1261511Actual
95443214.002023-01-116136Actual
12863950.002023-04-136126Budget
172881099.722023-08-1361311Actual
216149449.002024-01-116113Actual
158721786.002023-07-146146Actual
1814310643.702023-09-136118Actual
66601300.002022-10-136168Budget
127322084.002023-04-136165Actual
19494163.532023-10-1361212Actual
243061975.262024-03-1261111Actual
260752020.002024-05-126146Actual
105632000.002023-02-116116Budget
384375368.002025-04-136115Actual
369853146.922025-02-1161213Actual
16850637.002023-08-136126Actual
232445067.842024-02-116168Actual
32881400.002022-07-146168Budget
28122300.002022-07-146136Budget
148112551.002023-06-136116Actual
69862262.002022-11-136164Actual
187654829.002023-10-136115Actual
18463189.062023-09-1361112Actual
207315125.002023-12-146114Actual
212314789.052023-12-146128Actual
35604664.002022-08-136114Actual
79191440.002022-12-146163Actual
9931500.002022-05-136128Budget
112192600.002023-03-136113Budget
240362696.002024-03-126166Actual
288862711.452024-07-1361112Actual
41683700.002022-08-136117Budget
143011281.632023-05-1361411Actual
170535360.002023-08-136167Actual
217051288.002024-01-116173Actual
332143735.942024-11-1261111Actual
304626934.002024-09-126115Actual
5758750.002022-10-136173Budget
258045456.002024-05-126114Actual
17641913.002023-09-136173Actual
2764437.002022-07-146126Actual
214641223.122023-12-1461611Actual
354903102.942025-01-1161111Actual
67991300.002022-11-136163Budget
131473987.002023-04-136117Actual
264371198.652024-05-1261211Actual
135258423.002023-05-136163Actual
307854531.002024-09-126167Actual
392611829.362025-04-1361113Actual
199672316.002023-11-136146Actual

Generated 2025-06-12 09:21:15.690 UTC