[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002023-01-086116Budget
77231800.002022-11-106128Budget
17421671.002022-06-106146Actual
13174000.002022-06-106114Budget
71252300.002022-11-106165Budget
81052400.002022-12-116164Budget
269121908.002024-06-096173Actual
340661853.002024-12-106166Actual
15395215.662023-06-1061112Actual
8378850.002022-12-116126Budget
61832100.002022-10-106136Budget
23111600.002022-07-116163Budget
66601300.002022-10-106168Budget
276742030.582024-06-0961611Actual
3512778.002022-08-106173Actual
358363815.362025-01-0861213Actual
238394017.002024-03-096165Actual
180508099.002023-09-106117Actual
202952125.272023-11-1061111Actual
19842500.002022-06-106167Budget
353708619.422025-01-086118Actual
322301935.902024-10-0961611Actual
273535829.002024-06-096167Actual
258045456.002024-05-096114Actual
60861800.002022-10-106116Budget
39049308.212025-04-1061511Actual
342188554.272024-12-106118Actual
19322614.602023-10-1061311Actual
260492465.002024-05-096136Actual
363112243.002025-02-086146Actual
95453300.002023-01-086136Budget
241879940.662024-03-096118Actual
81883296.002022-12-116115Actual
103432676.002023-02-086164Actual
251584550.002024-04-096167Actual
52071500.002022-09-106166Budget
234441939.092024-02-0861611Actual
5702300.002022-05-106136Budget
356902124.202025-01-0861112Actual
2971911045.232024-08-096118Actual
112202945.002023-03-106113Actual
43563819.332022-08-106128Actual
242465120.872024-03-096168Actual
8043100.002022-05-106117Budget
127322084.002023-04-106165Actual
89031200.002022-12-116168Budget
306621539.002024-09-096156Actual
13184444.002022-06-106114Actual
198861782.002023-11-106116Actual
277342627.402024-06-0961112Actual
31022500.002022-07-116167Budget
340361604.002024-12-106156Actual
9124494.002023-01-086173Actual
355181538.022025-01-0861211Actual
166703661.002023-08-106164Actual
275333455.082024-06-0961111Actual
75373800.002022-11-106117Actual
28601404.002022-07-116146Actual
83292551.002022-12-116116Actual
3719410399.002025-03-106114Actual
315285882.002024-10-096164Actual
387278231.002025-04-106117Actual
260752020.002024-05-096146Actual
288862711.452024-07-1061112Actual
313759252.002024-10-096113Actual
138032204.002023-05-106116Actual
2906850.002022-07-116156Budget
3511750.002022-08-106173Budget
27161736.002022-07-116116Actual
167304809.002023-08-106115Actual
96921300.002023-01-086166Budget
114633141.002023-03-106164Actual
149491917.002023-06-106166Actual
25595216.722024-04-0961612Actual
152212200.802023-06-1061111Actual
15971800.002022-06-106116Budget
141573831.462023-05-106168Actual
385852878.002025-04-106136Actual
72082100.002022-11-106116Budget
24564265.662024-03-0961612Actual
295672220.002024-08-096166Actual
67442400.002022-11-106113Budget
69295100.002022-11-106114Budget
46804070.002022-09-106114Actual
259941695.002024-05-096116Actual
179351782.002023-09-106146Actual
360458340.002025-02-086114Actual
93652195.002023-01-086165Actual
24334690.132024-03-0961211Actual
386682433.002025-04-106166Actual
10239666.002023-02-086173Actual
50582527.002022-09-106136Actual
135862120.002023-05-106173Actual
76763819.332022-11-106118Actual
120743561.002023-03-106167Actual
129133071.002023-04-106136Actual
25393776.312024-04-0961311Actual
253382879.542024-04-0961111Actual
81893000.002022-12-116115Budget
3322700.002022-05-106115Budget
227094397.002024-02-086114Actual
166375988.002023-08-106114Actual
353107804.002025-01-086167Actual
10611950.002023-02-086126Budget
308733746.612024-09-096128Actual
4029917.002022-08-106156Actual
110791600.002023-02-086128Budget
143011281.632023-05-1061411Actual
333282851.882024-11-0961611Actual
250661876.002024-04-096166Actual
118311951.002023-03-106146Actual
9496630.002023-01-086126Actual

Generated 2025-06-09 09:51:26.859 UTC