[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15151996.002022-05-306165Actual
250661876.002024-03-296166Actual
32331500.002022-06-306128Budget
239543087.002024-02-276136Actual
1548511663.002023-06-306113Actual
125334392.002023-03-306114Actual
369853146.922025-01-2861213Actual
141253046.592023-04-296128Actual
13174000.002022-05-306114Budget
50582527.002022-08-306136Actual
14562700.002022-05-306115Budget
30993978.442024-08-2961211Actual
203771494.402023-10-3061411Actual
323823041.662024-09-2861113Actual
591600.002022-04-296163Budget
92272400.002022-12-286164Budget
197935735.002023-10-306115Actual
309054943.602024-08-296168Actual
362302502.002025-01-286116Actual
24414000.002022-06-306114Budget
4631750.002022-08-306173Budget
387605046.002025-03-306167Actual
7399950.002022-10-306156Budget
230011287.002024-01-286156Actual
11342402.002022-05-306113Actual
77811200.002022-10-306168Budget
377295355.732025-02-276168Actual
331225207.242024-10-296128Actual
292151949.002024-07-296173Actual
3149510869.002024-09-286114Actual
376094078.002025-02-276167Actual
247752757.002024-03-296164Actual
178543061.002023-08-306116Actual
220552273.002023-12-286166Actual
317881105.002024-09-286156Actual
366681711.432025-01-2861211Actual
348074559.002024-12-286163Actual
275333455.082024-05-2961111Actual
293365069.002024-07-296115Actual
75373800.002022-10-306117Actual
323223645.512024-09-2861612Actual
39169903.972025-03-3061212Actual
258045456.002024-04-286114Actual
160215246.002023-06-306167Actual
355181538.022024-12-2861211Actual
64154840.002022-09-296117Actual
367792094.422025-01-2861611Actual
14392177.362023-04-2961112Actual
134928283.002023-04-296113Actual
121583600.002023-02-276118Budget
89031200.002022-11-306168Budget
240957090.002024-02-276117Actual
350803033.002024-12-286116Actual
268207788.002024-05-296113Actual
179093095.002023-08-306136Actual
206119314.002023-11-306113Actual
11881805.002022-05-306163Actual
142191868.882023-04-2961111Actual
352779787.002024-12-286117Actual
12486650.002023-03-306173Budget
14838844.002023-05-306126Actual
287402348.682024-06-2961311Actual
37013080.002022-07-306115Actual
84741600.002022-11-306146Budget
302496604.002024-08-296113Actual
11358650.002023-02-276173Budget
227094397.002024-01-286114Actual
277933688.062024-05-2961612Actual
382248504.002025-03-306113Actual
90421300.002022-12-286163Budget
327455317.002024-10-296165Actual
137086317.002023-04-296115Actual
137412709.002023-04-296165Actual
347747632.002024-12-286113Actual
324996125.002024-10-296113Actual
31708802.002024-09-286126Actual
151293005.682023-05-306128Actual
360458340.002025-01-286114Actual
52081310.002022-08-306166Actual
48783360.002022-08-306165Actual
118321900.002023-02-276146Budget
88471800.002022-11-306128Budget
17961835.002023-08-306156Actual
58612600.002022-09-296164Budget
23413363.532024-01-2861511Actual
115474444.002023-02-276115Actual
310791996.542024-08-2961611Actual
35604664.002022-07-306114Actual
116882000.002023-02-276116Budget
209162561.002023-11-306116Actual
80495100.002022-11-306114Budget
26643489.072024-04-2861612Actual
297475646.642024-07-296128Actual
95443214.002022-12-286136Actual
250091447.002024-03-296146Actual
84263300.002022-11-306136Budget
275882396.552024-05-2961311Actual
298393267.842024-07-2961111Actual
8043100.002022-04-296117Budget
133931900.002023-03-306168Budget
238394017.002024-02-276165Actual
192074351.162023-09-296168Actual
2394535.002022-06-306173Actual
9638688.002022-12-286156Actual
117843000.002023-02-276136Budget
143011281.632023-04-2961411Actual
1269480.002022-05-306173Budget
145981137.002023-05-306173Actual
287131116.742024-06-2961211Actual
664850.002022-04-296156Budget
78632400.002022-11-306113Budget
104274153.002023-01-286115Actual

Generated 2025-05-29 06:16:01.354 UTC