[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358363815.362025-01-1161213Actual
7398858.002022-11-136156Actual
41683700.002022-08-136117Budget
362853296.002025-02-116136Actual
377893481.682025-03-1361111Actual
15151996.002022-06-136165Actual
241879940.662024-03-126118Actual
390222184.842025-04-1361411Actual
258374977.002024-05-126164Actual
2764437.002022-07-146126Actual
334483760.402024-11-1261612Actual
130641900.002023-04-136166Budget
316215743.002024-10-126165Actual
333282851.882024-11-1261611Actual
311392630.602024-09-1261112Actual
36257783.002025-02-116126Actual
264911260.362024-05-1261411Actual
43551900.002022-08-136128Budget
17641913.002023-09-136173Actual
355722209.312025-01-1161411Actual
159887090.002023-07-146117Actual
390812775.282025-04-1361611Actual
85761441.002022-12-146166Actual
56751300.002022-10-136163Budget
31022500.002022-07-146167Budget
69852400.002022-11-136164Budget
48783360.002022-09-136165Actual
22530319.912024-01-1161612Actual
223261782.712024-01-1161111Actual
338695963.002024-12-136165Actual
31032262.002022-07-146167Actual
336247880.002024-12-136113Actual
112192600.002023-03-136113Budget
5010892.002022-09-136126Actual
121575561.792023-03-136118Actual
293365069.002024-08-126115Actual
222355020.872024-01-116128Actual
135862120.002023-05-136173Actual
227094397.002024-02-116114Actual
21432297.572023-12-1461511Actual
297475646.642024-08-126128Actual
392611829.362025-04-1361113Actual
199931247.002023-11-136156Actual
348074559.002025-01-116163Actual
2258912038.002024-02-116113Actual
132874892.082023-04-136118Actual
17261501.832023-08-1361211Actual
169301224.002023-08-136156Actual
370153643.432025-02-1161613Actual
300733009.332024-08-1261612Actual
169041992.002023-08-136146Actual
16310348.642023-07-1461511Actual
389681935.902025-04-1361211Actual
73511600.002022-11-136146Budget
24955568.002024-04-126126Actual
252784602.682024-04-126168Actual
349876136.002025-01-116115Actual
286853267.842024-07-1361111Actual
348947722.002025-01-116114Actual
272611639.002024-06-126166Actual
237135815.002024-03-126114Actual
31865352.702022-07-146118Actual
373206891.002025-03-136165Actual
93113000.002023-01-116115Budget
85751300.002022-12-146166Budget
88002800.002022-12-146118Budget
112751600.002023-03-136163Budget
92272400.002023-01-116164Budget
301331867.952024-08-1261113Actual
389402848.682025-04-1361111Actual
336575828.002024-12-136163Actual
97753424.002023-01-116117Actual
82472300.002022-12-146165Budget
591600.002022-05-136163Budget
11871600.002022-06-136163Budget
248355119.002024-04-126115Actual
370748255.002025-03-136113Actual
327126066.002024-11-126115Actual
7255850.002022-11-136126Budget
73043300.002022-11-136136Budget
45491300.002022-09-136163Budget
256827952.002024-05-126113Actual
325323718.002024-11-126163Actual
261937657.002024-05-126117Actual
2971911045.232024-08-126118Actual
32881400.002022-07-146168Budget
385852878.002025-04-136136Actual
9639950.002023-01-116156Budget
371074444.002025-03-136163Actual
307854531.002024-09-126167Actual
123462600.002023-04-136113Budget
28302683.002024-07-136126Actual
10492401.132022-05-136168Actual
342188554.272024-12-136118Actual
181713905.702023-09-136128Actual
313163657.462024-09-1261613Actual
54783301.142022-09-136128Actual
140978952.762023-05-136118Actual
39821435.002022-08-136146Actual
18290282.682023-09-1361211Actual
214641223.122023-12-1461611Actual
32000.002022-05-136113Budget
2628811363.412024-05-126118Actual
6134850.002022-10-136126Budget
287131116.742024-07-1361211Actual
133352472.342023-04-136128Actual
6171500.002022-05-136146Budget
8377907.002022-12-146126Actual
340102028.002024-12-136146Actual
38371800.002022-08-136116Budget
67432964.002022-11-136113Actual
102884532.002023-02-116114Actual

Generated 2025-06-12 09:37:41.706 UTC