[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002023-04-106165Budget
201163769.002023-11-106167Actual
80505932.002022-12-116114Actual
71243141.002022-11-106165Actual
48792600.002022-09-106165Budget
373206891.002025-03-106165Actual
247436515.002024-04-096114Actual
29071040.002022-07-116156Actual
130061300.002023-04-106156Budget
32000.002022-05-106113Budget
213781494.402023-12-1161311Actual
97743700.002023-01-086117Budget
334483760.402024-11-0961612Actual
126754417.002023-04-106115Actual
294842381.002024-08-096136Actual
66032401.132022-10-106128Actual
292151949.002024-08-096173Actual
17342380.552023-08-1061511Actual
377295355.732025-03-106168Actual
188851093.002023-10-106126Actual
367792094.422025-02-0861611Actual
150087157.002023-06-106117Actual
220552273.002024-01-086166Actual
21151500.002022-06-106128Budget
77242040.512022-11-106128Actual
252784602.682024-04-096168Actual
125912800.002023-04-106164Budget
185537854.002023-10-106113Actual
169041992.002023-08-106146Actual
264641362.492024-05-0961311Actual
282752281.002024-07-106116Actual
364276483.002025-02-086117Actual
3197012375.552024-10-096118Actual
25447640.132024-04-0961511Actual
318787061.002024-10-096117Actual
353985407.242025-01-086128Actual
71252300.002022-11-106165Budget
93103200.002023-01-086115Actual
287402348.682024-07-1061311Actual
80495100.002022-12-116114Budget
143480.002022-05-106173Budget
151614881.482023-06-106168Actual
331225207.242024-11-096128Actual
306931819.002024-09-096166Actual
261011279.002024-05-096156Actual
5152950.002022-09-106156Budget
252187936.082024-04-096118Actual
135862120.002023-05-106173Actual
378171015.672025-03-1061211Actual
370153643.432025-02-0861613Actual
10492401.132022-05-106168Actual
47372600.002022-09-106164Budget
49621921.002022-09-106116Actual
323223645.512024-10-0961612Actual
6882540.002022-11-106173Actual
338377130.002024-12-106115Actual
3511750.002022-08-106173Budget
13174000.002022-06-106114Budget
24955568.002024-04-096126Actual
340361604.002024-12-106156Actual
132043300.002023-04-106167Budget
63311482.002022-10-106166Actual
102874100.002023-02-086114Budget
272301050.002024-06-096156Actual
122631900.002023-03-106168Budget
20673000.002022-06-106118Budget
204361307.172023-11-1061611Actual
123462600.002023-04-106113Budget
301331867.952024-08-0961113Actual
114642800.002023-03-106164Budget
104264200.002023-02-086115Budget
97753424.002023-01-086117Actual
293365069.002024-08-096115Actual
330028344.002024-11-096117Actual
162831223.122023-07-1161411Actual
89852400.002023-01-086113Budget
166375988.002023-08-106114Actual
81893000.002022-12-116115Budget
348074559.002025-01-086163Actual
381092213.572025-03-1061113Actual
15142600.002022-06-106165Budget
41683700.002022-08-106117Budget
330947289.102024-11-096118Actual
51061500.002022-09-106146Budget
4731800.002022-05-106116Budget
328052601.002024-11-096116Actual
260492465.002024-05-096136Actual
20552435.872023-11-1061612Actual
39821435.002022-08-106146Actual
237135815.002024-03-096114Actual
232445067.842024-02-086168Actual
34365947.592024-12-1061211Actual
6651098.002022-05-106156Actual
358363815.362025-01-0861213Actual
349277878.002025-01-086164Actual
87995134.512022-12-116118Actual
341585996.002024-12-106167Actual
333882410.382024-11-0961112Actual
29456872.002024-08-096126Actual
45491300.002022-09-106163Budget
136144770.002023-05-106114Actual
98302016.002023-01-086167Actual
25595216.722024-04-0961612Actual
125923141.002023-04-106164Actual
152212200.802023-06-1061111Actual
28601404.002022-07-116146Actual
46804070.002022-09-106114Actual
224081708.242024-01-0861411Actual
313759252.002024-10-096113Actual
361705093.002025-02-086165Actual
2628811363.412024-05-096118Actual
1645550.002022-06-106126Budget

Generated 2025-06-09 08:00:34.946 UTC