[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35718903.972025-07-1861212Actual
67442400.002023-05-206113Budget
67991300.002023-05-206163Budget
214641223.122024-06-1961611Actual
73053307.002023-05-206136Actual
14247364.602023-11-1761211Actual
3084512036.152025-03-196118Actual
366951868.882025-08-1861311Actual
366403313.592025-08-1861111Actual
247752757.002024-10-176164Actual
140027087.002023-11-176117Actual
23926431.002024-09-166126Actual
108924035.002023-08-186117Actual
238063893.002024-09-166115Actual
257157610.002024-11-166163Actual
1645550.002022-12-186126Budget
78632400.002023-06-206113Budget
298942068.882025-02-1661311Actual
27642719.922024-12-1761511Actual
44942046.002023-03-206113Actual
85211420.002023-06-206156Actual
87163057.002023-06-206167Actual
135258423.002023-11-176163Actual
75363700.002023-05-206117Budget
191756749.692024-04-186128Actual
591600.002022-11-176163Budget
63311482.002023-04-196166Actual
42242700.002023-02-176167Budget
211434638.002024-06-196167Actual
64154840.002023-04-196117Actual
353985407.242025-07-186128Actual
343373631.682025-06-1961111Actual
3322700.002022-11-176115Budget
95453300.002023-07-186136Budget
238992449.002024-09-166116Actual
120743561.002023-09-176167Actual
130061300.002023-10-186156Budget
41683700.002023-02-176117Budget
342188554.272025-06-196118Actual
171136769.392024-02-176118Actual
350205158.002025-07-186165Actual
302824807.002025-03-196163Actual
112192600.002023-09-176113Budget
189651065.002024-04-186156Actual
136144770.002023-11-176114Actual
374611352.002025-09-176146Actual
108102525.002023-08-186166Actual
3886964.002023-02-176126Actual
356902124.202025-07-1861112Actual
173151345.472024-02-1761411Actual
309054943.602025-03-196168Actual
387605046.002025-10-186167Actual
196145649.002024-05-196163Actual
72561247.002023-05-206126Actual
252784602.682024-10-176168Actual
140978952.762023-11-176118Actual
184031139.082024-03-1961611Actual
258045456.002024-11-166114Actual
369853146.922025-08-1861213Actual
380493796.572025-09-1761612Actual
143011281.632023-11-1761411Actual
87172300.002023-06-206167Budget
69862262.002023-05-206164Actual
326199371.002025-05-196114Actual
97753424.002023-07-186117Actual
130071970.002023-10-186156Actual
375182060.002025-09-176166Actual
389951283.762025-10-1861311Actual
3892038.002022-11-176165Actual
64733234.002023-04-196167Actual
243061975.262024-09-1661111Actual
119341900.002023-09-176166Budget
365804820.872025-08-186168Actual
291236626.002025-02-166113Actual
23534259.272024-08-1761612Actual
35594900.002023-02-176114Budget
143321108.232023-11-1761611Actual
324403789.042025-04-1861613Actual
240061453.002024-09-166156Actual
32199601.832025-04-1861511Actual
80505932.002023-06-206114Actual
1789630.002022-12-186156Actual
199413742.002024-05-196136Actual
74541300.002023-05-206166Budget
107071932.002023-08-186146Actual
331545726.952025-05-196168Actual
20703922.002024-06-196173Actual
340361604.002025-06-196156Actual
209162561.002024-06-196116Actual
304955603.002025-03-196165Actual
16229403.962024-01-1861211Actual
132043300.002023-10-186167Budget
28132660.002023-01-186136Actual
242465120.872024-09-166168Actual
365484548.142025-08-186128Actual
1548511663.002024-01-186113Actual
75373800.002023-05-206117Actual
521550.002022-11-176126Budget
120753300.002023-09-176167Budget
91713449.002023-07-186114Actual
387278231.002025-10-186117Actual
251584550.002024-10-176167Actual
127322084.002023-10-186165Actual
27151800.002023-01-186116Budget
13174000.002022-12-186114Budget
93113000.002023-07-186115Budget
32881400.002023-01-186168Budget
99613746.612023-07-186128Actual
54293300.002023-03-206118Budget
129592319.002023-10-186146Actual
312591657.422025-03-1961113Actual
323223645.512025-04-1861612Actual

Generated 2025-12-17 16:19:06.413 UTC