[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155187436.002023-07-186163Actual
14838844.002023-06-176126Actual
319105352.002024-10-166167Actual
297794731.472024-08-166168Actual
21432297.572023-12-1861511Actual
145077353.002023-06-176113Actual
389402848.682025-04-1761111Actual
301331867.952024-08-1661113Actual
344191939.092024-12-1761411Actual
16942300.002022-06-176136Budget
14448329.492023-05-1761612Actual
228344100.002024-02-156165Actual
21351846.522023-12-1861211Actual
44101300.002022-08-176168Budget
29622267.002022-07-186166Actual
101581472.002023-02-156163Actual
287671710.372024-07-1761411Actual
7255850.002022-11-176126Budget
380493796.572025-03-1761612Actual
56171900.002022-10-176113Budget
12864751.002023-04-176126Actual
231246320.002024-02-156167Actual
369853146.922025-02-1561213Actual
31853000.002022-07-186118Budget
379292743.362025-03-1761611Actual
328603326.002024-11-166136Actual
122631900.002023-03-176168Budget
236851153.002024-03-166173Actual
374352643.002025-03-176136Actual
269408750.002024-06-166114Actual
16310348.642023-07-1861511Actual
49621921.002022-09-176116Actual
23413363.532024-02-1561511Actual
43084455.712022-08-176118Actual
64733234.002022-10-176167Actual
320306860.302024-10-166168Actual
232123755.702024-02-156128Actual
1269480.002022-06-176173Budget
304026412.002024-09-166164Actual
69295100.002022-11-176114Budget
26021667.002024-05-166126Actual
189391419.002023-10-176146Actual
388484840.572025-04-176128Actual
62291500.002022-10-176146Budget
343922734.852024-12-1761311Actual
306621539.002024-09-166156Actual
219982177.002024-01-156146Actual
134928283.002023-05-176113Actual
120173228.002023-03-176117Actual
286853267.842024-07-1761111Actual
18463189.062023-09-1761112Actual
14562700.002022-06-176115Budget
348947722.002025-01-156114Actual
146263899.002023-06-176114Actual
31032262.002022-07-186167Actual
170207215.002023-08-176117Actual
370153643.432025-02-1561613Actual
176695874.002023-09-176114Actual
270324424.002024-06-166115Actual
314084510.002024-10-166163Actual
58065875.002022-10-176114Actual
77801655.662022-11-176168Actual
51051685.002022-09-176146Actual
172881099.722023-08-1761311Actual
7398858.002022-11-176156Actual
261321870.002024-05-166166Actual
283561497.002024-07-176146Actual
69305702.002022-11-176114Actual
297475646.642024-08-166128Actual
137412709.002023-05-176165Actual
29611500.002022-07-186166Budget
312862597.792024-09-1661213Actual
3322700.002022-05-176115Budget
212314789.052023-12-186128Actual
338695963.002024-12-176165Actual
249832679.002024-04-166136Actual
2258912038.002024-02-156113Actual
166703661.002023-08-176164Actual
132053370.002023-04-176167Actual
268534779.002024-06-166163Actual
238992449.002024-03-166116Actual
253382879.542024-04-1661111Actual
13741965.002022-06-176164Actual
200834859.002023-11-176117Actual
117843000.002023-03-176136Budget
372275607.002025-03-176164Actual
274733823.882024-06-166168Actual
332691645.472024-11-1661311Actual
347747632.002025-01-156113Actual
107081900.002023-02-156146Budget
129601900.002023-04-176146Budget
300132661.452024-08-1661112Actual
110313600.002023-02-156118Budget
233321009.292024-02-1561211Actual
108091900.002023-02-156166Budget
211434638.002023-12-186167Actual
374071177.002025-03-176126Actual
315285882.002024-10-166164Actual
278531822.342024-06-1661113Actual
274416866.362024-06-166128Actual
94471928.002023-01-156116Actual
241879940.662024-03-166118Actual
45491300.002022-09-176163Budget
61832100.002022-10-176136Budget
273208585.002024-06-166117Actual
44942046.002022-09-176113Actual
340361604.002024-12-176156Actual
24955568.002024-04-166126Actual
285055882.002024-07-176167Actual
317881105.002024-10-166156Actual
109493300.002023-02-156167Budget
84273307.002022-12-186136Actual
179351782.002023-09-176146Actual
252187936.082024-04-166118Actual
3885850.002022-08-176126Budget
83292551.002022-12-186116Actual
89852400.002023-01-156113Budget
29867856.092024-08-1661211Actual
9931500.002022-05-176128Budget
298393267.842024-08-1661111Actual
291564956.002024-08-166163Actual
75373800.002022-11-176117Actual
321451640.152024-10-1661311Actual
127332600.002023-04-176165Budget
2472000.002022-05-176164Budget

Generated 2025-06-16 11:51:12.165 UTC