[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92282764.002023-01-086164Actual
345984258.292024-12-1061612Actual
212314789.052023-12-116128Actual
107081900.002023-02-086146Budget
376094078.002025-03-106167Actual
37898417.792025-03-1061511Actual
138032204.002023-05-106116Actual
76763819.332022-11-106118Actual
127332600.002023-04-106165Budget
322902124.202024-10-0961112Actual
257157610.002024-05-096163Actual
21432297.572023-12-1161511Actual
325911733.002024-11-096173Actual
144497.002022-05-106173Actual
65564146.612022-10-106118Actual
58612600.002022-10-106164Budget
368392217.822025-02-0861112Actual
186451590.002023-10-106173Actual
142191868.882023-05-1061111Actual
222663313.262024-01-086168Actual
72072190.002022-11-106116Actual
345381989.092024-12-1061112Actual
37542600.002022-08-106165Budget
19283100.002022-06-106117Budget
62291500.002022-10-106146Budget
259941695.002024-05-096116Actual
124032121.002023-04-106163Actual
24414000.002022-07-116114Budget
298393267.842024-08-0961111Actual
373802076.002025-03-106116Actual
382248504.002025-04-106113Actual
26334108.002022-07-116165Actual
81063203.002022-12-116164Actual
361705093.002025-02-086165Actual
32199601.832024-10-0961511Actual
140355467.002023-05-106167Actual
35594900.002022-08-106114Budget
109493300.002023-02-086167Budget
3892038.002022-05-106165Actual
250091447.002024-04-096146Actual
318191924.002024-10-096166Actual
106603645.002023-02-086136Actual
236265522.002024-03-096163Actual
48792600.002022-09-106165Budget
3882600.002022-05-106165Budget
151293005.682023-06-106128Actual
269408750.002024-06-096114Actual
122623398.112023-03-106168Actual
67432964.002022-11-106113Actual
77801655.662022-11-106168Actual
133923855.702023-04-106168Actual
101022600.002023-02-086113Budget
182026136.042023-09-106168Actual
391412535.912025-04-1061112Actual
286255007.242024-07-106168Actual
40861928.002022-08-106166Actual
104264200.002023-02-086115Budget
39342100.002022-08-106136Budget
194071782.712023-10-1061611Actual
300132661.452024-08-0961112Actual
226812739.002024-02-086173Actual
191478345.182023-10-106118Actual
108924035.002023-02-086117Actual
263476586.052024-05-096168Actual
7191500.002022-05-106166Budget
27151800.002022-07-116116Budget
166703661.002023-08-106164Actual
21151500.002022-06-106128Budget
324996125.002024-11-096113Actual
22499139.062024-01-0861112Actual
5712497.002022-05-106136Actual
32881400.002022-07-116168Budget
2856510084.602024-07-106118Actual
3197012375.552024-10-096118Actual
11358650.002023-03-106173Budget
76752800.002022-11-106118Budget
87163057.002022-12-116167Actual
39821435.002022-08-106146Actual
16402267.792023-07-1161112Actual
32342120.822022-07-116128Actual
133352472.342023-04-106128Actual
98302016.002023-01-086167Actual
8002480.002022-12-116173Budget
323823041.662024-10-0961113Actual
326199371.002024-11-096114Actual
22921544.002024-02-086126Actual
210512273.002023-12-116166Actual
45501172.002022-09-106163Actual
270636112.002024-06-096165Actual
26322600.002022-07-116165Budget
384705522.002025-04-106165Actual
36749691.202025-02-0861511Actual
353985407.242025-01-086128Actual
99144801.172023-01-086118Actual
25565111.402024-04-0961212Actual
306361825.002024-09-096146Actual
167633939.002023-08-106165Actual
1746197.572023-08-1061212Actual
28132660.002022-07-116136Actual
252464267.832024-04-096128Actual
240061453.002024-03-096156Actual
348074559.002025-01-086163Actual
50582527.002022-09-106136Actual
263167660.312024-05-096128Actual
1270360.002022-06-106173Actual
375182060.002025-03-106166Actual
155187436.002023-07-116163Actual
132883600.002023-04-106118Budget
67991300.002022-11-106163Budget
293695081.002024-08-096165Actual
285055882.002024-07-106167Actual
354305549.672025-01-086168Actual
9496630.002023-01-086126Actual
23111600.002022-07-116163Budget
110313600.002023-02-086118Budget
108102525.002023-02-086166Actual
44942046.002022-09-106113Actual
142741345.472023-05-1061311Actual
256827952.002024-05-096113Actual
366951868.882025-02-0861311Actual

Generated 2025-06-09 12:36:35.307 UTC