[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186451590.002023-09-236173Actual
52913328.002022-08-246117Actual
36172600.002022-07-246164Budget
118781300.002023-02-216156Budget
200834859.002023-10-246117Actual
324996125.002024-10-236113Actual
379292743.362025-02-2161611Actual
81893000.002022-11-246115Budget
196732739.002023-10-246173Actual
167633939.002023-07-246165Actual
14247364.602023-04-2361211Actual
348074559.002024-12-226163Actual
293695081.002024-07-236165Actual
379891591.212025-02-2161112Actual
20496163.532023-10-2461112Actual
240061453.002024-02-216156Actual
221475203.002023-12-226167Actual
175498639.002023-08-246113Actual
232445067.842024-01-226168Actual
314084510.002024-09-226163Actual
8602500.002022-04-236167Budget
591600.002022-04-236163Budget
46794900.002022-08-246114Budget
26021667.002024-04-226126Actual
382248504.002025-03-246113Actual
389951283.762025-03-2461311Actual
326199371.002024-10-236114Actual
344783797.642024-11-2361611Actual
117361502.002023-02-216126Actual
28132660.002022-06-246136Actual
200241874.002023-10-246166Actual
337448691.002024-11-236114Actual
13741965.002022-05-246164Actual
66032401.132022-09-236128Actual
336575828.002024-11-236163Actual
209713154.002023-11-246136Actual
279115246.962024-05-2361613Actual
87995134.512022-11-246118Actual
374071177.002025-02-216126Actual
237464451.002024-02-216164Actual
84741600.002022-11-246146Budget
114642800.002023-02-216164Budget
182026136.042023-08-246168Actual
217335896.002023-12-226114Actual
337161859.002024-11-236173Actual
89862046.002022-12-226113Actual
132043300.002023-03-246167Budget
44101300.002022-07-246168Budget
302824807.002024-08-236163Actual
219172372.002023-12-226116Actual
62291500.002022-09-236146Budget
99621800.002022-12-226128Budget
84731404.002022-11-246146Actual
132053370.002023-03-246167Actual
31708802.002024-09-226126Actual
48783360.002022-08-246165Actual
228023766.002024-01-226115Actual
383161417.002025-03-246173Actual
147184145.002023-05-246115Actual
69862262.002022-10-246164Actual
56182079.002022-09-236113Actual
367221993.352025-01-2261411Actual
7191500.002022-04-236166Budget
123462600.002023-03-246113Budget
269725882.002024-05-236164Actual
20350617.792023-10-2461311Actual
318787061.002024-09-226117Actual
2628811363.412024-04-226118Actual
103432676.002023-01-226164Actual
165506626.002023-07-246163Actual
35107690.002024-12-226126Actual
6181502.002022-04-236146Actual
368983796.572025-01-2261612Actual
29456872.002024-07-236126Actual
24564265.662024-02-2161612Actual
8377907.002022-11-246126Actual
77242040.512022-10-246128Actual
17411500.002022-05-246146Budget
36183203.002022-07-246164Actual
238394017.002024-02-216165Actual
18451500.002022-05-246166Budget
383449174.002025-03-246114Actual
83292551.002022-11-246116Actual
32000.002022-04-236113Budget
146583517.002023-05-246164Actual
350205158.002024-12-226165Actual
112751600.002023-02-216163Budget
130631971.002023-03-246166Actual
277933688.062024-05-2361612Actual
374352643.002025-02-216136Actual
208244307.002023-11-246115Actual
317363524.002024-09-226136Actual
143011281.632023-04-2361411Actual
274416866.362024-05-236128Actual
208563387.002023-11-246165Actual
127322084.002023-03-246165Actual
10612975.002023-01-226126Actual
152761163.552023-05-2461311Actual
367792094.422025-01-2261611Actual
29611500.002022-06-246166Budget
119332083.002023-02-216166Actual
129123000.002023-03-246136Budget
16458316.722023-06-2461612Actual
71252300.002022-10-246165Budget
250091447.002024-03-236146Actual
343373631.682024-11-2361111Actual
103442800.002023-01-226164Budget
219723742.002023-12-226136Actual
2394535.002022-06-246173Actual
353708619.422024-12-226118Actual
11332000.002022-05-246113Budget
252187936.082024-03-236118Actual

Generated 2025-05-23 19:26:25.347 UTC