[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65564146.612022-10-116118Actual
290334024.132024-07-1161213Actual
95911700.002023-01-096146Actual
333882410.382024-11-1061112Actual
185864771.002023-10-116163Actual
82462195.002022-12-126165Actual
13732000.002022-06-116164Budget
73521942.002022-11-116146Actual
177944970.002023-09-116165Actual
345381989.092024-12-1161112Actual
356902124.202025-01-0961112Actual
209713154.002023-12-126136Actual
93642300.002023-01-096165Budget
307527434.002024-09-106117Actual
21151500.002022-06-116128Budget
70683000.002022-11-116115Budget
365208249.722025-02-096118Actual
5757727.002022-10-116173Actual
97753424.002023-01-096117Actual
132874892.082023-04-116118Actual
25565111.402024-04-1061212Actual
206446135.002023-12-126163Actual
309054943.602024-09-106168Actual
327455317.002024-11-106165Actual
5702300.002022-05-116136Budget
118311951.002023-03-116146Actual
104274153.002023-02-096115Actual
368983796.572025-02-0961612Actual
84731404.002022-12-126146Actual
349876136.002025-01-096115Actual
13184444.002022-06-116114Actual
269408750.002024-06-106114Actual
279707009.002024-07-116113Actual
103442800.002023-02-096164Budget
175826074.002023-09-116163Actual
351611783.002025-01-096146Actual
385852878.002025-04-116136Actual
50582527.002022-09-116136Actual
33416438.002024-11-1061212Actual
71243141.002022-11-116165Actual
294842381.002024-08-106136Actual
107081900.002023-02-096146Budget
143480.002022-05-116173Budget
274416866.362024-06-106128Actual
198263512.002023-11-116165Actual
202952125.272023-11-1161111Actual
148112551.002023-06-116116Actual
107551300.002023-02-096156Budget
27762457.152024-06-1061212Actual
324403789.042024-10-1061613Actual
112192600.002023-03-116113Budget
69852400.002022-11-116164Budget
121575561.792023-03-116118Actual
332143735.942024-11-1061111Actual
382248504.002025-04-116113Actual
30993978.442024-09-1061211Actual
74541300.002022-11-116166Budget
15818606.002023-07-126126Actual
162561077.372023-07-1261311Actual
22921544.002024-02-096126Actual
77801655.662022-11-116168Actual
355181538.022025-01-0961211Actual
66612073.852022-10-116168Actual
231246320.002024-02-096167Actual
67991300.002022-11-116163Budget
22530319.912024-01-0961612Actual
233321009.292024-02-0961211Actual
259941695.002024-05-106116Actual
351353467.002025-01-096136Actual
17490469.922023-08-1161612Actual
64722700.002022-10-116167Budget
6882540.002022-11-116173Actual
2393480.002022-07-126173Budget
1925174.002022-05-116114Actual
6881480.002022-11-116173Budget
238992449.002024-03-106116Actual
37552534.002022-08-116165Actual
161416198.172023-07-126168Actual
292151949.002024-08-106173Actual
28302683.002024-07-116126Actual
320903689.132024-10-1061111Actual
64733234.002022-10-116167Actual
273535829.002024-06-106167Actual
203771494.402023-11-1161411Actual
54307201.222022-09-116118Actual
116882000.002023-03-116116Budget
237135815.002024-03-106114Actual
19467114.592023-10-1161112Actual
220552273.002024-01-096166Actual
98302016.002023-01-096167Actual
77811200.002022-11-116168Budget
7191500.002022-05-116166Budget
59453100.002022-10-116115Budget
90421300.002023-01-096163Budget
160818451.242023-07-126118Actual
122631900.002023-03-116168Budget
111371900.002023-02-096168Budget
259324071.002024-05-106165Actual
247151049.002024-04-106173Actual
280034906.002024-07-116163Actual
38382022.002022-08-116116Actual
14562700.002022-06-116115Budget
16229403.962023-07-1261211Actual
341585996.002024-12-116167Actual
132043300.002023-04-116167Budget
287131116.742024-07-1161211Actual
93113000.002023-01-096115Budget
17421671.002022-06-116146Actual
276152133.782024-06-1061411Actual
240362696.002024-03-106166Actual
56761646.002022-10-116163Actual
522624.002022-05-116126Actual

Generated 2025-06-11 03:02:23.098 UTC