[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56761646.002022-10-106163Actual
9464801.172022-05-106118Actual
248355119.002024-04-096115Actual
27762457.152024-06-0961212Actual
18494308.212023-09-1061612Actual
56182079.002022-10-106113Actual
664850.002022-05-106156Budget
9124494.002023-01-086173Actual
265501292.272024-05-0961611Actual
72072190.002022-11-106116Actual
138032204.002023-05-106116Actual
24507235.872024-03-0961112Actual
291564956.002024-08-096163Actual
87172300.002022-12-116167Budget
5758750.002022-10-106173Budget
26334108.002022-07-116165Actual
74541300.002022-11-106166Budget
67442400.002022-11-106113Budget
375777552.002025-03-106117Actual
145396884.002023-06-106163Actual
169041992.002023-08-106146Actual
321721763.562024-10-0961411Actual
306621539.002024-09-096156Actual
28591500.002022-07-116146Budget
329121387.002024-11-096156Actual
380493796.572025-03-1061612Actual
348947722.002025-01-086114Actual
204361307.172023-11-1061611Actual
66601300.002022-10-106168Budget
149491917.002023-06-106166Actual
13174000.002022-06-106114Budget
99621800.002023-01-086128Budget
25782700.002022-07-116115Budget
387605046.002025-04-106167Actual
23121372.002022-07-116163Actual
8613172.002022-05-106167Actual
390222184.842025-04-1061411Actual
373802076.002025-03-106116Actual
54307201.222022-09-106118Actual
366951868.882025-02-0861311Actual
24564265.662024-03-0961612Actual
317621269.002024-10-096146Actual
15142600.002022-06-106165Budget
19283100.002022-06-106117Budget
14247364.602023-05-1061211Actual
11358650.002023-03-106173Budget
320306860.302024-10-096168Actual
393193875.012025-04-1061613Actual
81883296.002022-12-116115Actual
14448329.492023-05-1061612Actual
40851500.002022-08-106166Budget
243881076.312024-03-0961411Actual
321181509.302024-10-0961211Actual
153352257.182023-06-1061611Actual
231246320.002024-02-086167Actual
345381989.092024-12-1061112Actual
296595250.002024-08-096167Actual
188582372.002023-10-106116Actual
32331500.002022-07-116128Budget
88002800.002022-12-116118Budget
277342627.402024-06-0961112Actual
1548511663.002023-07-116113Actual
158463061.002023-07-116136Actual
321451640.152024-10-0961311Actual
88471800.002022-12-116128Budget
160818451.242023-07-116118Actual
84741600.002022-12-116146Budget
101571600.002023-02-086163Budget
274416866.362024-06-096128Actual
167633939.002023-08-106165Actual
125334392.002023-04-106114Actual
190547201.002023-10-106117Actual
158721786.002023-07-116146Actual
120163900.002023-03-106117Budget
101012284.002023-02-086113Actual
293365069.002024-08-096115Actual
359585315.002025-02-086163Actual
26611489.072024-05-0961112Actual
29611500.002022-07-116166Budget
39811500.002022-08-106146Budget
149181685.002023-06-106156Actual
250091447.002024-04-096146Actual
28302683.002024-07-106126Actual
143321108.232023-05-1061611Actual
2482083.002022-05-106164Actual
8378850.002022-12-116126Budget
155187436.002023-07-116163Actual
59443571.002022-10-106115Actual
133352472.342023-04-106128Actual
14562700.002022-06-106115Budget
327455317.002024-11-096165Actual
43084455.712022-08-106118Actual
214051258.232023-12-1161411Actual
222355020.872024-01-086128Actual
25393776.312024-04-0961311Actual
156054946.002023-07-116114Actual
371074444.002025-03-106163Actual
279115246.962024-06-0961613Actual
76763819.332022-11-106118Actual
20350617.792023-11-1061311Actual
20404588.002023-11-1061511Actual
343373631.682024-12-1061111Actual
93642300.002023-01-086165Budget
108933900.002023-02-086117Budget
141253046.592023-05-106128Actual
53462116.002022-09-106167Actual
343922734.852024-12-1061311Actual
259324071.002024-05-096165Actual
100191200.002023-01-086168Budget
13741965.002022-06-106164Actual
244472280.592024-03-0961611Actual
108924035.002023-02-086117Actual

Generated 2025-06-09 18:10:52.171 UTC