[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-08-1261212Actual
228023766.002024-02-116115Actual
259941695.002024-05-126116Actual
95443214.002023-01-116136Actual
24564265.662024-03-1261612Actual
241275467.002024-03-126167Actual
233321009.292024-02-1161211Actual
5758750.002022-10-136173Budget
383775882.002025-04-136164Actual
374871711.002025-03-136156Actual
38382022.002022-08-136116Actual
25595216.722024-04-1261612Actual
166375988.002023-08-136114Actual
157912185.002023-07-146116Actual
19523349.702023-10-1361612Actual
89862046.002023-01-116113Actual
5009850.002022-09-136126Budget
16402267.792023-07-1461112Actual
209713154.002023-12-146136Actual
152212200.802023-06-1361111Actual
15982196.002022-06-136116Actual
248355119.002024-04-126115Actual
4742080.002022-05-136116Actual
137412709.002023-05-136165Actual
372275607.002025-03-136164Actual
151293005.682023-06-136128Actual
36183203.002022-08-136164Actual
60022545.002022-10-136165Actual
126754417.002023-04-136115Actual
125923141.002023-04-136164Actual
13732000.002022-06-136164Budget
33956855.002024-12-136126Actual
2971911045.232024-08-126118Actual
223811410.362024-01-1161311Actual
72072190.002022-11-136116Actual
232123755.702024-02-116128Actual
8520950.002022-12-146156Budget
78632400.002022-12-146113Budget
166703661.002023-08-136164Actual
130631971.002023-04-136166Actual
107551300.002023-02-116156Budget
169041992.002023-08-136146Actual
3886964.002022-08-136126Actual
351353467.002025-01-116136Actual
116882000.002023-03-136116Budget
65553300.002022-10-136118Budget
338695963.002024-12-136165Actual
35107690.002025-01-116126Actual
18371377.362023-09-1361511Actual
273535829.002024-06-126167Actual
253382879.542024-04-1261111Actual
365484548.142025-02-116128Actual
64733234.002022-10-136167Actual
15142600.002022-06-136165Budget
84263300.002022-12-146136Budget
16458316.722023-07-1461612Actual
378441924.202025-03-1361311Actual
287402348.682024-07-1361311Actual
188582372.002023-10-136116Actual
350803033.002025-01-116116Actual
368392217.822025-02-1161112Actual
3511750.002022-08-136173Budget
111371900.002023-02-116168Budget
8378850.002022-12-146126Budget
141253046.592023-05-136128Actual
330028344.002024-11-126117Actual
284132374.002024-07-136166Actual
322902124.202024-10-1261112Actual
258045456.002024-05-126114Actual
32199601.832024-10-1261511Actual
340102028.002024-12-136146Actual
358091390.752025-01-1161113Actual
1958210713.002023-11-136113Actual
121583600.002023-03-136118Budget
39169903.972025-04-1361212Actual
100183092.052023-01-116168Actual
73043300.002022-11-136136Budget
40851500.002022-08-136166Budget
208244307.002023-12-146115Actual
16429152.892023-07-1461212Actual
301602543.402024-08-1261213Actual
236851153.002024-03-126173Actual
198263512.002023-11-136165Actual
212634858.752023-12-146168Actual
19494163.532023-10-1361212Actual
8377907.002022-12-146126Actual
143480.002022-05-136173Budget
62291500.002022-10-136146Budget
316215743.002024-10-126165Actual
180834815.002023-09-136167Actual
199131000.002023-11-136126Actual
251257068.002024-04-126117Actual
102874100.002023-02-116114Budget
145981137.002023-06-136173Actual
56171900.002022-10-136113Budget
2856510084.602024-07-136118Actual
360775467.002025-02-116164Actual
24415346.512024-03-1261511Actual
363112243.002025-02-116146Actual
21721400.002022-06-136168Budget
42208.002022-05-136113Actual
292439158.002024-08-126114Actual
108091900.002023-02-116166Budget
329121387.002024-11-126156Actual
263167660.312024-05-126128Actual
112192600.002023-03-136113Budget
392884145.192025-04-1361213Actual
14838844.002023-06-136126Actual
90421300.002023-01-116163Budget
25393776.312024-04-1261311Actual
18451500.002022-06-136166Budget
295101381.002024-08-126146Actual

Generated 2025-06-12 03:31:02.668 UTC