[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036910546.002024-09-126114Actual
372275607.002025-03-136164Actual
88482313.252022-12-146128Actual
91725100.002023-01-116114Budget
337776853.002024-12-136164Actual
69295100.002022-11-136114Budget
17421671.002022-06-136146Actual
247151049.002024-04-126173Actual
126754417.002023-04-136115Actual
345661160.362024-12-1361212Actual
381655411.882025-03-1361613Actual
81052400.002022-12-146164Budget
48792600.002022-09-136165Budget
383449174.002025-04-136114Actual
5702300.002022-05-136136Budget
93652195.002023-01-116165Actual
141573831.462023-05-136168Actual
46804070.002022-09-136114Actual
158721786.002023-07-146146Actual
43073300.002022-08-136118Budget
133352472.342023-04-136128Actual
181713905.702023-09-136128Actual
315887799.002024-10-126115Actual
79191440.002022-12-146163Actual
331225207.242024-11-126128Actual
209713154.002023-12-146136Actual
296595250.002024-08-126167Actual
24415346.512024-03-1261511Actual
378171015.672025-03-1361211Actual
350205158.002025-01-116165Actual
368983796.572025-02-1161612Actual
108924035.002023-02-116117Actual
318787061.002024-10-126117Actual
199413742.002023-11-136136Actual
12485801.002023-04-136173Actual
290334024.132024-07-1361213Actual
376975436.032025-03-136128Actual
84273307.002022-12-146136Actual
199931247.002023-11-136156Actual
139412372.002023-05-136166Actual
106603645.002023-02-116136Actual
21524214.592023-12-1461112Actual
43563819.332022-08-136128Actual
1548511663.002023-07-146113Actual
356302245.482025-01-1161611Actual
8043100.002022-05-136117Budget
125912800.002023-04-136164Budget
66612073.852022-10-136168Actual
2482083.002022-05-136164Actual
22552000.002022-07-146113Budget
61822434.002022-10-136136Actual
120753300.002023-03-136167Budget
25393776.312024-04-1261311Actual
25538193.322024-04-1261112Actual
2741312975.572024-06-126118Actual
286255007.242024-07-136168Actual
130061300.002023-04-136156Budget
118781300.002023-03-136156Budget
13741965.002022-06-136164Actual
312862597.792024-09-1261213Actual
289463479.552024-07-1361612Actual
347747632.002025-01-116113Actual
355452153.992025-01-1161311Actual
86593700.002022-12-146117Budget
2764437.002022-07-146126Actual
326526592.002024-11-126164Actual
156984784.002023-07-146115Actual
60032600.002022-10-136165Budget
119332083.002023-03-136166Actual
51051685.002022-09-136146Actual
132053370.002023-04-136167Actual
62301752.002022-10-136146Actual
39351815.002022-08-136136Actual
231246320.002024-02-116167Actual
264911260.362024-05-1261411Actual
283821454.002024-07-136156Actual
165506626.002023-08-136163Actual
121575561.792023-03-136118Actual
241275467.002024-03-126167Actual
228942275.002024-02-116116Actual
276742030.582024-06-1261611Actual
222355020.872024-01-116128Actual
353985407.242025-01-116128Actual
89852400.002023-01-116113Budget
14392177.362023-05-1361112Actual
194071782.712023-10-1361611Actual
119341900.002023-03-136166Budget
349876136.002025-01-116115Actual
34291300.002022-08-136163Budget
343922734.852024-12-1361311Actual
8001594.002022-12-146173Actual
85211420.002022-12-146156Actual
71252300.002022-11-136165Budget
317621269.002024-10-126146Actual
31853000.002022-07-146118Budget
9123480.002023-01-116173Budget
89862046.002023-01-116113Actual
63321500.002022-10-136166Budget
114064236.002023-03-136114Actual
327126066.002024-11-126115Actual
110791600.002023-02-116128Budget
32000.002022-05-136113Budget
222663313.262024-01-116168Actual
220552273.002024-01-116166Actual
214051258.232023-12-1461411Actual
105641924.002023-02-116116Actual
199131000.002023-11-136126Actual
329121387.002024-11-126156Actual
8520950.002022-12-146156Budget
283561497.002024-07-136146Actual
368392217.822025-02-1161112Actual
251584550.002024-04-126167Actual
189952505.002023-10-136166Actual
136144770.002023-05-136114Actual
273535829.002024-06-126167Actual
47372600.002022-09-136164Budget
11735950.002023-03-136126Budget
103432676.002023-02-116164Actual
112751600.002023-03-136163Budget
96921300.002023-01-116166Budget
3322700.002022-05-136115Budget
261321870.002024-05-126166Actual
210512273.002023-12-146166Actual
37013080.002022-08-136115Actual

Generated 2025-06-13 00:41:03.874 UTC