[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211104810.002023-12-146117Actual
10240650.002023-02-116173Budget
2628811363.412024-05-126118Actual
107551300.002023-02-116156Budget
2847210013.002024-07-136117Actual
151018467.912023-06-136118Actual
77811200.002022-11-136168Budget
282752281.002024-07-136116Actual
22354916.732024-01-1161211Actual
9124494.002023-01-116173Actual
323823041.662024-10-1261113Actual
288862711.452024-07-1361112Actual
85751300.002022-12-146166Budget
227094397.002024-02-116114Actual
56751300.002022-10-136163Budget
169041992.002023-08-136146Actual
110313600.002023-02-116118Budget
52071500.002022-09-136166Budget
108924035.002023-02-116117Actual
18371377.362023-09-1361511Actual
252784602.682024-04-126168Actual
6276950.002022-10-136156Budget
166375988.002023-08-136114Actual
239802154.002024-03-126146Actual
126754417.002023-04-136115Actual
271782454.002024-06-126136Actual
342774132.982024-12-136168Actual
203771494.402023-11-1361411Actual
321451640.152024-10-1261311Actual
73511600.002022-11-136146Budget
159887090.002023-07-146117Actual
39342100.002022-08-136136Budget
110802446.582023-02-116128Actual
64733234.002022-10-136167Actual
51061500.002022-09-136146Budget
19523349.702023-10-1361612Actual
25393776.312024-04-1261311Actual
112202945.002023-03-136113Actual
355722209.312025-01-1161411Actual
208563387.002023-12-146165Actual
177013830.002023-09-136164Actual
358673657.462025-01-1161613Actual
143480.002022-05-136173Budget
37013080.002022-08-136115Actual
355452153.992025-01-1161311Actual
105632000.002023-02-116116Budget
78642178.002022-12-146113Actual
291564956.002024-08-126163Actual
2856510084.602024-07-136118Actual
56171900.002022-10-136113Budget
138583093.002023-05-136136Actual
2482083.002022-05-136164Actual
37552534.002022-08-136165Actual
120753300.002023-03-136167Budget
187984372.002023-10-136165Actual
11357519.002023-03-136173Actual
88482313.252022-12-146128Actual
304626934.002024-09-126115Actual
34291300.002022-08-136163Budget
15982196.002022-06-136116Actual
290642385.512024-07-1361613Actual
82462195.002022-12-146165Actual
160215246.002023-07-146167Actual
389681935.902025-04-1361211Actual
107081900.002023-02-116146Budget
10611950.002023-02-116126Budget
310202821.022024-09-1261311Actual
369853146.922025-02-1161213Actual
386111709.002025-04-136146Actual
8377907.002022-12-146126Actual
85211420.002022-12-146156Actual
306102379.002024-09-126136Actual
286255007.242024-07-136168Actual
99144801.172023-01-116118Actual
21732160.212022-06-136168Actual
128151905.002023-04-136116Actual
1958210713.002023-11-136113Actual
291236626.002024-08-126113Actual
377295355.732025-03-136168Actual
156054946.002023-07-146114Actual
121583600.002023-03-136118Budget
275333455.082024-06-1261111Actual
280621557.002024-07-136173Actual
87163057.002022-12-146167Actual
2906850.002022-07-146156Budget
242465120.872024-03-126168Actual
97743700.002023-01-116117Budget
43073300.002022-08-136118Budget
17421671.002022-06-136146Actual
61832100.002022-10-136136Budget
59453100.002022-10-136115Budget
90421300.002023-01-116163Budget
231246320.002024-02-116167Actual
40861928.002022-08-136166Actual
50582527.002022-09-136136Actual
343373631.682024-12-1361111Actual
15151996.002022-06-136165Actual
24564265.662024-03-1261612Actual
363681758.002025-02-116166Actual
18463189.062023-09-1361112Actual
3892038.002022-05-136165Actual
22499139.062024-01-1161112Actual
142191868.882023-05-1361111Actual
317363524.002024-10-126136Actual
280034906.002024-07-136163Actual
285935157.242024-07-136128Actual
36257783.002025-02-116126Actual
86584185.002022-12-146117Actual
153031645.472023-06-1361411Actual
366403313.592025-02-1161111Actual
359585315.002025-02-116163Actual
140978952.762023-05-136118Actual
364607436.002025-02-116167Actual
54783301.142022-09-136128Actual
329121387.002024-11-126156Actual
307527434.002024-09-126117Actual
114054100.002023-03-136114Budget
73043300.002022-11-136136Budget
1814310643.702023-09-136118Actual
93113000.002023-01-116115Budget
97753424.002023-01-116117Actual
33956855.002024-12-136126Actual
325911733.002024-11-126173Actual
382248504.002025-04-136113Actual
192673016.772023-10-1361111Actual

Generated 2025-06-12 09:15:29.860 UTC