[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340361604.002024-12-206156Actual
9496630.002023-01-186126Actual
142191868.882023-05-2061111Actual
133352472.342023-04-206128Actual
319105352.002024-10-196167Actual
281824622.002024-07-206115Actual
296267301.002024-08-196117Actual
67432964.002022-11-206113Actual
37003100.002022-08-206115Budget
20673000.002022-06-206118Budget
14247364.602023-05-2061211Actual
69852400.002022-11-206164Budget
358363815.362025-01-1861213Actual
313759252.002024-10-196113Actual
292151949.002024-08-196173Actual
13830668.002023-05-206126Actual
325911733.002024-11-196173Actual
359267880.002025-02-186113Actual
359585315.002025-02-186163Actual
363112243.002025-02-186146Actual
35604664.002022-08-206114Actual
38382022.002022-08-206116Actual
15142600.002022-06-206165Budget
5009850.002022-09-206126Budget
107071932.002023-02-186146Actual
304026412.002024-09-196164Actual
11735950.002023-03-206126Budget
175826074.002023-09-206163Actual
264641362.492024-05-1961311Actual
144497.002022-05-206173Actual
222076778.482024-01-186118Actual
201163769.002023-11-206167Actual
116882000.002023-03-206116Budget
70692987.002022-11-206115Actual
295361048.002024-08-196156Actual
21432297.572023-12-2161511Actual
111371900.002023-02-186168Budget
232123755.702024-02-186128Actual
54307201.222022-09-206118Actual
51051685.002022-09-206146Actual
31708802.002024-10-196126Actual
2628811363.412024-05-196118Actual
175498639.002023-09-206113Actual
25447640.132024-04-1961511Actual
45491300.002022-09-206163Budget
283821454.002024-07-206156Actual
104264200.002023-02-186115Budget
209972472.002023-12-216146Actual
100183092.052023-01-186168Actual
320306860.302024-10-196168Actual
5010892.002022-09-206126Actual
95911700.002023-01-186146Actual
75932611.002022-11-206167Actual
2120311781.602023-12-216118Actual
56761646.002022-10-206163Actual
65553300.002022-10-206118Budget
32832690.002024-11-196126Actual
5702300.002022-05-206136Budget
104812600.002023-02-186165Budget
6651098.002022-05-206156Actual
293695081.002024-08-196165Actual
150087157.002023-06-206117Actual
95921600.002023-01-186146Budget
32881400.002022-07-216168Budget
177944970.002023-09-206165Actual
52913328.002022-09-206117Actual
16229403.962023-07-2161211Actual
23121372.002022-07-216163Actual
373206891.002025-03-206165Actual
233591056.102024-02-1861311Actual
33416438.002024-11-1961212Actual
136464882.002023-05-206164Actual
324403789.042024-10-1961613Actual
54783301.142022-09-206128Actual
92282764.002023-01-186164Actual
233861117.802024-02-1861411Actual
35718903.972025-01-1861212Actual
343373631.682024-12-2061111Actual
18494308.212023-09-2061612Actual
268534779.002024-06-196163Actual
170207215.002023-08-206117Actual
15395215.662023-06-2061112Actual
239543087.002024-03-196136Actual
23413363.532024-02-1861511Actual
190547201.002023-10-206117Actual
172881099.722023-08-2061311Actual
151293005.682023-06-206128Actual
382248504.002025-04-206113Actual
5152950.002022-09-206156Budget
291236626.002024-08-196113Actual
368392217.822025-02-1861112Actual
368983796.572025-02-1861612Actual
78632400.002022-12-216113Budget
214641223.122023-12-2161611Actual
324093429.392024-10-1961213Actual
187984372.002023-10-206165Actual
348662219.002025-01-186173Actual
44101300.002022-08-206168Budget
378171015.672025-03-2061211Actual
377295355.732025-03-206168Actual
370748255.002025-03-206113Actual
285935157.242024-07-206128Actual
33711900.002022-08-206113Budget
21151500.002022-06-206128Budget
122052407.192023-03-206128Actual
101581472.002023-02-186163Actual
348074559.002025-01-186163Actual
172331616.752023-08-2061111Actual
361377952.002025-02-186115Actual
7398858.002022-11-206156Actual
92272400.002023-01-186164Budget
267031783.742024-05-1961113Actual

Generated 2025-06-19 05:40:07.549 UTC