[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-05-196113Budget
133931900.002023-04-196168Budget
1914000.002022-05-196114Budget
28302683.002024-07-196126Actual
19852545.002022-06-196167Actual
202045120.872023-11-196128Actual
287671710.372024-07-1961411Actual
108091900.002023-02-176166Budget
389681935.902025-04-1961211Actual
19322614.602023-10-1961311Actual
177944970.002023-09-196165Actual
39811500.002022-08-196146Budget
256827952.002024-05-186113Actual
334483760.402024-11-1861612Actual
9639950.002023-01-176156Budget
272301050.002024-06-186156Actual
50582527.002022-09-196136Actual
293695081.002024-08-186165Actual
378441924.202025-03-1961311Actual
54307201.222022-09-196118Actual
71243141.002022-11-196165Actual
376698651.242025-03-196118Actual
390222184.842025-04-1961411Actual
105632000.002023-02-176116Budget
228023766.002024-02-176115Actual
243061975.262024-03-1861111Actual
349277878.002025-01-176164Actual
306361825.002024-09-186146Actual
171734928.452023-08-196168Actual
118311951.002023-03-196146Actual
263476586.052024-05-186168Actual
3512778.002022-08-196173Actual
93642300.002023-01-176165Budget
301331867.952024-08-1861113Actual
6181502.002022-05-196146Actual
122631900.002023-03-196168Budget
8002480.002022-12-206173Budget
24507235.872024-03-1861112Actual
318787061.002024-10-186117Actual
107551300.002023-02-176156Budget
236265522.002024-03-186163Actual
84741600.002022-12-206146Budget
116872886.002023-03-196116Actual
26334108.002022-07-206165Actual
3885850.002022-08-196126Budget
58622560.002022-10-196164Actual
189952505.002023-10-196166Actual
32342120.822022-07-206128Actual
47372600.002022-09-196164Budget
157912185.002023-07-206116Actual
292151949.002024-08-186173Actual
322301935.902024-10-1861611Actual
276742030.582024-06-1861611Actual
59443571.002022-10-196115Actual
12863950.002023-04-196126Budget
101012284.002023-02-176113Actual
309054943.602024-09-186168Actual
251257068.002024-04-186117Actual
18344899.712023-09-1961411Actual
242465120.872024-03-186168Actual
87172300.002022-12-206167Budget
222355020.872024-01-176128Actual
1814310643.702023-09-196118Actual
374071177.002025-03-196126Actual
109493300.002023-02-176167Budget
337776853.002024-12-196164Actual
108924035.002023-02-176117Actual
235938835.002024-03-186113Actual
122623398.112023-03-196168Actual
112751600.002023-03-196163Budget
522624.002022-05-196126Actual
120163900.002023-03-196117Budget
5009850.002022-09-196126Budget
89862046.002023-01-176113Actual
26643489.072024-05-1861612Actual
51061500.002022-09-196146Budget
158721786.002023-07-206146Actual
270636112.002024-06-186165Actual
8043100.002022-05-196117Budget
277933688.062024-06-1861612Actual
162011975.262023-07-2061111Actual
11332000.002022-06-196113Budget
20673000.002022-06-196118Budget
287131116.742024-07-1961211Actual
61822434.002022-10-196136Actual
294291777.002024-08-186116Actual
159291893.002023-07-206166Actual
283561497.002024-07-196146Actual
75932611.002022-11-196167Actual
202952125.272023-11-1961111Actual
83302100.002022-12-206116Budget
9638688.002023-01-176156Actual
90411602.002023-01-176163Actual
175826074.002023-09-196163Actual
151293005.682023-06-196128Actual
58054900.002022-10-196114Budget
142191868.882023-05-1961111Actual
3882600.002022-05-196165Budget
87995134.512022-12-206118Actual
95911700.002023-01-176146Actual
317363524.002024-10-186136Actual
385852878.002025-04-196136Actual
381092213.572025-03-1961113Actual
28122300.002022-07-206136Budget
246239719.002024-04-186113Actual
142741345.472023-05-1961311Actual
222663313.262024-01-176168Actual
143480.002022-05-196173Budget
239802154.002024-03-186146Actual
9123480.002023-01-176173Budget
101571600.002023-02-176163Budget
149491917.002023-06-196166Actual
32892075.362022-07-206168Actual
25447640.132024-04-1861511Actual
79191440.002022-12-206163Actual
248683728.002024-04-186165Actual
91725100.002023-01-176114Budget
224391868.882024-01-1761611Actual
31022500.002022-07-206167Budget
280621557.002024-07-196173Actual

Generated 2025-06-18 03:38:59.336 UTC