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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223261782.712024-01-1161111Actual
311392630.602024-09-1261112Actual
332961879.522024-11-1261411Actual
11358650.002023-03-136173Budget
392014097.642025-04-1361612Actual
20496163.532023-11-1361112Actual
284132374.002024-07-136166Actual
361377952.002025-02-116115Actual
21555419.922023-12-1461612Actual
227424652.002024-02-116164Actual
13732000.002022-06-136164Budget
293365069.002024-08-126115Actual
52081310.002022-09-136166Actual
124032121.002023-04-136163Actual
328052601.002024-11-126116Actual
342774132.982024-12-136168Actual
19283100.002022-06-136117Budget
52913328.002022-09-136117Actual
130061300.002023-04-136156Budget
96921300.002023-01-116166Budget
267304694.322024-05-1261213Actual
224391868.882024-01-1161611Actual
130641900.002023-04-136166Budget
10239666.002023-02-116173Actual
36183203.002022-08-136164Actual
522624.002022-05-136126Actual
32199601.832024-10-1261511Actual
207643709.002023-12-146164Actual
283821454.002024-07-136156Actual
387278231.002025-04-136117Actual
72072190.002022-11-136116Actual
123462600.002023-04-136113Budget
99144801.172023-01-116118Actual
186736694.002023-10-136114Actual
16229403.962023-07-1461211Actual
521550.002022-05-136126Budget
114633141.002023-03-136164Actual
231848033.052024-02-116118Actual
92272400.002023-01-116164Budget
337161859.002024-12-136173Actual
233321009.292024-02-1161211Actual
285055882.002024-07-136167Actual
345984258.292024-12-1361612Actual
122631900.002023-03-136168Budget
2258912038.002024-02-116113Actual
320903689.132024-10-1261111Actual
227094397.002024-02-116114Actual
280621557.002024-07-136173Actual
1814310643.702023-09-136118Actual
20673000.002022-06-136118Budget
183171002.912023-09-1361311Actual
231246320.002024-02-116167Actual
55341300.002022-09-136168Budget
300733009.332024-08-1261612Actual
378171015.672025-03-1361211Actual
64733234.002022-10-136167Actual
263167660.312024-05-126128Actual
312862597.792024-09-1261213Actual
280906672.002024-07-136114Actual
272041939.002024-06-126146Actual
156984784.002023-07-146115Actual
129601900.002023-04-136146Budget
151614881.482023-06-136168Actual
114054100.002023-03-136114Budget
326199371.002024-11-126114Actual
37552534.002022-08-136165Actual
25565111.402024-04-1261212Actual
56182079.002022-10-136113Actual
383161417.002025-04-136173Actual
2482083.002022-05-136164Actual
316812239.002024-10-126116Actual
47382976.002022-09-136164Actual
43563819.332022-08-136128Actual
116882000.002023-03-136116Budget
35594900.002022-08-136114Budget
69295100.002022-11-136114Budget
4631750.002022-09-136173Budget
202045120.872023-11-136128Actual
58065875.002022-10-136114Actual
66032401.132022-10-136128Actual
392611829.362025-04-1361113Actual
95443214.002023-01-116136Actual
302824807.002024-09-126163Actual
81063203.002022-12-146164Actual
389681935.902025-04-1361211Actual
274416866.362024-06-126128Actual
281824622.002024-07-136115Actual
68001254.002022-11-136163Actual
2472000.002022-05-136164Budget
151018467.912023-06-136118Actual
84273307.002022-12-146136Actual
319105352.002024-10-126167Actual
125912800.002023-04-136164Budget
331545726.952024-11-126168Actual
31865352.702022-07-146118Actual
276742030.582024-06-1261611Actual
54771900.002022-09-136128Budget
144497.002022-05-136173Actual
76752800.002022-11-136118Budget
185537854.002023-10-136113Actual
150415964.002023-06-136167Actual
241275467.002024-03-126167Actual
379891591.212025-03-1361112Actual
90411602.002023-01-116163Actual
191756749.692023-10-136128Actual
221475203.002024-01-116167Actual
355452153.992025-01-1161311Actual
87995134.512022-12-146118Actual
252464267.832024-04-126128Actual
189952505.002023-10-136166Actual
30993978.442024-09-1261211Actual
247752757.002024-04-126164Actual

Generated 2025-06-12 05:03:12.489 UTC