[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75922300.002022-11-206167Budget
296595250.002024-08-196167Actual
9124494.002023-01-186173Actual
664850.002022-05-206156Budget
34301296.002022-08-206163Actual
329431796.002024-11-196166Actual
17641913.002023-09-206173Actual
14562700.002022-06-206115Budget
28122300.002022-07-216136Budget
252784602.682024-04-196168Actual
8002480.002022-12-216173Budget
281824622.002024-07-206115Actual
257761964.002024-05-196173Actual
316812239.002024-10-196116Actual
47382976.002022-09-206164Actual
2764437.002022-07-216126Actual
19376712.472023-10-2061511Actual
258374977.002024-05-196164Actual
289463479.552024-07-2061612Actual
91713449.002023-01-186114Actual
74541300.002022-11-206166Budget
77231800.002022-11-206128Budget
333882410.382024-11-1961112Actual
71243141.002022-11-206165Actual
99144801.172023-01-186118Actual
335655604.872024-11-1961613Actual
117853037.002023-03-206136Actual
271232806.002024-06-196116Actual
17961835.002023-09-206156Actual
177944970.002023-09-206165Actual
23534259.272024-02-1861612Actual
220241224.002024-01-186156Actual
311993398.692024-09-1961612Actual
79191440.002022-12-216163Actual
92282764.002023-01-186164Actual
18463189.062023-09-2061112Actual
345661160.362024-12-2061212Actual
251584550.002024-04-196167Actual
348947722.002025-01-186114Actual
152212200.802023-06-2061111Actual
58622560.002022-10-206164Actual
331225207.242024-11-196128Actual
23504301.832024-02-1861112Actual
2906850.002022-07-216156Budget
187052757.002023-10-206164Actual
81063203.002022-12-216164Actual
38382022.002022-08-206116Actual
15142600.002022-06-206165Budget
56751300.002022-10-206163Budget
339842966.002024-12-206136Actual
273208585.002024-06-196117Actual
109482930.002023-02-186167Actual
88482313.252022-12-216128Actual
206446135.002023-12-216163Actual
367792094.422025-02-1861611Actual
166703661.002023-08-206164Actual
26643489.072024-05-1961612Actual
29456872.002024-08-196126Actual
196145649.002023-11-206163Actual
9931500.002022-05-206128Budget
261321870.002024-05-196166Actual
85761441.002022-12-216166Actual
352779787.002025-01-186117Actual
69862262.002022-11-206164Actual
2847210013.002024-07-206117Actual
220552273.002024-01-186166Actual
104803816.002023-02-186165Actual
370748255.002025-03-206113Actual
172331616.752023-08-2061111Actual
317881105.002024-10-196156Actual
46794900.002022-09-206114Budget
376094078.002025-03-206167Actual
229751311.002024-02-186146Actual
8001594.002022-12-216173Actual
66041900.002022-10-206128Budget
56182079.002022-10-206113Actual
41683700.002022-08-206117Budget
146263899.002023-06-206114Actual
159291893.002023-07-216166Actual
158463061.002023-07-216136Actual
189651065.002023-10-206156Actual
216149449.002024-01-186113Actual
287402348.682024-07-2061311Actual
213781494.402023-12-2161311Actual
51061500.002022-09-206146Budget
322902124.202024-10-1961112Actual
67442400.002022-11-206113Budget
210231163.002023-12-216156Actual
219723742.002024-01-186136Actual
184031139.082023-09-2061611Actual
295101381.002024-08-196146Actual
20323712.472023-11-2061211Actual
340661853.002024-12-206166Actual
98302016.002023-01-186167Actual
297475646.642024-08-196128Actual
228344100.002024-02-186165Actual
4631750.002022-09-206173Budget
186451590.002023-10-206173Actual
6171500.002022-05-206146Budget
280621557.002024-07-206173Actual
199131000.002023-11-206126Actual
34365947.592024-12-2061211Actual
77242040.512022-11-206128Actual
38557785.002025-04-206126Actual
21524214.592023-12-2161112Actual
369853146.922025-02-1861213Actual
342774132.982024-12-206168Actual
180834815.002023-09-206167Actual
122061600.002023-03-206128Budget
48203100.002022-09-206115Budget
17261501.832023-08-2061211Actual
151614881.482023-06-206168Actual
335353315.352024-11-1961213Actual
335082438.142024-11-1961113Actual
20684276.922022-06-206118Actual
355181538.022025-01-1861211Actual
353985407.242025-01-186128Actual
116882000.002023-03-206116Budget
9495850.002023-01-186126Budget
203771494.402023-11-2061411Actual
23413363.532024-02-1861511Actual
95921600.002023-01-186146Budget
51531040.002022-09-206156Actual
344783797.642024-12-2061611Actual
1789630.002022-06-206156Actual

Generated 2025-06-19 04:21:52.820 UTC