[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360775467.002025-02-166164Actual
254781802.922024-04-1761611Actual
378441924.202025-03-1861311Actual
158463061.002023-07-196136Actual
345984258.292024-12-1861612Actual
155772024.002023-07-196173Actual
374071177.002025-03-186126Actual
69862262.002022-11-186164Actual
273208585.002024-06-176117Actual
24361891.202024-03-1761311Actual
9942498.102022-05-186128Actual
9453000.002022-05-186118Budget
363681758.002025-02-166166Actual
130071970.002023-04-186156Actual
60851572.002022-10-186116Actual
64733234.002022-10-186167Actual
241879940.662024-03-176118Actual
9464801.172022-05-186118Actual
2258912038.002024-02-166113Actual
292766666.002024-08-176164Actual
24955568.002024-04-176126Actual
26021667.002024-05-176126Actual
1645550.002022-06-186126Budget
330028344.002024-11-176117Actual
32892075.362022-07-196168Actual
232445067.842024-02-166168Actual
40851500.002022-08-186166Budget
23504301.832024-02-1661112Actual
172331616.752023-08-1861111Actual
222663313.262024-01-166168Actual
351353467.002025-01-166136Actual
355452153.992025-01-1661311Actual
23121372.002022-07-196163Actual
99144801.172023-01-166118Actual
29611500.002022-07-196166Budget
360171099.002025-02-166173Actual
42208.002022-05-186113Actual
286255007.242024-07-186168Actual
51061500.002022-09-186146Budget
18451500.002022-06-186166Budget
14572966.002022-06-186115Actual
2764437.002022-07-196126Actual
28794298.642024-07-1861511Actual
370748255.002025-03-186113Actual
276742030.582024-06-1761611Actual
17411500.002022-06-186146Budget
5712497.002022-05-186136Actual
392884145.192025-04-1861213Actual
16310348.642023-07-1961511Actual
8043100.002022-05-186117Budget
25595216.722024-04-1761612Actual
364276483.002025-02-166117Actual
166375988.002023-08-186114Actual
372876053.002025-03-186115Actual
24962666.002022-07-196164Actual
173151345.472023-08-1861411Actual
295672220.002024-08-176166Actual
2453462.462024-03-1761212Actual
252784602.682024-04-176168Actual
310791996.542024-09-1761611Actual
336575828.002024-12-186163Actual
343373631.682024-12-1861111Actual
129601900.002023-04-186146Budget
52081310.002022-09-186166Actual
367792094.422025-02-1661611Actual
122061600.002023-03-186128Budget
383449174.002025-04-186114Actual
105641924.002023-02-166116Actual
365484548.142025-02-166128Actual
333282851.882024-11-1761611Actual
3719410399.002025-03-186114Actual
211104810.002023-12-196117Actual
12864751.002023-04-186126Actual
9123480.002023-01-166173Budget
218256069.002024-01-166115Actual
160818451.242023-07-196118Actual
146583517.002023-06-186164Actual
385852878.002025-04-186136Actual
20350617.792023-11-1861311Actual
103432676.002023-02-166164Actual
177614145.002023-09-186115Actual
248355119.002024-04-176115Actual
213231849.732023-12-1961111Actual
210512273.002023-12-196166Actual
35187960.002025-01-166156Actual
274733823.882024-06-176168Actual
98312300.002023-01-166167Budget
124032121.002023-04-186163Actual
91713449.002023-01-166114Actual
189651065.002023-10-186156Actual
13174000.002022-06-186114Budget
148112551.002023-06-186116Actual
209713154.002023-12-196136Actual
187654829.002023-10-186115Actual
47372600.002022-09-186164Budget
99621800.002023-01-166128Budget
31708802.002024-10-176126Actual
63321500.002022-10-186166Budget
59443571.002022-10-186115Actual
201163769.002023-11-186167Actual
197016712.002023-11-186114Actual
135258423.002023-05-186163Actual
357494197.652025-01-1661612Actual
38371800.002022-08-186116Budget
22354916.732024-01-1661211Actual
51531040.002022-09-186156Actual
322301935.902024-10-1761611Actual
222355020.872024-01-166128Actual
171734928.452023-08-186168Actual
12863950.002023-04-186126Budget
11342402.002022-06-186113Actual
96921300.002023-01-166166Budget
281824622.002024-07-186115Actual
337776853.002024-12-186164Actual
335082438.142024-11-1761113Actual
591600.002022-05-186163Budget
121583600.002023-03-186118Budget
26611489.072024-05-1761112Actual
1958210713.002023-11-186113Actual
75363700.002022-11-186117Budget
125334392.002023-04-186114Actual
24952000.002022-07-196164Budget
384375368.002025-04-186115Actual
226812739.002024-02-166173Actual
48213264.002022-09-186115Actual

Generated 2025-06-17 22:41:04.698 UTC