[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35718903.972025-01-1561212Actual
51531040.002022-09-176156Actual
39821435.002022-08-176146Actual
128162000.002023-04-176116Budget
158463061.002023-07-186136Actual
39169903.972025-04-1761212Actual
332143735.942024-11-1661111Actual
319984855.722024-10-166128Actual
171413046.592023-08-176128Actual
108933900.002023-02-156117Budget
64722700.002022-10-176167Budget
23111600.002022-07-186163Budget
116872886.002023-03-176116Actual
11879788.002023-03-176156Actual
150415964.002023-06-176167Actual
83292551.002022-12-186116Actual
1958210713.002023-11-176113Actual
25366424.172024-04-1661211Actual
91713449.002023-01-156114Actual
346583657.462024-12-1761113Actual
201769761.872023-11-176118Actual
169301224.002023-08-176156Actual
2763550.002022-07-186126Budget
25393776.312024-04-1661311Actual
367792094.422025-02-1561611Actual
333882410.382024-11-1661112Actual
222663313.262024-01-156168Actual
111371900.002023-02-156168Budget
145981137.002023-06-176173Actual
335082438.142024-11-1661113Actual
23121372.002022-07-186163Actual
58622560.002022-10-176164Actual
52903700.002022-09-176117Budget
169041992.002023-08-176146Actual
2971911045.232024-08-166118Actual
46804070.002022-09-176114Actual
116043058.002023-03-176165Actual
283821454.002024-07-176156Actual
5758750.002022-10-176173Budget
37552534.002022-08-176165Actual
42242700.002022-08-176167Budget
12486650.002023-04-176173Budget
276742030.582024-06-1661611Actual
300132661.452024-08-1661112Actual
230321941.002024-02-156166Actual
187052757.002023-10-176164Actual
3882600.002022-05-176165Budget
29611500.002022-07-186166Budget
177013830.002023-09-176164Actual
341259628.002024-12-176117Actual
34301296.002022-08-176163Actual
366681711.432025-02-1561211Actual
74541300.002022-11-176166Budget
87172300.002022-12-186167Budget
80505932.002022-12-186114Actual
30443100.002022-07-186117Budget
268534779.002024-06-166163Actual
33416438.002024-11-1661212Actual
56751300.002022-10-176163Budget
104274153.002023-02-156115Actual
383775882.002025-04-176164Actual
8001594.002022-12-186173Actual
125334392.002023-04-176114Actual
3149510869.002024-10-166114Actual
254781802.922024-04-1661611Actual
138841567.002023-05-176146Actual
325323718.002024-11-166163Actual
19349823.112023-10-1761411Actual
7398858.002022-11-176156Actual
85751300.002022-12-186166Budget
103432676.002023-02-156164Actual
282154815.002024-07-176165Actual
122623398.112023-03-176168Actual
6171500.002022-05-176146Budget
393193875.012025-04-1761613Actual
133923855.702023-04-176168Actual
71252300.002022-11-176165Budget
127322084.002023-04-176165Actual
19467114.592023-10-1761112Actual
112202945.002023-03-176113Actual
121583600.002023-03-176118Budget
66041900.002022-10-176128Budget
6134850.002022-10-176126Budget
157314514.002023-07-186165Actual
129592319.002023-04-176146Actual
185537854.002023-10-176113Actual
13174000.002022-06-176114Budget
12863950.002023-04-176126Budget
292151949.002024-08-166173Actual
84731404.002022-12-186146Actual
155187436.002023-07-186163Actual
48203100.002022-09-176115Budget
355452153.992025-01-1561311Actual
287671710.372024-07-1761411Actual
257761964.002024-05-166173Actual
1646815.002022-06-176126Actual
17881910.002023-09-176126Actual
189132551.002023-10-176136Actual
359267880.002025-02-156113Actual
198861782.002023-11-176116Actual
28132660.002022-07-186136Actual
295672220.002024-08-166166Actual
87995134.512022-12-186118Actual
31865352.702022-07-186118Actual
294291777.002024-08-166116Actual
20552435.872023-11-1761612Actual
269408750.002024-06-166114Actual
125912800.002023-04-176164Budget
9639950.002023-01-156156Budget
9464801.172022-05-176118Actual
365208249.722025-02-156118Actual
304955603.002024-09-166165Actual

Generated 2025-06-16 09:52:56.073 UTC