[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223261782.712024-01-1761111Actual
387605046.002025-04-196167Actual
22530319.912024-01-1761612Actual
36257783.002025-02-176126Actual
54771900.002022-09-196128Budget
211434638.002023-12-206167Actual
161416198.172023-07-206168Actual
339842966.002024-12-196136Actual
17434125.232023-08-1961112Actual
206119314.002023-12-206113Actual
93642300.002023-01-176165Budget
144497.002022-05-196173Actual
352181786.002025-01-176166Actual
389402848.682025-04-1961111Actual
350205158.002025-01-176165Actual
368392217.822025-02-1761112Actual
14247364.602023-05-1961211Actual
219172372.002024-01-176116Actual
52081310.002022-09-196166Actual
58054900.002022-10-196114Budget
7255850.002022-11-196126Budget
362302502.002025-02-176116Actual
122623398.112023-03-196168Actual
2856510084.602024-07-196118Actual
95453300.002023-01-176136Budget
9453000.002022-05-196118Budget
128151905.002023-04-196116Actual
227094397.002024-02-176114Actual
8001594.002022-12-206173Actual
128162000.002023-04-196116Budget
116882000.002023-03-196116Budget
79201300.002022-12-206163Budget
17641913.002023-09-196173Actual
151018467.912023-06-196118Actual
386682433.002025-04-196166Actual
321721763.562024-10-1861411Actual
5009850.002022-09-196126Budget
521550.002022-05-196126Budget
261321870.002024-05-186166Actual
165506626.002023-08-196163Actual
82472300.002022-12-206165Budget
8043100.002022-05-196117Budget
297794731.472024-08-186168Actual
157912185.002023-07-206116Actual
31032262.002022-07-206167Actual
37552534.002022-08-196165Actual
213781494.402023-12-2061311Actual
130641900.002023-04-196166Budget
233591056.102024-02-1761311Actual
124032121.002023-04-196163Actual
298942068.882024-08-1861311Actual
65564146.612022-10-196118Actual
232123755.702024-02-176128Actual
190547201.002023-10-196117Actual
180834815.002023-09-196167Actual
315887799.002024-10-186115Actual
233041706.112024-02-1761111Actual
44101300.002022-08-196168Budget
1441996.512023-05-1961212Actual
130631971.002023-04-196166Actual
29456872.002024-08-186126Actual
59453100.002022-10-196115Budget
252464267.832024-04-186128Actual
281225981.002024-07-196164Actual
12863950.002023-04-196126Budget
96911621.002023-01-176166Actual
259324071.002024-05-186165Actual
264371198.652024-05-1861211Actual
39811500.002022-08-196146Budget
13741965.002022-06-196164Actual
18371377.362023-09-1961511Actual
27762457.152024-06-1861212Actual
247151049.002024-04-186173Actual
268534779.002024-06-186163Actual
150087157.002023-06-196117Actual
218572945.002024-01-176165Actual
363112243.002025-02-176146Actual
187654829.002023-10-196115Actual
365804820.872025-02-176168Actual
19322614.602023-10-1961311Actual
292766666.002024-08-186164Actual
35594900.002022-08-196114Budget
85211420.002022-12-206156Actual
138841567.002023-05-196146Actual
329431796.002024-11-186166Actual
96921300.002023-01-176166Budget
95921600.002023-01-176146Budget
148921893.002023-06-196146Actual
309653849.772024-09-1861111Actual
373206891.002025-03-196165Actual
209713154.002023-12-206136Actual
263167660.312024-05-186128Actual
252784602.682024-04-186168Actual
284132374.002024-07-196166Actual
6277957.002022-10-196156Actual
94471928.002023-01-176116Actual
377893481.682025-03-1961111Actual
182026136.042023-09-196168Actual
52071500.002022-09-196166Budget
321181509.302024-10-1861211Actual
5712497.002022-05-196136Actual
6133898.002022-10-196126Actual
155772024.002023-07-206173Actual
248355119.002024-04-186115Actual
372876053.002025-03-196115Actual
390812775.282025-04-1961611Actual
64733234.002022-10-196167Actual
320306860.302024-10-186168Actual
170207215.002023-08-196117Actual
72082100.002022-11-196116Budget
8613172.002022-05-196167Actual
125923141.002023-04-196164Actual
85761441.002022-12-206166Actual
295101381.002024-08-186146Actual
133931900.002023-04-196168Budget
81893000.002022-12-206115Budget
309054943.602024-09-186168Actual
4731800.002022-05-196116Budget
271501217.002024-06-186126Actual
15249338.002023-06-1961211Actual

Generated 2025-06-18 06:16:54.923 UTC