[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-106126Actual
300733009.332024-08-0961612Actual
36749691.202025-02-0861511Actual
124041600.002023-04-106163Budget
252784602.682024-04-096168Actual
114633141.002023-03-106164Actual
30443100.002022-07-116117Budget
277342627.402024-06-0961112Actual
197935735.002023-11-106115Actual
340361604.002024-12-106156Actual
86593700.002022-12-116117Budget
246565025.002024-04-096163Actual
128151905.002023-04-106116Actual
350803033.002025-01-086116Actual
5152950.002022-09-106156Budget
91725100.002023-01-086114Budget
224391868.882024-01-0861611Actual
116052600.002023-03-106165Budget
222076778.482024-01-086118Actual
343922734.852024-12-1061311Actual
207315125.002023-12-116114Actual
21555419.922023-12-1161612Actual
163421384.832023-07-1161611Actual
56171900.002022-10-106113Budget
337448691.002024-12-106114Actual
27161736.002022-07-116116Actual
218256069.002024-01-086115Actual
146583517.002023-06-106164Actual
199931247.002023-11-106156Actual
348947722.002025-01-086114Actual
129592319.002023-04-106146Actual
170207215.002023-08-106117Actual
19322614.602023-10-1061311Actual
288261749.732024-07-1061611Actual
202356075.442023-11-106168Actual
250661876.002024-04-096166Actual
6276950.002022-10-106156Budget
151614881.482023-06-106168Actual
17261501.832023-08-1061211Actual
125334392.002023-04-106114Actual
118781300.002023-03-106156Budget
26021667.002024-05-096126Actual
172331616.752023-08-1061111Actual
257157610.002024-05-096163Actual
380493796.572025-03-1061612Actual
1441996.512023-05-1061212Actual
240362696.002024-03-096166Actual
11879788.002023-03-106156Actual
322902124.202024-10-0961112Actual
17490469.922023-08-1061612Actual
243061975.262024-03-0961111Actual
168233033.002023-08-106116Actual
73053307.002022-11-106136Actual
19349823.112023-10-1061411Actual
323223645.512024-10-0961612Actual
76763819.332022-11-106118Actual
31865352.702022-07-116118Actual
4632864.002022-09-106173Actual
339842966.002024-12-106136Actual
228344100.002024-02-086165Actual
212634858.752023-12-116168Actual
357494197.652025-01-0861612Actual
43073300.002022-08-106118Budget
73521942.002022-11-106146Actual
104812600.002023-02-086165Budget
43084455.712022-08-106118Actual
365804820.872025-02-086168Actual
137412709.002023-05-106165Actual
95453300.002023-01-086136Budget
181713905.702023-09-106128Actual
130631971.002023-04-106166Actual
69305702.002022-11-106114Actual
326526592.002024-11-096164Actual
17641913.002023-09-106173Actual
47382976.002022-09-106164Actual
171136769.392023-08-106118Actual
20673000.002022-06-106118Budget
361377952.002025-02-086115Actual
292151949.002024-08-096173Actual
8520950.002022-12-116156Budget
66041900.002022-10-106128Budget
118311951.002023-03-106146Actual
104264200.002023-02-086115Budget
141573831.462023-05-106168Actual
243881076.312024-03-0961411Actual
240061453.002024-03-096156Actual
219172372.002024-01-086116Actual
38382022.002022-08-106116Actual
66032401.132022-10-106128Actual
9495850.002023-01-086126Budget
35107690.002025-01-086126Actual
291236626.002024-08-096113Actual
21162279.912022-06-106128Actual
28601404.002022-07-116146Actual
199413742.002023-11-106136Actual
250351360.002024-04-096156Actual
16429152.892023-07-1161212Actual
373802076.002025-03-106116Actual
277933688.062024-06-0961612Actual
320306860.302024-10-096168Actual
81883296.002022-12-116115Actual
69295100.002022-11-106114Budget
190875829.002023-10-106167Actual
209162561.002023-12-116116Actual
84263300.002022-12-116136Budget
60851572.002022-10-106116Actual
374071177.002025-03-106126Actual
49611800.002022-09-106116Budget
139412372.002023-05-106166Actual
95921600.002023-01-086146Budget
44112376.882022-08-106168Actual
372876053.002025-03-106115Actual

Generated 2025-06-09 12:55:42.631 UTC