[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236851153.002024-02-216173Actual
147512975.002023-05-246165Actual
386371387.002025-03-246156Actual
354903102.942024-12-2261111Actual
34365947.592024-11-2361211Actual
17881910.002023-08-246126Actual
88002800.002022-11-246118Budget
240362696.002024-02-216166Actual
134928283.002023-04-236113Actual
188582372.002023-09-236116Actual
104812600.002023-01-226165Budget
211434638.002023-11-246167Actual
25393776.312024-03-2361311Actual
191478345.182023-09-236118Actual
216465951.002023-12-226163Actual
126754417.002023-03-246115Actual
129123000.002023-03-246136Budget
17342380.552023-07-2461511Actual
94471928.002022-12-226116Actual
157314514.002023-06-246165Actual
304626934.002024-08-236115Actual
209162561.002023-11-246116Actual
298393267.842024-07-2361111Actual
309653849.772024-08-2361111Actual
158463061.002023-06-246136Actual
21944568.002023-12-226126Actual
224391868.882023-12-2261611Actual
71252300.002022-10-246165Budget
376698651.242025-02-216118Actual
72072190.002022-10-246116Actual
299531824.202024-07-2361611Actual
126744200.002023-03-246115Budget
95911700.002022-12-226146Actual
107541399.002023-01-226156Actual
292151949.002024-07-236173Actual
384705522.002025-03-246165Actual
11879788.002023-02-216156Actual
166092307.002023-07-246173Actual
109493300.002023-01-226167Budget
35594900.002022-07-246114Budget
18461335.002022-05-246166Actual
188851093.002023-09-236126Actual
189391419.002023-09-236146Actual
131473987.002023-03-246117Actual
252464267.832024-03-236128Actual
70683000.002022-10-246115Budget
21351846.522023-11-2461211Actual
117361502.002023-02-216126Actual
327455317.002024-10-236165Actual
31865352.702022-06-246118Actual
237135815.002024-02-216114Actual
591600.002022-04-236163Budget
370153643.432025-01-2261613Actual
242465120.872024-02-216168Actual
366403313.592025-01-2261111Actual
48213264.002022-08-246115Actual
256827952.002024-04-226113Actual
127332600.002023-03-246165Budget
137086317.002023-04-236115Actual
262267223.002024-04-226167Actual
304955603.002024-08-236165Actual
73043300.002022-10-246136Budget
247752757.002024-03-236164Actual
191756749.692023-09-236128Actual
167633939.002023-07-246165Actual
26518327.362024-04-2261511Actual
300733009.332024-07-2361612Actual
306621539.002024-08-236156Actual
130071970.002023-03-246156Actual
9453000.002022-04-236118Budget
386111709.002025-03-246146Actual
69852400.002022-10-246164Budget
384375368.002025-03-246115Actual
330028344.002024-10-236117Actual
327126066.002024-10-236115Actual
129601900.002023-03-246146Budget
264092057.182024-04-2261111Actual
192074351.162023-09-236168Actual
19376712.472023-09-2361511Actual
2258912038.002024-01-226113Actual
144497.002022-04-236173Actual
44112376.882022-07-246168Actual
68001254.002022-10-246163Actual
2741312975.572024-05-236118Actual
6171500.002022-04-236146Budget
365484548.142025-01-226128Actual
166375988.002023-07-246114Actual
75373800.002022-10-246117Actual
64154840.002022-09-236117Actual
58054900.002022-09-236114Budget
285935157.242024-06-236128Actual
84731404.002022-11-246146Actual
287671710.372024-06-2361411Actual
56761646.002022-09-236163Actual
28601404.002022-06-246146Actual
20404588.002023-10-2461511Actual
143321108.232023-04-2361611Actual
60022545.002022-09-236165Actual
85211420.002022-11-246156Actual
214051258.232023-11-2461411Actual
23121372.002022-06-246163Actual
2120311781.602023-11-246118Actual
24962666.002022-06-246164Actual
110327878.502023-01-226118Actual
19842500.002022-05-246167Budget
182026136.042023-08-246168Actual
369853146.922025-01-2261213Actual
15151996.002022-05-246165Actual
2393480.002022-06-246173Budget
362302502.002025-01-226116Actual
32832690.002024-10-236126Actual
249832679.002024-03-236136Actual

Generated 2025-05-23 17:06:05.910 UTC