[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14562700.002022-06-136115Budget
26334108.002022-07-146165Actual
122631900.002023-03-136168Budget
273208585.002024-06-126117Actual
104274153.002023-02-116115Actual
120753300.002023-03-136167Budget
227094397.002024-02-116114Actual
309653849.772024-09-1261111Actual
31167813.542024-09-1261212Actual
233321009.292024-02-1161211Actual
73053307.002022-11-136136Actual
33711900.002022-08-136113Budget
129592319.002023-04-136146Actual
11735950.002023-03-136126Budget
345381989.092024-12-1361112Actual
24414000.002022-07-146114Budget
279707009.002024-07-136113Actual
213231849.732023-12-1461111Actual
84273307.002022-12-146136Actual
128151905.002023-04-136116Actual
15249338.002023-06-1361211Actual
156984784.002023-07-146115Actual
31865352.702022-07-146118Actual
234441939.092024-02-1161611Actual
84263300.002022-12-146136Budget
7191500.002022-05-136166Budget
110791600.002023-02-116128Budget
16942300.002022-06-136136Budget
341585996.002024-12-136167Actual
2394535.002022-07-146173Actual
62301752.002022-10-136146Actual
207643709.002023-12-146164Actual
20673000.002022-06-136118Budget
212634858.752023-12-146168Actual
6881480.002022-11-136173Budget
186451590.002023-10-136173Actual
22562178.002022-07-146113Actual
274416866.362024-06-126128Actual
322301935.902024-10-1261611Actual
377893481.682025-03-1361111Actual
66032401.132022-10-136128Actual
41693609.002022-08-136117Actual
207315125.002023-12-146114Actual
664850.002022-05-136156Budget
68001254.002022-11-136163Actual
1441996.512023-05-1361212Actual
294842381.002024-08-126136Actual
268534779.002024-06-126163Actual
200241874.002023-11-136166Actual
59453100.002022-10-136115Budget
10239666.002023-02-116173Actual
522624.002022-05-136126Actual
69862262.002022-11-136164Actual
156383481.002023-07-146164Actual
80505932.002022-12-146114Actual
601632.002022-05-136163Actual
9638688.002023-01-116156Actual
40851500.002022-08-136166Budget
153352257.182023-06-1361611Actual
67432964.002022-11-136113Actual
36257783.002025-02-116126Actual
187654829.002023-10-136115Actual
122623398.112023-03-136168Actual
75373800.002022-11-136117Actual
4631750.002022-09-136173Budget
21732160.212022-06-136168Actual
25447640.132024-04-1261511Actual
16952434.002022-06-136136Actual
8052966.002022-05-136117Actual
1958210713.002023-11-136113Actual
84741600.002022-12-146146Budget
117853037.002023-03-136136Actual
87163057.002022-12-146167Actual
32832690.002024-11-126126Actual
340102028.002024-12-136146Actual
238063893.002024-03-126115Actual
201163769.002023-11-136167Actual
312862597.792024-09-1261213Actual
329121387.002024-11-126156Actual
192673016.772023-10-1361111Actual
378171015.672025-03-1361211Actual
122052407.192023-03-136128Actual
378712989.112025-03-1361411Actual
184031139.082023-09-1361611Actual
98312300.002023-01-116167Budget
31022500.002022-07-146167Budget
15982196.002022-06-136116Actual
5152950.002022-09-136156Budget
211104810.002023-12-146117Actual
104812600.002023-02-116165Budget
3197012375.552024-10-126118Actual
130641900.002023-04-136166Budget
242465120.872024-03-126168Actual
219172372.002024-01-116116Actual
25420760.352024-04-1261411Actual
99613746.612023-01-116128Actual
22354916.732024-01-1161211Actual
314084510.002024-10-126163Actual
389402848.682025-04-1361111Actual
3512778.002022-08-136173Actual
61832100.002022-10-136136Budget
13174000.002022-06-136114Budget
190875829.002023-10-136167Actual
32331500.002022-07-146128Budget
82472300.002022-12-146165Budget
190547201.002023-10-136117Actual
9453000.002022-05-136118Budget
39821435.002022-08-136146Actual
155772024.002023-07-146173Actual
392611829.362025-04-1361113Actual
157912185.002023-07-146116Actual
1270360.002022-06-136173Actual
108924035.002023-02-116117Actual
85211420.002022-12-146156Actual
391412535.912025-04-1361112Actual
35107690.002025-01-116126Actual
257157610.002024-05-126163Actual
348662219.002025-01-116173Actual
326526592.002024-11-126164Actual
173151345.472023-08-1361411Actual
123462600.002023-04-136113Budget
126744200.002023-04-136115Budget
377295355.732025-03-136168Actual
259324071.002024-05-126165Actual

Generated 2025-06-13 00:32:11.955 UTC