[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35599503.962025-01-1461511Actual
162011975.262023-07-1761111Actual
1646815.002022-06-166126Actual
332691645.472024-11-1561311Actual
379292743.362025-03-1661611Actual
218572945.002024-01-146165Actual
363112243.002025-02-146146Actual
49611800.002022-09-166116Budget
307854531.002024-09-156167Actual
301602543.402024-08-1561213Actual
8043100.002022-05-166117Budget
58065875.002022-10-166114Actual
58612600.002022-10-166164Budget
24334690.132024-03-1561211Actual
203771494.402023-11-1661411Actual
361377952.002025-02-146115Actual
199131000.002023-11-166126Actual
22552000.002022-07-176113Budget
90421300.002023-01-146163Budget
152761163.552023-06-1661311Actual
355181538.022025-01-1461211Actual
22354916.732024-01-1461211Actual
340661853.002024-12-166166Actual
14247364.602023-05-1661211Actual
202356075.442023-11-166168Actual
263476586.052024-05-156168Actual
280034906.002024-07-166163Actual
5009850.002022-09-166126Budget
105641924.002023-02-146116Actual
11881805.002022-06-166163Actual
173741782.712023-08-1661611Actual
77231800.002022-11-166128Budget
2906850.002022-07-176156Budget
36183203.002022-08-166164Actual
6277957.002022-10-166156Actual
14562700.002022-06-166115Budget
172331616.752023-08-1661111Actual
299212197.612024-08-1561411Actual
120163900.002023-03-166117Budget
104812600.002023-02-146165Budget
324093429.392024-10-1561213Actual
129601900.002023-04-166146Budget
16458316.722023-07-1761612Actual
28302683.002024-07-166126Actual
15818606.002023-07-176126Actual
62291500.002022-10-166146Budget
71252300.002022-11-166165Budget
390222184.842025-04-1661411Actual
2120311781.602023-12-176118Actual
337776853.002024-12-166164Actual
54307201.222022-09-166118Actual
201163769.002023-11-166167Actual
327126066.002024-11-156115Actual
10611950.002023-02-146126Budget
3882600.002022-05-166165Budget
323223645.512024-10-1561612Actual
74541300.002022-11-166166Budget
11879788.002023-03-166156Actual
224081708.242024-01-1461411Actual
83302100.002022-12-176116Budget
381362650.422025-03-1661213Actual
217653254.002024-01-146164Actual
63311482.002022-10-166166Actual
2764437.002022-07-176126Actual
25420760.352024-04-1561411Actual
222355020.872024-01-146128Actual
17641913.002023-09-166173Actual
346853425.882024-12-1661213Actual
244472280.592024-03-1561611Actual
9496630.002023-01-146126Actual
60022545.002022-10-166165Actual
331545726.952024-11-156168Actual
32000.002022-05-166113Budget
1270360.002022-06-166173Actual
15249338.002023-06-1661211Actual
5152950.002022-09-166156Budget
382573497.002025-04-166163Actual
99621800.002023-01-146128Budget
352181786.002025-01-146166Actual
249282296.002024-04-156116Actual
17961835.002023-09-166156Actual
235938835.002024-03-156113Actual
31708802.002024-10-156126Actual
138032204.002023-05-166116Actual
182622155.052023-09-1661111Actual
19467114.592023-10-1661112Actual
21732160.212022-06-166168Actual
18461335.002022-06-166166Actual
10492401.132022-05-166168Actual
37013080.002022-08-166115Actual
171734928.452023-08-166168Actual
317363524.002024-10-156136Actual
309054943.602024-09-156168Actual
19295327.362023-10-1661211Actual
126754417.002023-04-166115Actual
269121908.002024-06-156173Actual
342774132.982024-12-166168Actual
33416438.002024-11-1561212Actual
48213264.002022-09-166115Actual
3197012375.552024-10-156118Actual
591600.002022-05-166163Budget
376698651.242025-03-166118Actual
189651065.002023-10-166156Actual
318191924.002024-10-156166Actual
239802154.002024-03-156146Actual
282752281.002024-07-166116Actual
168233033.002023-08-166116Actual
151614881.482023-06-166168Actual
160818451.242023-07-176118Actual
246239719.002024-04-156113Actual
332421153.972024-11-1561211Actual
31022500.002022-07-176167Budget
522624.002022-05-166126Actual
332961879.522024-11-1561411Actual
116882000.002023-03-166116Budget
8613172.002022-05-166167Actual
25782700.002022-07-176115Budget
327455317.002024-11-156165Actual
35594900.002022-08-166114Budget
18290282.682023-09-1661211Actual

Generated 2025-06-15 09:50:58.310 UTC