[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5010892.002022-09-196126Actual
4632864.002022-09-196173Actual
112192600.002023-03-196113Budget
335082438.142024-11-1861113Actual
8377907.002022-12-206126Actual
111371900.002023-02-176168Budget
371661449.002025-03-196173Actual
19494163.532023-10-1961212Actual
223811410.362024-01-1761311Actual
358363815.362025-01-1761213Actual
73043300.002022-11-196136Budget
69295100.002022-11-196114Budget
347153736.412024-12-1961613Actual
231246320.002024-02-176167Actual
341585996.002024-12-196167Actual
17421671.002022-06-196146Actual
252464267.832024-04-186128Actual
129601900.002023-04-196146Budget
133361600.002023-04-196128Budget
2453462.462024-03-1861212Actual
53462116.002022-09-196167Actual
292439158.002024-08-186114Actual
109482930.002023-02-176167Actual
32342120.822022-07-206128Actual
104264200.002023-02-176115Budget
285935157.242024-07-196128Actual
15971800.002022-06-196116Budget
187984372.002023-10-196165Actual
104812600.002023-02-176165Budget
23504301.832024-02-1761112Actual
8520950.002022-12-206156Budget
87995134.512022-12-206118Actual
353107804.002025-01-176167Actual
15395215.662023-06-1961112Actual
22499139.062024-01-1761112Actual
89862046.002023-01-176113Actual
14392177.362023-05-1961112Actual
1645550.002022-06-196126Budget
273208585.002024-06-186117Actual
104274153.002023-02-176115Actual
260492465.002024-05-186136Actual
273535829.002024-06-186167Actual
20350617.792023-11-1961311Actual
47372600.002022-09-196164Budget
184031139.082023-09-1961611Actual
54771900.002022-09-196128Budget
171136769.392023-08-196118Actual
25565111.402024-04-1861212Actual
385852878.002025-04-196136Actual
114064236.002023-03-196114Actual
26518327.362024-05-1861511Actual
388208833.062025-04-196118Actual
170207215.002023-08-196117Actual
72072190.002022-11-196116Actual
305551870.002024-09-186116Actual
44112376.882022-08-196168Actual
19349823.112023-10-1961411Actual
8002480.002022-12-206173Budget
295361048.002024-08-186156Actual
24334690.132024-03-1861211Actual
360171099.002025-02-176173Actual
254781802.922024-04-1861611Actual
58622560.002022-10-196164Actual
290062285.502024-07-1961113Actual
72561247.002022-11-196126Actual
58612600.002022-10-196164Budget
301331867.952024-08-1861113Actual
22562178.002022-07-206113Actual
146583517.002023-06-196164Actual
16850637.002023-08-196126Actual
119341900.002023-03-196166Budget
182026136.042023-09-196168Actual
346583657.462024-12-1961113Actual
43563819.332022-08-196128Actual
310471815.692024-09-1861411Actual
124032121.002023-04-196163Actual
25595216.722024-04-1861612Actual
20323712.472023-11-1961211Actual
315887799.002024-10-186115Actual
279707009.002024-07-196113Actual
24962666.002022-07-206164Actual
189391419.002023-10-196146Actual
31022500.002022-07-206167Budget
72082100.002022-11-196116Budget
258374977.002024-05-186164Actual
33711900.002022-08-196113Budget
321451640.152024-10-1861311Actual
71252300.002022-11-196165Budget
351611783.002025-01-176146Actual
275333455.082024-06-1861111Actual
211104810.002023-12-206117Actual
132874892.082023-04-196118Actual
253382879.542024-04-1861111Actual
126754417.002023-04-196115Actual
28794298.642024-07-1961511Actual
64143700.002022-10-196117Budget
335655604.872024-11-1861613Actual
32199601.832024-10-1861511Actual
319105352.002024-10-186167Actual
8043100.002022-05-196117Budget
182622155.052023-09-1961111Actual
214641223.122023-12-2061611Actual
387605046.002025-04-196167Actual
14572966.002022-06-196115Actual
315285882.002024-10-186164Actual
386111709.002025-04-196146Actual
203771494.402023-11-1961411Actual
5712497.002022-05-196136Actual
38017542.262025-03-1961212Actual
17641913.002023-09-196173Actual
383449174.002025-04-196114Actual
45501172.002022-09-196163Actual
158721786.002023-07-206146Actual
233861117.802024-02-1761411Actual
116052600.002023-03-196165Budget
15249338.002023-06-1961211Actual
250091447.002024-04-186146Actual
84273307.002022-12-206136Actual
237464451.002024-03-186164Actual
114054100.002023-03-196114Budget

Generated 2025-06-19 02:35:52.316 UTC