[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84273307.002022-12-126136Actual
23413363.532024-02-0961511Actual
83292551.002022-12-126116Actual
177944970.002023-09-116165Actual
324996125.002024-11-106113Actual
3886964.002022-08-116126Actual
122061600.002023-03-116128Budget
183171002.912023-09-1161311Actual
87995134.512022-12-126118Actual
171734928.452023-08-116168Actual
11332000.002022-06-116113Budget
15151996.002022-06-116165Actual
94471928.002023-01-096116Actual
352181786.002025-01-096166Actual
320903689.132024-10-1061111Actual
14572966.002022-06-116115Actual
363681758.002025-02-096166Actual
11735950.002023-03-116126Budget
73521942.002022-11-116146Actual
10612975.002023-02-096126Actual
201769761.872023-11-116118Actual
38557785.002025-04-116126Actual
229492755.002024-02-096136Actual
142741345.472023-05-1161311Actual
247151049.002024-04-106173Actual
150087157.002023-06-116117Actual
315887799.002024-10-106115Actual
304955603.002024-09-106165Actual
27161736.002022-07-126116Actual
3197012375.552024-10-106118Actual
19523349.702023-10-1161612Actual
286853267.842024-07-1161111Actual
24952000.002022-07-126164Budget
60032600.002022-10-116165Budget
291236626.002024-08-106113Actual
310471815.692024-09-1061411Actual
4631750.002022-09-116173Budget
37542600.002022-08-116165Budget
77231800.002022-11-116128Budget
111362575.372023-02-096168Actual
355722209.312025-01-0961411Actual
67442400.002022-11-116113Budget
161093890.552023-07-126128Actual
312862597.792024-09-1061213Actual
13830668.002023-05-116126Actual
118321900.002023-03-116146Budget
41683700.002022-08-116117Budget
321181509.302024-10-1061211Actual
63321500.002022-10-116166Budget
116043058.002023-03-116165Actual
190547201.002023-10-116117Actual
268534779.002024-06-106163Actual
89852400.002023-01-096113Budget
321451640.152024-10-1061311Actual
208563387.002023-12-126165Actual
269121908.002024-06-106173Actual
306361825.002024-09-106146Actual
151614881.482023-06-116168Actual
272301050.002024-06-106156Actual
44112376.882022-08-116168Actual
69862262.002022-11-116164Actual
368392217.822025-02-0961112Actual
271782454.002024-06-106136Actual
28132660.002022-07-126136Actual
167633939.002023-08-116165Actual
141253046.592023-05-116128Actual
44931900.002022-09-116113Budget
339842966.002024-12-116136Actual
2763550.002022-07-126126Budget
152761163.552023-06-1161311Actual
90421300.002023-01-096163Budget
7191500.002022-05-116166Budget
328052601.002024-11-106116Actual
232445067.842024-02-096168Actual
96921300.002023-01-096166Budget
102884532.002023-02-096114Actual
355452153.992025-01-0961311Actual
89031200.002022-12-126168Budget
340102028.002024-12-116146Actual
9496630.002023-01-096126Actual
361705093.002025-02-096165Actual
101581472.002023-02-096163Actual
45501172.002022-09-116163Actual
22354916.732024-01-0961211Actual
74531210.002022-11-116166Actual
179351782.002023-09-116146Actual
339292818.002024-12-116116Actual
5758750.002022-10-116173Budget
95921600.002023-01-096146Budget
299212197.612024-08-1061411Actual
323223645.512024-10-1061612Actual
12486650.002023-04-116173Budget
72082100.002022-11-116116Budget
31708802.002024-10-106126Actual
24564265.662024-03-1061612Actual
21555419.922023-12-1261612Actual
287402348.682024-07-1161311Actual
19842500.002022-06-116167Budget
378441924.202025-03-1161311Actual
186451590.002023-10-116173Actual
295101381.002024-08-106146Actual
25420760.352024-04-1061411Actual
390222184.842025-04-1161411Actual
128162000.002023-04-116116Budget
301903389.032024-08-1061613Actual
112202945.002023-03-116113Actual
5712497.002022-05-116136Actual
3511750.002022-08-116173Budget
158981893.002023-07-126156Actual
337161859.002024-12-116173Actual
391412535.912025-04-1161112Actual
114633141.002023-03-116164Actual

Generated 2025-06-10 05:25:54.403 UTC