[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132874892.082023-04-186118Actual
370153643.432025-02-1661613Actual
93652195.002023-01-166165Actual
328861781.002024-11-176146Actual
165506626.002023-08-186163Actual
601632.002022-05-186163Actual
42242700.002022-08-186167Budget
12863950.002023-04-186126Budget
207643709.002023-12-196164Actual
388484840.572025-04-186128Actual
38382022.002022-08-186116Actual
339292818.002024-12-186116Actual
258374977.002024-05-176164Actual
10481400.002022-05-186168Budget
105641924.002023-02-166116Actual
212634858.752023-12-196168Actual
167633939.002023-08-186165Actual
363681758.002025-02-166166Actual
364607436.002025-02-166167Actual
137086317.002023-05-186115Actual
31865352.702022-07-196118Actual
171734928.452023-08-186168Actual
167304809.002023-08-186115Actual
47372600.002022-09-186164Budget
17421671.002022-06-186146Actual
187052757.002023-10-186164Actual
316812239.002024-10-176116Actual
30993978.442024-09-1761211Actual
325911733.002024-11-176173Actual
267031783.742024-05-1761113Actual
14838844.002023-06-186126Actual
70692987.002022-11-186115Actual
287402348.682024-07-1861311Actual
9123480.002023-01-166173Budget
21944568.002024-01-166126Actual
23534259.272024-02-1661612Actual
373206891.002025-03-186165Actual
296267301.002024-08-176117Actual
258045456.002024-05-176114Actual
290334024.132024-07-1861213Actual
159291893.002023-07-196166Actual
130631971.002023-04-186166Actual
191756749.692023-10-186128Actual
72072190.002022-11-186116Actual
129601900.002023-04-186146Budget
353107804.002025-01-166167Actual
24564265.662024-03-1761612Actual
347747632.002025-01-166113Actual
239802154.002024-03-176146Actual
313163657.462024-09-1761613Actual
43563819.332022-08-186128Actual
66612073.852022-10-186168Actual
264911260.362024-05-1761411Actual
301602543.402024-08-1761213Actual
158981893.002023-07-196156Actual
60851572.002022-10-186116Actual
189391419.002023-10-186146Actual
304955603.002024-09-176165Actual
309054943.602024-09-176168Actual
346853425.882024-12-1861213Actual
102874100.002023-02-166114Budget
39821435.002022-08-186146Actual
270324424.002024-06-176115Actual
277933688.062024-06-1761612Actual
271232806.002024-06-176116Actual
2628811363.412024-05-176118Actual
20943850.002023-12-196126Actual
138032204.002023-05-186116Actual
22499139.062024-01-1661112Actual
116882000.002023-03-186116Budget
22530319.912024-01-1661612Actual
264092057.182024-05-1761111Actual
227424652.002024-02-166164Actual
72082100.002022-11-186116Budget
371661449.002025-03-186173Actual
107551300.002023-02-166156Budget
89031200.002022-12-196168Budget
293365069.002024-08-176115Actual
307527434.002024-09-176117Actual
81052400.002022-12-196164Budget
44942046.002022-09-186113Actual
250091447.002024-04-176146Actual
294291777.002024-08-176116Actual
332961879.522024-11-1761411Actual
233861117.802024-02-1661411Actual
206119314.002023-12-196113Actual
13741965.002022-06-186164Actual
223811410.362024-01-1661311Actual
16402267.792023-07-1961112Actual
24423414.002022-07-196114Actual
18344899.712023-09-1861411Actual
130061300.002023-04-186156Budget
107071932.002023-02-166146Actual
176695874.002023-09-186114Actual
175826074.002023-09-186163Actual
261011279.002024-05-176156Actual
5758750.002022-10-186173Budget
81063203.002022-12-196164Actual
330947289.102024-11-176118Actual
95453300.002023-01-166136Budget
291564956.002024-08-176163Actual
117843000.002023-03-186136Budget
111362575.372023-02-166168Actual
3322700.002022-05-186115Budget
150415964.002023-06-186167Actual
115474444.002023-03-186115Actual
19523349.702023-10-1861612Actual
323823041.662024-10-1761113Actual
77811200.002022-11-186168Budget
160215246.002023-07-196167Actual
376094078.002025-03-186167Actual
131473987.002023-04-186117Actual
120173228.002023-03-186117Actual
15151996.002022-06-186165Actual
241879940.662024-03-176118Actual
257157610.002024-05-176163Actual
84741600.002022-12-196146Budget
26021667.002024-05-176126Actual
389681935.902025-04-1861211Actual
25366424.172024-04-1761211Actual

Generated 2025-06-17 20:43:23.556 UTC