[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85211420.002022-12-116156Actual
345984258.292024-12-1061612Actual
310791996.542024-09-0961611Actual
25393776.312024-04-0961311Actual
5702300.002022-05-106136Budget
298393267.842024-08-0961111Actual
228942275.002024-02-086116Actual
201769761.872023-11-106118Actual
186736694.002023-10-106114Actual
145396884.002023-06-106163Actual
75363700.002022-11-106117Budget
26334108.002022-07-116165Actual
26518327.362024-05-0961511Actual
187052757.002023-10-106164Actual
3511750.002022-08-106173Budget
100191200.002023-01-086168Budget
190875829.002023-10-106167Actual
38557785.002025-04-106126Actual
7255850.002022-11-106126Budget
322902124.202024-10-0961112Actual
293695081.002024-08-096165Actual
328861781.002024-11-096146Actual
192074351.162023-10-106168Actual
374071177.002025-03-106126Actual
317881105.002024-10-096156Actual
129592319.002023-04-106146Actual
303411805.002024-09-096173Actual
136464882.002023-05-106164Actual
20552435.872023-11-1061612Actual
48792600.002022-09-106165Budget
69305702.002022-11-106114Actual
87163057.002022-12-116167Actual
16310348.642023-07-1161511Actual
109493300.002023-02-086167Budget
363112243.002025-02-086146Actual
280621557.002024-07-106173Actual
27762457.152024-06-0961212Actual
89021585.962022-12-116168Actual
259941695.002024-05-096116Actual
165177952.002023-08-106113Actual
294842381.002024-08-096136Actual
35187960.002025-01-086156Actual
114064236.002023-03-106114Actual
283561497.002024-07-106146Actual
116872886.002023-03-106116Actual
39169903.972025-04-1061212Actual
85761441.002022-12-116166Actual
148112551.002023-06-106116Actual
148921893.002023-06-106146Actual
358673657.462025-01-0861613Actual
96921300.002023-01-086166Budget
197334096.002023-11-106164Actual
19467114.592023-10-1061112Actual
209972472.002023-12-116146Actual
58065875.002022-10-106114Actual
263476586.052024-05-096168Actual
259324071.002024-05-096165Actual
10239666.002023-02-086173Actual
282154815.002024-07-106165Actual
325911733.002024-11-096173Actual
158981893.002023-07-116156Actual
156984784.002023-07-116115Actual
290642385.512024-07-1061613Actual
77242040.512022-11-106128Actual
285935157.242024-07-106128Actual
267304694.322024-05-0961213Actual
15151996.002022-06-106165Actual
272301050.002024-06-096156Actual
24952000.002022-07-116164Budget
323823041.662024-10-0961113Actual
3719410399.002025-03-106114Actual
365804820.872025-02-086168Actual
43073300.002022-08-106118Budget
17421671.002022-06-106146Actual
22499139.062024-01-0861112Actual
117843000.002023-03-106136Budget
199413742.002023-11-106136Actual
389951283.762025-04-1061311Actual
240362696.002024-03-096166Actual
331545726.952024-11-096168Actual
277933688.062024-06-0961612Actual
77801655.662022-11-106168Actual
108102525.002023-02-086166Actual
69852400.002022-11-106164Budget
126754417.002023-04-106115Actual
157912185.002023-07-116116Actual
31708802.002024-10-096126Actual
388484840.572025-04-106128Actual
170207215.002023-08-106117Actual
116043058.002023-03-106165Actual
342774132.982024-12-106168Actual
218256069.002024-01-086115Actual
56182079.002022-10-106113Actual
9942498.102022-05-106128Actual
116882000.002023-03-106116Budget
370153643.432025-02-0861613Actual
40861928.002022-08-106166Actual
192673016.772023-10-1061111Actual
34446775.242024-12-1061511Actual
338377130.002024-12-106115Actual
149181685.002023-06-106156Actual
166092307.002023-08-106173Actual
332421153.972024-11-0961211Actual
342464531.472024-12-106128Actual
10492401.132022-05-106168Actual
182026136.042023-09-106168Actual
118781300.002023-03-106156Budget
385301994.002025-04-106116Actual
35107690.002025-01-086126Actual
114642800.002023-03-106164Budget
292151949.002024-08-096173Actual
17881910.002023-09-106126Actual

Generated 2025-06-09 19:49:33.823 UTC