[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136464882.002023-04-276164Actual
200241874.002023-10-286166Actual
25447640.132024-03-2761511Actual
275333455.082024-05-2761111Actual
247151049.002024-03-276173Actual
22530319.912023-12-2661612Actual
250351360.002024-03-276156Actual
365484548.142025-01-266128Actual
2472000.002022-04-276164Budget
9639950.002022-12-266156Budget
89021585.962022-11-286168Actual
298942068.882024-07-2761311Actual
23504301.832024-01-2661112Actual
95443214.002022-12-266136Actual
6134850.002022-09-276126Budget
37542600.002022-07-286165Budget
9124494.002022-12-266173Actual
301331867.952024-07-2761113Actual
128151905.002023-03-286116Actual
217653254.002023-12-266164Actual
289463479.552024-06-2761612Actual
372275607.002025-02-256164Actual
362853296.002025-01-266136Actual
59443571.002022-09-276115Actual
30453276.002022-06-286117Actual
6882540.002022-10-286173Actual
270324424.002024-05-276115Actual
37898417.792025-02-2561511Actual
19494163.532023-09-2761212Actual
93642300.002022-12-266165Budget
40861928.002022-07-286166Actual
130071970.002023-03-286156Actual
15142600.002022-05-286165Budget
118781300.002023-02-256156Budget
370153643.432025-01-2661613Actual
316812239.002024-09-266116Actual
86593700.002022-11-286117Budget
42242700.002022-07-286167Budget
142741345.472023-04-2761311Actual
12863950.002023-03-286126Budget
386111709.002025-03-286146Actual
34365947.592024-11-2761211Actual
25782700.002022-06-286115Budget
283303420.002024-06-276136Actual
18290282.682023-08-2861211Actual
305551870.002024-08-276116Actual
5152950.002022-08-286156Budget
152761163.552023-05-2861311Actual
345661160.362024-11-2761212Actual
365208249.722025-01-266118Actual
43073300.002022-07-286118Budget
32892075.362022-06-286168Actual
228942275.002024-01-266116Actual
151614881.482023-05-286168Actual
379292743.362025-02-2561611Actual
227094397.002024-01-266114Actual
322301935.902024-09-2661611Actual
28794298.642024-06-2761511Actual
77231800.002022-10-286128Budget
236851153.002024-02-256173Actual
94482100.002022-12-266116Budget
382248504.002025-03-286113Actual
122052407.192023-02-256128Actual
73521942.002022-10-286146Actual
243881076.312024-02-2561411Actual
84731404.002022-11-286146Actual
104264200.002023-01-266115Budget
382573497.002025-03-286163Actual
47372600.002022-08-286164Budget
339842966.002024-11-276136Actual
2394535.002022-06-286173Actual
250091447.002024-03-276146Actual
3882600.002022-04-276165Budget
26611489.072024-04-2661112Actual
107551300.002023-01-266156Budget
233861117.802024-01-2661411Actual
2741312975.572024-05-276118Actual
242465120.872024-02-256168Actual
110327878.502023-01-266118Actual
369582597.792025-01-2661113Actual
346583657.462024-11-2761113Actual
1270360.002022-05-286173Actual
306102379.002024-08-276136Actual
44112376.882022-07-286168Actual
66612073.852022-09-276168Actual
97753424.002022-12-266117Actual
160818451.242023-06-286118Actual
6277957.002022-09-276156Actual
19842500.002022-05-286167Budget
123462600.002023-03-286113Budget
243061975.262024-02-2561111Actual
50582527.002022-08-286136Actual
114633141.002023-02-256164Actual
4029917.002022-07-286156Actual
60861800.002022-09-276116Budget
27642719.922024-05-2761511Actual
329431796.002024-10-276166Actual
293695081.002024-07-276165Actual
87172300.002022-11-286167Budget
313759252.002024-09-266113Actual
287131116.742024-06-2761211Actual
342464531.472024-11-276128Actual
221475203.002023-12-266167Actual
194071782.712023-09-2761611Actual
61832100.002022-09-276136Budget
352181786.002024-12-266166Actual
22499139.062023-12-2661112Actual
180834815.002023-08-286167Actual
258374977.002024-04-266164Actual
41683700.002022-07-286117Budget
317621269.002024-09-266146Actual
55351901.122022-08-286168Actual

Generated 2025-05-28 00:58:50.515 UTC