[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317881105.002024-10-096156Actual
137086317.002023-05-106115Actual
155187436.002023-07-116163Actual
591600.002022-05-106163Budget
15971800.002022-06-106116Budget
206446135.002023-12-116163Actual
78642178.002022-12-116113Actual
310202821.022024-09-0961311Actual
263167660.312024-05-096128Actual
145396884.002023-06-106163Actual
160818451.242023-07-116118Actual
282154815.002024-07-106165Actual
16952434.002022-06-106136Actual
1269480.002022-06-106173Budget
265501292.272024-05-0961611Actual
217653254.002024-01-086164Actual
9496630.002023-01-086126Actual
48203100.002022-09-106115Budget
130631971.002023-04-106166Actual
292439158.002024-08-096114Actual
79191440.002022-12-116163Actual
366681711.432025-02-0861211Actual
314672083.002024-10-096173Actual
336575828.002024-12-106163Actual
2763550.002022-07-116126Budget
38017542.262025-03-1061212Actual
151018467.912023-06-106118Actual
361377952.002025-02-086115Actual
127322084.002023-04-106165Actual
26643489.072024-05-0961612Actual
355722209.312025-01-0861411Actual
138583093.002023-05-106136Actual
271501217.002024-06-096126Actual
355452153.992025-01-0861311Actual
72561247.002022-11-106126Actual
150415964.002023-06-106167Actual
156984784.002023-07-116115Actual
32832690.002024-11-096126Actual
146583517.002023-06-106164Actual
114054100.002023-03-106114Budget
359267880.002025-02-086113Actual
345661160.362024-12-1061212Actual
14392177.362023-05-1061112Actual
20350617.792023-11-1061311Actual
196732739.002023-11-106173Actual
32881400.002022-07-116168Budget
13830668.002023-05-106126Actual
75373800.002022-11-106117Actual
54771900.002022-09-106128Budget
320306860.302024-10-096168Actual
25420760.352024-04-0961411Actual
72082100.002022-11-106116Budget
337776853.002024-12-106164Actual
1914000.002022-05-106114Budget
302824807.002024-09-096163Actual
11342402.002022-06-106113Actual
210512273.002023-12-116166Actual
355181538.022025-01-0861211Actual
51051685.002022-09-106146Actual
299531824.202024-08-0961611Actual
345381989.092024-12-1061112Actual
258045456.002024-05-096114Actual
13732000.002022-06-106164Budget
339842966.002024-12-106136Actual
295672220.002024-08-096166Actual
363371919.002025-02-086156Actual
136144770.002023-05-106114Actual
148662806.002023-06-106136Actual
282752281.002024-07-106116Actual
305551870.002024-09-096116Actual
374611352.002025-03-106146Actual
127332600.002023-04-106165Budget
51531040.002022-09-106156Actual
15395215.662023-06-1061112Actual
310791996.542024-09-0961611Actual
351353467.002025-01-086136Actual
208244307.002023-12-116115Actual
8043100.002022-05-106117Budget
93103200.002023-01-086115Actual
275882396.552024-06-0961311Actual
29867856.092024-08-0961211Actual
23504301.832024-02-0861112Actual
7398858.002022-11-106156Actual
330947289.102024-11-096118Actual
274733823.882024-06-096168Actual
267031783.742024-05-0961113Actual
223811410.362024-01-0861311Actual
54307201.222022-09-106118Actual
217051288.002024-01-086173Actual
601632.002022-05-106163Actual
365208249.722025-02-086118Actual
295101381.002024-08-096146Actual
101022600.002023-02-086113Budget
284132374.002024-07-106166Actual
58612600.002022-10-106164Budget
142191868.882023-05-1061111Actual
365484548.142025-02-086128Actual
66032401.132022-10-106128Actual
322902124.202024-10-0961112Actual
111362575.372023-02-086168Actual
129133071.002023-04-106136Actual
112202945.002023-03-106113Actual
169301224.002023-08-106156Actual
209972472.002023-12-116146Actual
335353315.352024-11-0961213Actual
289463479.552024-07-1061612Actual
24955568.002024-04-096126Actual
159291893.002023-07-116166Actual
111371900.002023-02-086168Budget
89021585.962022-12-116168Actual
65553300.002022-10-106118Budget
185537854.002023-10-106113Actual

Generated 2025-06-09 04:52:08.727 UTC