[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29622267.002022-07-196166Actual
347153736.412024-12-1861613Actual
361377952.002025-02-166115Actual
19322614.602023-10-1861311Actual
326199371.002024-11-176114Actual
294842381.002024-08-176136Actual
240362696.002024-03-176166Actual
36183203.002022-08-186164Actual
264911260.362024-05-1761411Actual
367221993.352025-02-1661411Actual
269121908.002024-06-176173Actual
19283100.002022-06-186117Budget
345984258.292024-12-1861612Actual
118321900.002023-03-186146Budget
293365069.002024-08-176115Actual
277933688.062024-06-1761612Actual
69295100.002022-11-186114Budget
7201539.002022-05-186166Actual
363681758.002025-02-166166Actual
158463061.002023-07-196136Actual
56182079.002022-10-186113Actual
24962666.002022-07-196164Actual
298942068.882024-08-1761311Actual
15426325.232023-06-1861612Actual
365804820.872025-02-166168Actual
125334392.002023-04-186114Actual
96911621.002023-01-166166Actual
28591500.002022-07-196146Budget
198263512.002023-11-186165Actual
226225706.002024-02-166163Actual
330028344.002024-11-176117Actual
173151345.472023-08-1861411Actual
304955603.002024-09-176165Actual
270324424.002024-06-176115Actual
390812775.282025-04-1861611Actual
99621800.002023-01-166128Budget
5712497.002022-05-186136Actual
360458340.002025-02-166114Actual
3084512036.152024-09-176118Actual
199131000.002023-11-186126Actual
110313600.002023-02-166118Budget
110327878.502023-02-166118Actual
334483760.402024-11-1761612Actual
99144801.172023-01-166118Actual
6651098.002022-05-186156Actual
90421300.002023-01-166163Budget
25565111.402024-04-1761212Actual
31032262.002022-07-196167Actual
284132374.002024-07-186166Actual
240957090.002024-03-176117Actual
4742080.002022-05-186116Actual
9123480.002023-01-166173Budget
1814310643.702023-09-186118Actual
236851153.002024-03-176173Actual
9124494.002023-01-166173Actual
31708802.002024-10-176126Actual
192673016.772023-10-1861111Actual
3882600.002022-05-186165Budget
12864751.002023-04-186126Actual
23504301.832024-02-1661112Actual
369853146.922025-02-1661213Actual
29867856.092024-08-1761211Actual
128162000.002023-04-186116Budget
21162279.912022-06-186128Actual
19467114.592023-10-1861112Actual
120753300.002023-03-186167Budget
251257068.002024-04-176117Actual
278531822.342024-06-1761113Actual
264641362.492024-05-1761311Actual
307527434.002024-09-176117Actual
51531040.002022-09-186156Actual
324996125.002024-11-176113Actual
48783360.002022-09-186165Actual
140355467.002023-05-186167Actual
160818451.242023-07-196118Actual
201769761.872023-11-186118Actual
95921600.002023-01-166146Budget
375777552.002025-03-186117Actual
324403789.042024-10-1761613Actual
254781802.922024-04-1761611Actual
238394017.002024-03-176165Actual
73521942.002022-11-186146Actual
352181786.002025-01-166166Actual
2394535.002022-07-196173Actual
19376712.472023-10-1861511Actual
8613172.002022-05-186167Actual
143480.002022-05-186173Budget
302824807.002024-09-176163Actual
60861800.002022-10-186116Budget
202045120.872023-11-186128Actual
295101381.002024-08-176146Actual
264371198.652024-05-1761211Actual
16942300.002022-06-186136Budget
167304809.002023-08-186115Actual
20350617.792023-11-1861311Actual
10612975.002023-02-166126Actual
43551900.002022-08-186128Budget
183171002.912023-09-1861311Actual
210231163.002023-12-196156Actual
19349823.112023-10-1861411Actual
242465120.872024-03-176168Actual
221146479.002024-01-166117Actual
88471800.002022-12-196128Budget
267614925.912024-05-1761613Actual
170207215.002023-08-186117Actual
24334690.132024-03-1761211Actual
172881099.722023-08-1861311Actual
244472280.592024-03-1761611Actual
24955568.002024-04-176126Actual
17961835.002023-09-186156Actual
35604664.002022-08-186114Actual
76763819.332022-11-186118Actual
22562178.002022-07-196113Actual
196732739.002023-11-186173Actual
120163900.002023-03-186117Budget
49611800.002022-09-186116Budget
185537854.002023-10-186113Actual
58622560.002022-10-186164Actual
24564265.662024-03-1761612Actual
145981137.002023-06-186173Actual

Generated 2025-06-18 00:38:50.511 UTC