[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221146479.002024-01-166117Actual
17434125.232023-08-1861112Actual
1788850.002022-06-186156Budget
371661449.002025-03-186173Actual
20703922.002023-12-196173Actual
311392630.602024-09-1761112Actual
42208.002022-05-186113Actual
206446135.002023-12-196163Actual
522624.002022-05-186126Actual
268207788.002024-06-176113Actual
26021667.002024-05-176126Actual
132883600.002023-04-186118Budget
264092057.182024-05-1761111Actual
352181786.002025-01-166166Actual
16429152.892023-07-1961212Actual
217051288.002024-01-166173Actual
77811200.002022-11-186168Budget
18344899.712023-09-1861411Actual
367221993.352025-02-1661411Actual
2971911045.232024-08-176118Actual
48213264.002022-09-186115Actual
258995915.002024-05-176115Actual
28132660.002022-07-196136Actual
77231800.002022-11-186128Budget
366681711.432025-02-1661211Actual
36867410.342025-02-1661212Actual
44931900.002022-09-186113Budget
25366424.172024-04-1761211Actual
69852400.002022-11-186164Budget
49621921.002022-09-186116Actual
211104810.002023-12-196117Actual
67432964.002022-11-186113Actual
23926431.002024-03-176126Actual
221475203.002024-01-166167Actual
282752281.002024-07-186116Actual
259324071.002024-05-176165Actual
372275607.002025-03-186164Actual
304626934.002024-09-176115Actual
93113000.002023-01-166115Budget
2393480.002022-07-196173Budget
9464801.172022-05-186118Actual
313759252.002024-10-176113Actual
145396884.002023-06-186163Actual
232123755.702024-02-166128Actual
263476586.052024-05-176168Actual
365804820.872025-02-166168Actual
30453276.002022-07-196117Actual
34291300.002022-08-186163Budget
7201539.002022-05-186166Actual
19842500.002022-06-186167Budget
82472300.002022-12-196165Budget
10481400.002022-05-186168Budget
12486650.002023-04-186173Budget
120753300.002023-03-186167Budget
38557785.002025-04-186126Actual
228344100.002024-02-166165Actual
39342100.002022-08-186136Budget
306361825.002024-09-176146Actual
355452153.992025-01-1661311Actual
3149510869.002024-10-176114Actual
306931819.002024-09-176166Actual
126754417.002023-04-186115Actual
189651065.002023-10-186156Actual
13732000.002022-06-186164Budget
197935735.002023-11-186115Actual
55351901.122022-09-186168Actual
37898417.792025-03-1861511Actual
274416866.362024-06-176128Actual
242155690.582024-03-176128Actual
66601300.002022-10-186168Budget
81883296.002022-12-196115Actual
331225207.242024-11-176128Actual
330345522.002024-11-176167Actual
317363524.002024-10-176136Actual
110802446.582023-02-166128Actual
285935157.242024-07-186128Actual
20684276.922022-06-186118Actual
223261782.712024-01-1661111Actual
23121372.002022-07-196163Actual
189952505.002023-10-186166Actual
276742030.582024-06-1761611Actual
146263899.002023-06-186114Actual
27151800.002022-07-196116Budget
48792600.002022-09-186165Budget
191756749.692023-10-186128Actual
295672220.002024-08-176166Actual
26611489.072024-05-1761112Actual
203771494.402023-11-1861411Actual
224081708.242024-01-1661411Actual
31853000.002022-07-196118Budget
180508099.002023-09-186117Actual
381092213.572025-03-1861113Actual
17641913.002023-09-186173Actual
20673000.002022-06-186118Budget
209162561.002023-12-196116Actual
22921544.002024-02-166126Actual
46804070.002022-09-186114Actual
376975436.032025-03-186128Actual
103442800.002023-02-166164Budget
116872886.002023-03-186116Actual
75932611.002022-11-186167Actual
329431796.002024-11-176166Actual
230321941.002024-02-166166Actual
114054100.002023-03-186114Budget
159291893.002023-07-196166Actual
341259628.002024-12-186117Actual
9496630.002023-01-166126Actual
248683728.002024-04-176165Actual
26334108.002022-07-196165Actual
179351782.002023-09-186146Actual
132874892.082023-04-186118Actual
200834859.002023-11-186117Actual
349277878.002025-01-166164Actual
85211420.002022-12-196156Actual
30993978.442024-09-1761211Actual
37552534.002022-08-186165Actual
194071782.712023-10-1861611Actual
20552435.872023-11-1861612Actual
69305702.002022-11-186114Actual
172881099.722023-08-1861311Actual

Generated 2025-06-17 20:21:07.498 UTC