[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11879788.002023-02-256156Actual
151018467.912023-05-286118Actual
161093890.552023-06-286128Actual
27642719.922024-05-2761511Actual
31167813.542024-08-2761212Actual
353985407.242024-12-266128Actual
136144770.002023-04-276114Actual
48213264.002022-08-286115Actual
241879940.662024-02-256118Actual
12486650.002023-03-286173Budget
4632864.002022-08-286173Actual
381092213.572025-02-2561113Actual
97753424.002022-12-266117Actual
85751300.002022-11-286166Budget
25420760.352024-03-2761411Actual
19349823.112023-09-2761411Actual
177614145.002023-08-286115Actual
234441939.092024-01-2661611Actual
120173228.002023-02-256117Actual
143011281.632023-04-2761411Actual
56751300.002022-09-276163Budget
381655411.882025-02-2561613Actual
143480.002022-04-276173Budget
116043058.002023-02-256165Actual
15142600.002022-05-286165Budget
49611800.002022-08-286116Budget
354305549.672024-12-266168Actual
177013830.002023-08-286164Actual
350205158.002024-12-266165Actual
293365069.002024-07-276115Actual
199131000.002023-10-286126Actual
129592319.002023-03-286146Actual
170207215.002023-07-286117Actual
248355119.002024-03-276115Actual
202356075.442023-10-286168Actual
337161859.002024-11-276173Actual
182026136.042023-08-286168Actual
295361048.002024-07-276156Actual
217335896.002023-12-266114Actual
18371377.362023-08-2861511Actual
129601900.002023-03-286146Budget
21721400.002022-05-286168Budget
242155690.582024-02-256128Actual
166092307.002023-07-286173Actual
354903102.942024-12-2661111Actual
127332600.002023-03-286165Budget
63311482.002022-09-276166Actual
317881105.002024-09-266156Actual
226225706.002024-01-266163Actual
252464267.832024-03-276128Actual
181713905.702023-08-286128Actual
365484548.142025-01-266128Actual
6881480.002022-10-286173Budget
230011287.002024-01-266156Actual
66041900.002022-09-276128Budget
257157610.002024-04-266163Actual
2628811363.412024-04-266118Actual
522624.002022-04-276126Actual
180834815.002023-08-286167Actual
208563387.002023-11-286165Actual
104803816.002023-01-266165Actual
304955603.002024-08-276165Actual
267031783.742024-04-2661113Actual
92272400.002022-12-266164Budget
15818606.002023-06-286126Actual
14448329.492023-04-2761612Actual
339292818.002024-11-276116Actual
169612004.002023-07-286166Actual
179351782.002023-08-286146Actual
3511750.002022-07-286173Budget
109493300.002023-01-266167Budget
269725882.002024-05-276164Actual
218256069.002023-12-266115Actual
209972472.002023-11-286146Actual
93103200.002022-12-266115Actual
392611829.362025-03-2861113Actual
11358650.002023-02-256173Budget
290642385.512024-06-2761613Actual
364607436.002025-01-266167Actual
21151500.002022-05-286128Budget
142191868.882023-04-2761111Actual
233861117.802024-01-2661411Actual
22354916.732023-12-2661211Actual
66601300.002022-09-276168Budget
77231800.002022-10-286128Budget
370153643.432025-01-2661613Actual
77242040.512022-10-286128Actual
9931500.002022-04-276128Budget
64733234.002022-09-276167Actual
379891591.212025-02-2561112Actual
344191939.092024-11-2761411Actual
388807484.552025-03-286168Actual
272041939.002024-05-276146Actual
48783360.002022-08-286165Actual
133931900.002023-03-286168Budget
199931247.002023-10-286156Actual
107081900.002023-01-266146Budget
91725100.002022-12-266114Budget
6181502.002022-04-276146Actual
89021585.962022-11-286168Actual
187654829.002023-09-276115Actual
306361825.002024-08-276146Actual
17490469.922023-07-2861612Actual
288862711.452024-06-2761112Actual
296267301.002024-07-276117Actual
224391868.882023-12-2661611Actual
121575561.792023-02-256118Actual
40851500.002022-07-286166Budget
3149510869.002024-09-266114Actual
125923141.002023-03-286164Actual
12485801.002023-03-286173Actual
348947722.002024-12-266114Actual

Generated 2025-05-28 02:18:27.937 UTC