[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112202945.002023-03-116113Actual
87172300.002022-12-126167Budget
2482083.002022-05-116164Actual
239802154.002024-03-106146Actual
39351815.002022-08-116136Actual
363681758.002025-02-096166Actual
354305549.672025-01-096168Actual
14392177.362023-05-1161112Actual
317363524.002024-10-106136Actual
252464267.832024-04-106128Actual
2764437.002022-07-126126Actual
2258912038.002024-02-096113Actual
268534779.002024-06-106163Actual
92282764.002023-01-096164Actual
44101300.002022-08-116168Budget
96921300.002023-01-096166Budget
169612004.002023-08-116166Actual
119341900.002023-03-116166Budget
77242040.512022-11-116128Actual
238063893.002024-03-106115Actual
352779787.002025-01-096117Actual
30443100.002022-07-126117Budget
243881076.312024-03-1061411Actual
1548511663.002023-07-126113Actual
9495850.002023-01-096126Budget
249832679.002024-04-106136Actual
350803033.002025-01-096116Actual
357494197.652025-01-0961612Actual
36749691.202025-02-0961511Actual
72072190.002022-11-116116Actual
165506626.002023-08-116163Actual
217051288.002024-01-096173Actual
222355020.872024-01-096128Actual
360171099.002025-02-096173Actual
156054946.002023-07-126114Actual
11735950.002023-03-116126Budget
384375368.002025-04-116115Actual
129601900.002023-04-116146Budget
330028344.002024-11-106117Actual
314672083.002024-10-106173Actual
110802446.582023-02-096128Actual
321181509.302024-10-1061211Actual
108091900.002023-02-096166Budget
280906672.002024-07-116114Actual
338695963.002024-12-116165Actual
3886964.002022-08-116126Actual
93652195.002023-01-096165Actual
61832100.002022-10-116136Budget
25366424.172024-04-1061211Actual
124041600.002023-04-116163Budget
98302016.002023-01-096167Actual
27151800.002022-07-126116Budget
31853000.002022-07-126118Budget
30041532.682024-08-1061212Actual
128151905.002023-04-116116Actual
141573831.462023-05-116168Actual
208563387.002023-12-126165Actual
128162000.002023-04-116116Budget
217653254.002024-01-096164Actual
120743561.002023-03-116167Actual
192074351.162023-10-116168Actual
122631900.002023-03-116168Budget
264371198.652024-05-1061211Actual
262267223.002024-05-106167Actual
282752281.002024-07-116116Actual
4731800.002022-05-116116Budget
108102525.002023-02-096166Actual
63311482.002022-10-116166Actual
108924035.002023-02-096117Actual
143480.002022-05-116173Budget
22921544.002024-02-096126Actual
52071500.002022-09-116166Budget
19842500.002022-06-116167Budget
66032401.132022-10-116128Actual
156984784.002023-07-126115Actual
20496163.532023-11-1161112Actual
162831223.122023-07-1261411Actual
280621557.002024-07-116173Actual
17261501.832023-08-1161211Actual
9123480.002023-01-096173Budget
359267880.002025-02-096113Actual
6171500.002022-05-116146Budget
66041900.002022-10-116128Budget
303411805.002024-09-106173Actual
226225706.002024-02-096163Actual
206446135.002023-12-126163Actual
22499139.062024-01-0961112Actual
33711900.002022-08-116113Budget
48792600.002022-09-116165Budget
44942046.002022-09-116113Actual
220241224.002024-01-096156Actual
379292743.362025-03-1161611Actual
18371377.362023-09-1161511Actual
45501172.002022-09-116163Actual
95453300.002023-01-096136Budget
81883296.002022-12-126115Actual
25420760.352024-04-1061411Actual
106613000.002023-02-096136Budget
258995915.002024-05-106115Actual
158463061.002023-07-126136Actual
291236626.002024-08-106113Actual
220552273.002024-01-096166Actual
25782700.002022-07-126115Budget
15818606.002023-07-126126Actual
2394535.002022-07-126173Actual
196145649.002023-11-116163Actual
296595250.002024-08-106167Actual
287402348.682024-07-1161311Actual
107071932.002023-02-096146Actual
61822434.002022-10-116136Actual
209713154.002023-12-126136Actual
20404588.002023-11-1161511Actual

Generated 2025-06-11 02:48:54.820 UTC