[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-10-126156Budget
306361825.002024-09-116146Actual
387278231.002025-04-126117Actual
366681711.432025-02-1061211Actual
186736694.002023-10-126114Actual
8001594.002022-12-136173Actual
84273307.002022-12-136136Actual
378441924.202025-03-1261311Actual
16429152.892023-07-1361212Actual
72561247.002022-11-126126Actual
335082438.142024-11-1161113Actual
55351901.122022-09-126168Actual
19376712.472023-10-1261511Actual
1788850.002022-06-126156Budget
77801655.662022-11-126168Actual
374071177.002025-03-126126Actual
352779787.002025-01-106117Actual
320306860.302024-10-116168Actual
240061453.002024-03-116156Actual
260492465.002024-05-116136Actual
32199601.832024-10-1161511Actual
379292743.362025-03-1261611Actual
197935735.002023-11-126115Actual
27642719.922024-06-1161511Actual
42242700.002022-08-126167Budget
81883296.002022-12-136115Actual
242155690.582024-03-116128Actual
85761441.002022-12-136166Actual
107081900.002023-02-106146Budget
20350617.792023-11-1261311Actual
131473987.002023-04-126117Actual
33956855.002024-12-126126Actual
315285882.002024-10-116164Actual
10612975.002023-02-106126Actual
19293924.002022-06-126117Actual
12486650.002023-04-126173Budget
33721747.002022-08-126113Actual
370748255.002025-03-126113Actual
129601900.002023-04-126146Budget
6134850.002022-10-126126Budget
123452913.002023-04-126113Actual
286853267.842024-07-1261111Actual
84263300.002022-12-136136Budget
269725882.002024-06-116164Actual
4731800.002022-05-126116Budget
141253046.592023-05-126128Actual
64722700.002022-10-126167Budget
91725100.002023-01-106114Budget
288261749.732024-07-1261611Actual
335655604.872024-11-1161613Actual
95911700.002023-01-106146Actual
250091447.002024-04-116146Actual
1925174.002022-05-126114Actual
11735950.002023-03-126126Budget
356902124.202025-01-1061112Actual
319105352.002024-10-116167Actual
101022600.002023-02-106113Budget
149181685.002023-06-126156Actual
26322600.002022-07-136165Budget
18344899.712023-09-1261411Actual
365804820.872025-02-106168Actual
10492401.132022-05-126168Actual
114054100.002023-03-126114Budget
156054946.002023-07-136114Actual
328861781.002024-11-116146Actual
2472000.002022-05-126164Budget
8613172.002022-05-126167Actual
3882600.002022-05-126165Budget
339842966.002024-12-126136Actual
274733823.882024-06-116168Actual
332143735.942024-11-1161111Actual
136464882.002023-05-126164Actual
88471800.002022-12-136128Budget
320903689.132024-10-1161111Actual
93113000.002023-01-106115Budget
180508099.002023-09-126117Actual
111362575.372023-02-106168Actual
23413363.532024-02-1061511Actual
7399950.002022-11-126156Budget
94482100.002023-01-106116Budget
248683728.002024-04-116165Actual
298393267.842024-08-1161111Actual
60022545.002022-10-126165Actual
201163769.002023-11-126167Actual
376094078.002025-03-126167Actual
1914000.002022-05-126114Budget
22499139.062024-01-1061112Actual
227424652.002024-02-106164Actual
93652195.002023-01-106165Actual
139101392.002023-05-126156Actual
118311951.002023-03-126146Actual
60851572.002022-10-126116Actual
24334690.132024-03-1161211Actual
349277878.002025-01-106164Actual
393193875.012025-04-1261613Actual
4028950.002022-08-126156Budget
15971800.002022-06-126116Budget
111371900.002023-02-106168Budget
12863950.002023-04-126126Budget
289463479.552024-07-1261612Actual
233861117.802024-02-1061411Actual
200834859.002023-11-126117Actual
17411500.002022-06-126146Budget
116882000.002023-03-126116Budget
229492755.002024-02-106136Actual
5758750.002022-10-126173Budget
161093890.552023-07-136128Actual
313759252.002024-10-116113Actual
334483760.402024-11-1161612Actual
66601300.002022-10-126168Budget
30041532.682024-08-1161212Actual
105641924.002023-02-106116Actual

Generated 2025-06-11 04:44:24.188 UTC