[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279707009.002024-07-016113Actual
29071040.002022-07-026156Actual
285055882.002024-07-016167Actual
304026412.002024-08-316164Actual
309054943.602024-08-316168Actual
40851500.002022-08-016166Budget
26611489.072024-04-3061112Actual
187052757.002023-10-016164Actual
209713154.002023-12-026136Actual
102884532.002023-01-306114Actual
11879788.002023-03-016156Actual
172331616.752023-08-0161111Actual
26021667.002024-04-306126Actual
38017542.262025-03-0161212Actual
342464531.472024-12-016128Actual
76752800.002022-11-016118Budget
24507235.872024-02-2961112Actual
12863950.002023-04-016126Budget
352779787.002024-12-306117Actual
212314789.052023-12-026128Actual
54293300.002022-09-016118Budget
11357519.002023-03-016173Actual
162011975.262023-07-0261111Actual
267614925.912024-04-3061613Actual
20523110.342023-11-0161212Actual
72072190.002022-11-016116Actual
49611800.002022-09-016116Budget
143321108.232023-05-0161611Actual
145396884.002023-06-016163Actual
44101300.002022-08-016168Budget
297794731.472024-07-316168Actual
124032121.002023-04-016163Actual
242465120.872024-02-296168Actual
39342100.002022-08-016136Budget
29456872.002024-07-316126Actual
86593700.002022-12-026117Budget
310791996.542024-08-3161611Actual
66601300.002022-10-016168Budget
237135815.002024-02-296114Actual
300733009.332024-07-3161612Actual
243061975.262024-02-2961111Actual
162831223.122023-07-0261411Actual
73053307.002022-11-016136Actual
125344100.002023-04-016114Budget
239802154.002024-02-296146Actual
63311482.002022-10-016166Actual
69295100.002022-11-016114Budget
213781494.402023-12-0261311Actual
16402267.792023-07-0261112Actual
3885850.002022-08-016126Budget
370748255.002025-03-016113Actual
284132374.002024-07-016166Actual
24952000.002022-07-026164Budget
349876136.002024-12-306115Actual
95921600.002022-12-306146Budget
365484548.142025-01-306128Actual
348662219.002024-12-306173Actual
210231163.002023-12-026156Actual
151614881.482023-06-016168Actual
187654829.002023-10-016115Actual
98312300.002022-12-306167Budget
338695963.002024-12-016165Actual
97753424.002022-12-306117Actual
286255007.242024-07-016168Actual
281824622.002024-07-016115Actual
87995134.512022-12-026118Actual
5757727.002022-10-016173Actual
7191500.002022-05-016166Budget
15142600.002022-06-016165Budget
344783797.642024-12-0161611Actual
220241224.002023-12-306156Actual
288862711.452024-07-0161112Actual
13732000.002022-06-016164Budget
37542600.002022-08-016165Budget
74541300.002022-11-016166Budget
179093095.002023-09-016136Actual
371074444.002025-03-016163Actual
22562178.002022-07-026113Actual
116872886.002023-03-016116Actual
26334108.002022-07-026165Actual
87163057.002022-12-026167Actual
364276483.002025-01-306117Actual
184031139.082023-09-0161611Actual
24415346.512024-02-2961511Actual
48792600.002022-09-016165Budget
104264200.002023-01-306115Budget
218256069.002023-12-306115Actual
200241874.002023-11-016166Actual
3512778.002022-08-016173Actual
230011287.002024-01-306156Actual
25782700.002022-07-026115Budget
153031645.472023-06-0161411Actual
11342402.002022-06-016113Actual
31853000.002022-07-026118Budget
300132661.452024-07-3161112Actual
138583093.002023-05-016136Actual
123462600.002023-04-016113Budget
238992449.002024-02-296116Actual
330947289.102024-10-316118Actual
242155690.582024-02-296128Actual
99132800.002022-12-306118Budget
15249338.002023-06-0161211Actual
175498639.002023-09-016113Actual
66032401.132022-10-016128Actual
240362696.002024-02-296166Actual
25366424.172024-03-3161211Actual
128162000.002023-04-016116Budget
182622155.052023-09-0161111Actual
257157610.002024-04-306163Actual
3892038.002022-05-016165Actual
332143735.942024-10-3161111Actual
347747632.002024-12-306113Actual

Generated 2025-05-31 16:32:13.766 UTC