[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-02-116168Budget
218256069.002024-01-116115Actual
278805466.272024-06-1261213Actual
392014097.642025-04-1361612Actual
250091447.002024-04-126146Actual
21944568.002024-01-116126Actual
327455317.002024-11-126165Actual
170207215.002023-08-136117Actual
346853425.882024-12-1361213Actual
386682433.002025-04-136166Actual
59453100.002022-10-136115Budget
364607436.002025-02-116167Actual
8520950.002022-12-146156Budget
385301994.002025-04-136116Actual
122631900.002023-03-136168Budget
112202945.002023-03-136113Actual
48783360.002022-09-136165Actual
274416866.362024-06-126128Actual
267031783.742024-05-1261113Actual
2847210013.002024-07-136117Actual
261321870.002024-05-126166Actual
264911260.362024-05-1261411Actual
5757727.002022-10-136173Actual
106613000.002023-02-116136Budget
345984258.292024-12-1361612Actual
116882000.002023-03-136116Budget
130641900.002023-04-136166Budget
156383481.002023-07-146164Actual
84263300.002022-12-146136Budget
388807484.552025-04-136168Actual
320903689.132024-10-1261111Actual
184031139.082023-09-1361611Actual
23111600.002022-07-146163Budget
25393776.312024-04-1261311Actual
211104810.002023-12-146117Actual
66041900.002022-10-136128Budget
254781802.922024-04-1261611Actual
121575561.792023-03-136118Actual
231848033.052024-02-116118Actual
143321108.232023-05-1361611Actual
250351360.002024-04-126156Actual
66032401.132022-10-136128Actual
87995134.512022-12-146118Actual
354903102.942025-01-1161111Actual
132043300.002023-04-136167Budget
107071932.002023-02-116146Actual
290334024.132024-07-1361213Actual
304626934.002024-09-126115Actual
335082438.142024-11-1261113Actual
366403313.592025-02-1161111Actual
145396884.002023-06-136163Actual
221475203.002024-01-116167Actual
56182079.002022-10-136113Actual
90421300.002023-01-116163Budget
21555419.922023-12-1461612Actual
75363700.002022-11-136117Budget
12486650.002023-04-136173Budget
258374977.002024-05-126164Actual
336247880.002024-12-136113Actual
60861800.002022-10-136116Budget
3886964.002022-08-136126Actual
18494308.212023-09-1361612Actual
351611783.002025-01-116146Actual
293695081.002024-08-126165Actual
191756749.692023-10-136128Actual
104274153.002023-02-116115Actual
85761441.002022-12-146166Actual
390812775.282025-04-1361611Actual
295361048.002024-08-126156Actual
16310348.642023-07-1461511Actual
35718903.972025-01-1161212Actual
167304809.002023-08-136115Actual
131473987.002023-04-136117Actual
132053370.002023-04-136167Actual
327126066.002024-11-126115Actual
6881480.002022-11-136173Budget
94482100.002023-01-116116Budget
35187960.002025-01-116156Actual
230011287.002024-02-116156Actual
97743700.002023-01-116117Budget
16942300.002022-06-136136Budget
79191440.002022-12-146163Actual
374352643.002025-03-136136Actual
58054900.002022-10-136114Budget
368392217.822025-02-1161112Actual
232123755.702024-02-116128Actual
246239719.002024-04-126113Actual
286255007.242024-07-136168Actual
231246320.002024-02-116167Actual
7201539.002022-05-136166Actual
83302100.002022-12-146116Budget
13174000.002022-06-136114Budget
19283100.002022-06-136117Budget
88482313.252022-12-146128Actual
1925174.002022-05-136114Actual
37013080.002022-08-136115Actual
20943850.002023-12-146126Actual
95453300.002023-01-116136Budget
160818451.242023-07-146118Actual
146263899.002023-06-136114Actual
20350617.792023-11-1361311Actual
14247364.602023-05-1361211Actual
94471928.002023-01-116116Actual
16429152.892023-07-1461212Actual
96921300.002023-01-116166Budget
160215246.002023-07-146167Actual
257761964.002024-05-126173Actual
379292743.362025-03-1361611Actual
260752020.002024-05-126146Actual
9942498.102022-05-136128Actual
374871711.002025-03-136156Actual
110802446.582023-02-116128Actual
22552000.002022-07-146113Budget
27762457.152024-06-1261212Actual
28914401.832024-07-1361212Actual
107081900.002023-02-116146Budget
117361502.002023-03-136126Actual
24414000.002022-07-146114Budget
36749691.202025-02-1161511Actual
108924035.002023-02-116117Actual
38382022.002022-08-136116Actual
285935157.242024-07-136128Actual
84731404.002022-12-146146Actual
292766666.002024-08-126164Actual
351353467.002025-01-116136Actual

Generated 2025-06-12 23:22:53.717 UTC