[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187654829.002023-10-016115Actual
20404588.002023-11-0161511Actual
128151905.002023-04-016116Actual
192074351.162023-10-016168Actual
33416438.002024-10-3161212Actual
5758750.002022-10-016173Budget
123462600.002023-04-016113Budget
130631971.002023-04-016166Actual
39049308.212025-04-0161511Actual
22354916.732023-12-3061211Actual
42242700.002022-08-016167Budget
309653849.772024-08-3161111Actual
343922734.852024-12-0161311Actual
5009850.002022-09-016126Budget
32331500.002022-07-026128Budget
108933900.002023-01-306117Budget
47382976.002022-09-016164Actual
253382879.542024-03-3161111Actual
304026412.002024-08-316164Actual
271501217.002024-05-316126Actual
119341900.002023-03-016166Budget
357494197.652024-12-3061612Actual
361377952.002025-01-306115Actual
101571600.002023-01-306163Budget
318191924.002024-09-306166Actual
373206891.002025-03-016165Actual
66041900.002022-10-016128Budget
145981137.002023-06-016173Actual
21555419.922023-12-0261612Actual
18290282.682023-09-0161211Actual
28601404.002022-07-026146Actual
38382022.002022-08-016116Actual
28914401.832024-07-0161212Actual
264092057.182024-04-3061111Actual
338695963.002024-12-016165Actual
351611783.002024-12-306146Actual
287131116.742024-07-0161211Actual
119332083.002023-03-016166Actual
15395215.662023-06-0161112Actual
183171002.912023-09-0161311Actual
243881076.312024-02-2961411Actual
335082438.142024-10-3161113Actual
280034906.002024-07-016163Actual
379891591.212025-03-0161112Actual
68001254.002022-11-016163Actual
187984372.002023-10-016165Actual
342188554.272024-12-016118Actual
369853146.922025-01-3061213Actual
171734928.452023-08-016168Actual
283303420.002024-07-016136Actual
191756749.692023-10-016128Actual
62301752.002022-10-016146Actual
98302016.002022-12-306167Actual
64733234.002022-10-016167Actual
140027087.002023-05-016117Actual
127332600.002023-04-016165Budget
145077353.002023-06-016113Actual
24423414.002022-07-026114Actual
359267880.002025-01-306113Actual
322902124.202024-09-3061112Actual
41693609.002022-08-016117Actual
233321009.292024-01-3061211Actual
75363700.002022-11-016117Budget
147512975.002023-06-016165Actual
319984855.722024-09-306128Actual
99621800.002022-12-306128Budget
9124494.002022-12-306173Actual
38017542.262025-03-0161212Actual
340661853.002024-12-016166Actual
229492755.002024-01-306136Actual
342774132.982024-12-016168Actual
4731800.002022-05-016116Budget
386111709.002025-04-016146Actual
2847210013.002024-07-016117Actual
287671710.372024-07-0161411Actual
122631900.002023-03-016168Budget
89852400.002022-12-306113Budget
158463061.002023-07-026136Actual
303411805.002024-08-316173Actual
160215246.002023-07-026167Actual
2482083.002022-05-016164Actual
355181538.022024-12-3061211Actual
307854531.002024-08-316167Actual
264911260.362024-04-3061411Actual
19494163.532023-10-0161212Actual
392014097.642025-04-0161612Actual
131463900.002023-04-016117Budget
521550.002022-05-016126Budget
275333455.082024-05-3161111Actual
382573497.002025-04-016163Actual
368983796.572025-01-3061612Actual
235938835.002024-02-296113Actual
371074444.002025-03-016163Actual
61822434.002022-10-016136Actual
82472300.002022-12-026165Budget
6181502.002022-05-016146Actual
26322600.002022-07-026165Budget
5702300.002022-05-016136Budget
272611639.002024-05-316166Actual
83292551.002022-12-026116Actual
350205158.002024-12-306165Actual
180508099.002023-09-016117Actual
305821003.002024-08-316126Actual
197935735.002023-11-016115Actual
4631750.002022-09-016173Budget
327455317.002024-10-316165Actual
181713905.702023-09-016128Actual
102874100.002023-01-306114Budget
300733009.332024-07-3161612Actual
10240650.002023-01-306173Budget
6651098.002022-05-016156Actual
295101381.002024-07-316146Actual
121575561.792023-03-016118Actual
301903389.032024-07-3161613Actual
6882540.002022-11-016173Actual
384705522.002025-04-016165Actual
330947289.102024-10-316118Actual
1548511663.002023-07-026113Actual
391412535.912025-04-0161112Actual
22530319.912023-12-3061612Actual

Generated 2025-05-31 07:27:40.468 UTC