[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34365947.592024-12-1861211Actual
106613000.002023-02-166136Budget
369582597.792025-02-1661113Actual
320903689.132024-10-1761111Actual
142191868.882023-05-1861111Actual
24334690.132024-03-1761211Actual
21351846.522023-12-1961211Actual
289463479.552024-07-1861612Actual
176695874.002023-09-186114Actual
65553300.002022-10-186118Budget
247436515.002024-04-176114Actual
118781300.002023-03-186156Budget
181713905.702023-09-186128Actual
11881805.002022-06-186163Actual
29456872.002024-08-176126Actual
41693609.002022-08-186117Actual
169041992.002023-08-186146Actual
9942498.102022-05-186128Actual
63321500.002022-10-186166Budget
92272400.002023-01-166164Budget
23111600.002022-07-196163Budget
148921893.002023-06-186146Actual
39169903.972025-04-1861212Actual
339292818.002024-12-186116Actual
6134850.002022-10-186126Budget
212634858.752023-12-196168Actual
63311482.002022-10-186166Actual
385852878.002025-04-186136Actual
18494308.212023-09-1861612Actual
309054943.602024-09-176168Actual
375777552.002025-03-186117Actual
17961835.002023-09-186156Actual
196732739.002023-11-186173Actual
133361600.002023-04-186128Budget
246239719.002024-04-176113Actual
129592319.002023-04-186146Actual
42208.002022-05-186113Actual
198263512.002023-11-186165Actual
344783797.642024-12-1861611Actual
267031783.742024-05-1761113Actual
272041939.002024-06-176146Actual
232123755.702024-02-166128Actual
90411602.002023-01-166163Actual
13174000.002022-06-186114Budget
247752757.002024-04-176164Actual
318787061.002024-10-176117Actual
93652195.002023-01-166165Actual
22354916.732024-01-1661211Actual
222355020.872024-01-166128Actual
229492755.002024-02-166136Actual
69295100.002022-11-186114Budget
227094397.002024-02-166114Actual
321721763.562024-10-1761411Actual
16458316.722023-07-1961612Actual
159887090.002023-07-196117Actual
300733009.332024-08-1761612Actual
219982177.002024-01-166146Actual
187654829.002023-10-186115Actual
30453276.002022-07-196117Actual
23121372.002022-07-196163Actual
190875829.002023-10-186167Actual
320306860.302024-10-176168Actual
43073300.002022-08-186118Budget
9496630.002023-01-166126Actual
13732000.002022-06-186164Budget
331545726.952024-11-176168Actual
241879940.662024-03-176118Actual
249282296.002024-04-176116Actual
282154815.002024-07-186165Actual
132043300.002023-04-186167Budget
8378850.002022-12-196126Budget
272301050.002024-06-176156Actual
189391419.002023-10-186146Actual
192673016.772023-10-1861111Actual
58622560.002022-10-186164Actual
93642300.002023-01-166165Budget
32199601.832024-10-1761511Actual
86584185.002022-12-196117Actual
293365069.002024-08-176115Actual
240957090.002024-03-176117Actual
338695963.002024-12-186165Actual
139412372.002023-05-186166Actual
157912185.002023-07-196116Actual
50592100.002022-09-186136Budget
64733234.002022-10-186167Actual
24361891.202024-03-1761311Actual
158981893.002023-07-196156Actual
125912800.002023-04-186164Budget
256827952.002024-05-176113Actual
145396884.002023-06-186163Actual
20703922.002023-12-196173Actual
75373800.002022-11-186117Actual
1269480.002022-06-186173Budget
1646815.002022-06-186126Actual
368983796.572025-02-1661612Actual
114054100.002023-03-186114Budget
243061975.262024-03-1761111Actual
31708802.002024-10-176126Actual
70692987.002022-11-186115Actual
135862120.002023-05-186173Actual
179913030.002023-09-186166Actual
270636112.002024-06-176165Actual
218572945.002024-01-166165Actual
52913328.002022-09-186117Actual
211104810.002023-12-196117Actual
373802076.002025-03-186116Actual
381362650.422025-03-1861213Actual
350205158.002025-01-166165Actual
119341900.002023-03-186166Budget
3882600.002022-05-186165Budget
179351782.002023-09-186146Actual
37013080.002022-08-186115Actual
250661876.002024-04-176166Actual
143480.002022-05-186173Budget
252784602.682024-04-176168Actual
243881076.312024-03-1761411Actual
39811500.002022-08-186146Budget
367792094.422025-02-1661611Actual
318191924.002024-10-176166Actual
39351815.002022-08-186136Actual
4632864.002022-09-186173Actual
189651065.002023-10-186156Actual
15818606.002023-07-196126Actual
312862597.792024-09-1761213Actual

Generated 2025-06-17 10:34:39.624 UTC