[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304626934.002024-09-166115Actual
129133071.002023-04-176136Actual
16952434.002022-06-176136Actual
24361891.202024-03-1661311Actual
383161417.002025-04-176173Actual
269725882.002024-06-166164Actual
18451500.002022-06-176166Budget
36172600.002022-08-176164Budget
3322700.002022-05-176115Budget
3084512036.152024-09-166118Actual
98302016.002023-01-156167Actual
190875829.002023-10-176167Actual
13741965.002022-06-176164Actual
350803033.002025-01-156116Actual
18290282.682023-09-1761211Actual
331225207.242024-11-166128Actual
366403313.592025-02-1561111Actual
77242040.512022-11-176128Actual
70683000.002022-11-176115Budget
102884532.002023-02-156114Actual
240061453.002024-03-166156Actual
351611783.002025-01-156146Actual
3885850.002022-08-176126Budget
360775467.002025-02-156164Actual
273208585.002024-06-166117Actual
156383481.002023-07-186164Actual
237135815.002024-03-166114Actual
354305549.672025-01-156168Actual
28591500.002022-07-186146Budget
179913030.002023-09-176166Actual
30041532.682024-08-1661212Actual
52071500.002022-09-176166Budget
291564956.002024-08-166163Actual
378712989.112025-03-1761411Actual
8052966.002022-05-176117Actual
35604664.002022-08-176114Actual
295101381.002024-08-166146Actual
25565111.402024-04-1661212Actual
16942300.002022-06-176136Budget
9123480.002023-01-156173Budget
165506626.002023-08-176163Actual
221475203.002024-01-156167Actual
140978952.762023-05-176118Actual
20703922.002023-12-186173Actual
14562700.002022-06-176115Budget
20404588.002023-11-1761511Actual
345381989.092024-12-1761112Actual
224081708.242024-01-1561411Actual
150087157.002023-06-176117Actual
25393776.312024-04-1661311Actual
311993398.692024-09-1661612Actual
114064236.002023-03-176114Actual
318191924.002024-10-166166Actual
102874100.002023-02-156114Budget
15426325.232023-06-1761612Actual
162831223.122023-07-1861411Actual
93642300.002023-01-156165Budget
151293005.682023-06-176128Actual
177944970.002023-09-176165Actual
340102028.002024-12-176146Actual
15249338.002023-06-1761211Actual
79191440.002022-12-186163Actual
91725100.002023-01-156114Budget
131473987.002023-04-176117Actual
5702300.002022-05-176136Budget
136464882.002023-05-176164Actual
375777552.002025-03-176117Actual
25420760.352024-04-1661411Actual
33956855.002024-12-176126Actual
133931900.002023-04-176168Budget
246565025.002024-04-166163Actual
116043058.002023-03-176165Actual
72072190.002022-11-176116Actual
111371900.002023-02-156168Budget
64143700.002022-10-176117Budget
288261749.732024-07-1761611Actual
7201539.002022-05-176166Actual
231246320.002024-02-156167Actual
292151949.002024-08-166173Actual
132043300.002023-04-176167Budget
2628811363.412024-05-166118Actual
19523349.702023-10-1761612Actual
280906672.002024-07-176114Actual
344783797.642024-12-1761611Actual
259324071.002024-05-166165Actual
33416438.002024-11-1661212Actual
37898417.792025-03-1761511Actual
310202821.022024-09-1661311Actual
11879788.002023-03-176156Actual
43073300.002022-08-176118Budget
37013080.002022-08-176115Actual
169041992.002023-08-176146Actual
10240650.002023-02-156173Budget
239543087.002024-03-166136Actual
6276950.002022-10-176156Budget
355722209.312025-01-1561411Actual
336247880.002024-12-176113Actual
211104810.002023-12-186117Actual
197016712.002023-11-176114Actual
322902124.202024-10-1661112Actual
83302100.002022-12-186116Budget
115474444.002023-03-176115Actual
201163769.002023-11-176167Actual
265501292.272024-05-1661611Actual
9464801.172022-05-176118Actual
25447640.132024-04-1661511Actual
84731404.002022-12-186146Actual
48783360.002022-09-176165Actual
14448329.492023-05-1761612Actual
18371377.362023-09-1761511Actual
118781300.002023-03-176156Budget
40851500.002022-08-176166Budget
35594900.002022-08-176114Budget
230011287.002024-02-156156Actual
281225981.002024-07-176164Actual
335655604.872024-11-1661613Actual
170535360.002023-08-176167Actual
14247364.602023-05-1761211Actual
223261782.712024-01-1561111Actual
90411602.002023-01-156163Actual

Generated 2025-06-16 14:20:10.960 UTC