[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321181509.302024-10-1261211Actual
35187960.002025-01-116156Actual
2628811363.412024-05-126118Actual
16429152.892023-07-1461212Actual
230917019.002024-02-116117Actual
14247364.602023-05-1361211Actual
41683700.002022-08-136117Budget
360775467.002025-02-116164Actual
250661876.002024-04-126166Actual
337161859.002024-12-136173Actual
35594900.002022-08-136114Budget
11357519.002023-03-136173Actual
114633141.002023-03-136164Actual
43563819.332022-08-136128Actual
221146479.002024-01-116117Actual
101022600.002023-02-116113Budget
333282851.882024-11-1261611Actual
9639950.002023-01-116156Budget
37003100.002022-08-136115Budget
31865352.702022-07-146118Actual
355722209.312025-01-1161411Actual
17261501.832023-08-1361211Actual
233861117.802024-02-1161411Actual
35107690.002025-01-116126Actual
96921300.002023-01-116166Budget
39342100.002022-08-136136Budget
345984258.292024-12-1361612Actual
389951283.762025-04-1361311Actual
217051288.002024-01-116173Actual
8520950.002022-12-146156Budget
308733746.612024-09-126128Actual
44942046.002022-09-136113Actual
231848033.052024-02-116118Actual
252187936.082024-04-126118Actual
6881480.002022-11-136173Budget
123462600.002023-04-136113Budget
59453100.002022-10-136115Budget
20323712.472023-11-1361211Actual
4028950.002022-08-136156Budget
20552435.872023-11-1361612Actual
295361048.002024-08-126156Actual
260752020.002024-05-126146Actual
131463900.002023-04-136117Budget
48783360.002022-09-136165Actual
389402848.682025-04-1361111Actual
72072190.002022-11-136116Actual
184031139.082023-09-1361611Actual
33721747.002022-08-136113Actual
181713905.702023-09-136128Actual
217653254.002024-01-116164Actual
125334392.002023-04-136114Actual
1788850.002022-06-136156Budget
43551900.002022-08-136128Budget
314084510.002024-10-126163Actual
280621557.002024-07-136173Actual
11879788.002023-03-136156Actual
15395215.662023-06-1361112Actual
169301224.002023-08-136156Actual
363371919.002025-02-116156Actual
158981893.002023-07-146156Actual
105641924.002023-02-116116Actual
86593700.002022-12-146117Budget
258374977.002024-05-126164Actual
17961835.002023-09-136156Actual
324996125.002024-11-126113Actual
320903689.132024-10-1261111Actual
332961879.522024-11-1261411Actual
68001254.002022-11-136163Actual
42208.002022-05-136113Actual
263167660.312024-05-126128Actual
12863950.002023-04-136126Budget
288862711.452024-07-1361112Actual
78632400.002022-12-146113Budget
162561077.372023-07-1461311Actual
45491300.002022-09-136163Budget
228942275.002024-02-116116Actual
189132551.002023-10-136136Actual
341585996.002024-12-136167Actual
267304694.322024-05-1261213Actual
22499139.062024-01-1161112Actual
261937657.002024-05-126117Actual
191478345.182023-10-136118Actual
165177952.002023-08-136113Actual
92272400.002023-01-116164Budget
11342402.002022-06-136113Actual
177013830.002023-09-136164Actual
298942068.882024-08-1261311Actual
34446775.242024-12-1361511Actual
20673000.002022-06-136118Budget
182622155.052023-09-1361111Actual
269121908.002024-06-126173Actual
116882000.002023-03-136116Budget
2971911045.232024-08-126118Actual
167304809.002023-08-136115Actual
39351815.002022-08-136136Actual
132053370.002023-04-136167Actual
116052600.002023-03-136165Budget
224081708.242024-01-1161411Actual
20350617.792023-11-1361311Actual
66041900.002022-10-136128Budget
222663313.262024-01-116168Actual
133931900.002023-04-136168Budget
33416438.002024-11-1261212Actual
96911621.002023-01-116166Actual
32331500.002022-07-146128Budget
119341900.002023-03-136166Budget
522624.002022-05-136126Actual
289463479.552024-07-1361612Actual
253382879.542024-04-1261111Actual
591600.002022-05-136163Budget
16402267.792023-07-1461112Actual
62301752.002022-10-136146Actual
143011281.632023-05-1361411Actual
332421153.972024-11-1261211Actual
365484548.142025-02-116128Actual
223261782.712024-01-1161111Actual
89852400.002023-01-116113Budget
149491917.002023-06-136166Actual
272301050.002024-06-126156Actual
22562178.002022-07-146113Actual
18461335.002022-06-136166Actual
161416198.172023-07-146168Actual
38017542.262025-03-1361212Actual
10611950.002023-02-116126Budget
244472280.592024-03-1261611Actual
279707009.002024-07-136113Actual
77811200.002022-11-136168Budget
197016712.002023-11-136114Actual

Generated 2025-06-12 07:34:26.179 UTC