[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472023-11-2161211Actual
22921544.002024-02-196126Actual
151293005.682023-06-216128Actual
120753300.002023-03-216167Budget
58612600.002022-10-216164Budget
65553300.002022-10-216118Budget
208563387.002023-12-226165Actual
24955568.002024-04-206126Actual
252464267.832024-04-206128Actual
5758750.002022-10-216173Budget
36867410.342025-02-1961212Actual
199131000.002023-11-216126Actual
16850637.002023-08-216126Actual
64154840.002022-10-216117Actual
2453462.462024-03-2061212Actual
34446775.242024-12-2161511Actual
44942046.002022-09-216113Actual
322301935.902024-10-2061611Actual
392014097.642025-04-2161612Actual
115464200.002023-03-216115Budget
65564146.612022-10-216118Actual
27151800.002022-07-226116Budget
328603326.002024-11-206136Actual
306102379.002024-09-206136Actual
258374977.002024-05-206164Actual
286853267.842024-07-2161111Actual
51061500.002022-09-216146Budget
28132660.002022-07-226136Actual
389951283.762025-04-2161311Actual
105632000.002023-02-196116Budget
270324424.002024-06-206115Actual
145077353.002023-06-216113Actual
110791600.002023-02-196128Budget
49621921.002022-09-216116Actual
19349823.112023-10-2161411Actual
78642178.002022-12-226113Actual
147184145.002023-06-216115Actual
30443100.002022-07-226117Budget
165506626.002023-08-216163Actual
58065875.002022-10-216114Actual
36749691.202025-02-1961511Actual
213781494.402023-12-2261311Actual
51051685.002022-09-216146Actual
48203100.002022-09-216115Budget
211434638.002023-12-226167Actual
56171900.002022-10-216113Budget
71252300.002022-11-216165Budget
263167660.312024-05-206128Actual
140027087.002023-05-216117Actual
180508099.002023-09-216117Actual
231848033.052024-02-196118Actual
269121908.002024-06-206173Actual
364607436.002025-02-196167Actual
114064236.002023-03-216114Actual
293365069.002024-08-206115Actual
237464451.002024-03-206164Actual
285935157.242024-07-216128Actual
217335896.002024-01-196114Actual
69862262.002022-11-216164Actual
90411602.002023-01-196163Actual
123462600.002023-04-216113Budget
234441939.092024-02-1961611Actual
85761441.002022-12-226166Actual
198263512.002023-11-216165Actual
130641900.002023-04-216166Budget
101022600.002023-02-196113Budget
267614925.912024-05-2061613Actual
151614881.482023-06-216168Actual
1270360.002022-06-216173Actual
54783301.142022-09-216128Actual
324403789.042024-10-2061613Actual
35604664.002022-08-216114Actual
166703661.002023-08-216164Actual
24361891.202024-03-2061311Actual
359585315.002025-02-196163Actual
332961879.522024-11-2061411Actual
73053307.002022-11-216136Actual
31022500.002022-07-226167Budget
75922300.002022-11-216167Budget
256827952.002024-05-206113Actual
108933900.002023-02-196117Budget
75932611.002022-11-216167Actual
279707009.002024-07-216113Actual
15426325.232023-06-2161612Actual
327126066.002024-11-206115Actual
120173228.002023-03-216117Actual
32342120.822022-07-226128Actual
60022545.002022-10-216165Actual
387605046.002025-04-216167Actual
8520950.002022-12-226156Budget
15982196.002022-06-216116Actual
375777552.002025-03-216117Actual
10611950.002023-02-196126Budget
30993978.442024-09-2061211Actual
371661449.002025-03-216173Actual
106613000.002023-02-196136Budget
272611639.002024-06-206166Actual
138841567.002023-05-216146Actual
386682433.002025-04-216166Actual
150415964.002023-06-216167Actual
238394017.002024-03-206165Actual
200834859.002023-11-216117Actual
177013830.002023-09-216164Actual
22562178.002022-07-226113Actual
232123755.702024-02-196128Actual
318787061.002024-10-206117Actual
185537854.002023-10-216113Actual
188851093.002023-10-216126Actual
301331867.952024-08-2061113Actual
4632864.002022-09-216173Actual
31708802.002024-10-206126Actual
370153643.432025-02-1961613Actual
5712497.002022-05-216136Actual
61832100.002022-10-216136Budget
236265522.002024-03-206163Actual
97743700.002023-01-196117Budget
324093429.392024-10-2061213Actual
59443571.002022-10-216115Actual
16429152.892023-07-2261212Actual
25538193.322024-04-2061112Actual

Generated 2025-06-20 22:19:26.170 UTC