[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-136136Budget
162831223.122023-07-1461411Actual
102874100.002023-02-116114Budget
229492755.002024-02-116136Actual
381655411.882025-03-1361613Actual
304955603.002024-09-126165Actual
10612975.002023-02-116126Actual
50582527.002022-09-136136Actual
9639950.002023-01-116156Budget
37552534.002022-08-136165Actual
26021667.002024-05-126126Actual
54307201.222022-09-136118Actual
101012284.002023-02-116113Actual
313759252.002024-10-126113Actual
371074444.002025-03-136163Actual
261937657.002024-05-126117Actual
83292551.002022-12-146116Actual
75373800.002022-11-136117Actual
237135815.002024-03-126114Actual
18494308.212023-09-1361612Actual
3882600.002022-05-136165Budget
93113000.002023-01-116115Budget
114633141.002023-03-136164Actual
99144801.172023-01-116118Actual
138032204.002023-05-136116Actual
231848033.052024-02-116118Actual
64722700.002022-10-136167Budget
122623398.112023-03-136168Actual
24564265.662024-03-1261612Actual
84273307.002022-12-146136Actual
209972472.002023-12-146146Actual
2763550.002022-07-146126Budget
28122300.002022-07-146136Budget
18461335.002022-06-136166Actual
8602500.002022-05-136167Budget
340361604.002024-12-136156Actual
145981137.002023-06-136173Actual
101022600.002023-02-116113Budget
75363700.002022-11-136117Budget
390222184.842025-04-1361411Actual
269121908.002024-06-126173Actual
240957090.002024-03-126117Actual
151293005.682023-06-136128Actual
141253046.592023-05-136128Actual
309054943.602024-09-126168Actual
61832100.002022-10-136136Budget
148921893.002023-06-136146Actual
367792094.422025-02-1161611Actual
346583657.462024-12-1361113Actual
2906850.002022-07-146156Budget
381092213.572025-03-1361113Actual
127332600.002023-04-136165Budget
54783301.142022-09-136128Actual
256827952.002024-05-126113Actual
377893481.682025-03-1361111Actual
322902124.202024-10-1261112Actual
3036910546.002024-09-126114Actual
363371919.002025-02-116156Actual
22552000.002022-07-146113Budget
294842381.002024-08-126136Actual
8613172.002022-05-136167Actual
355722209.312025-01-1161411Actual
92272400.002023-01-116164Budget
16952434.002022-06-136136Actual
158463061.002023-07-146136Actual
24423414.002022-07-146114Actual
103432676.002023-02-116164Actual
301602543.402024-08-1261213Actual
138583093.002023-05-136136Actual
324403789.042024-10-1261613Actual
150087157.002023-06-136117Actual
344783797.642024-12-1361611Actual
292151949.002024-08-126173Actual
147512975.002023-06-136165Actual
264911260.362024-05-1261411Actual
41693609.002022-08-136117Actual
9453000.002022-05-136118Budget
28302683.002024-07-136126Actual
39821435.002022-08-136146Actual
303411805.002024-09-126173Actual
219172372.002024-01-116116Actual
130641900.002023-04-136166Budget
365804820.872025-02-116168Actual
343922734.852024-12-1361311Actual
363112243.002025-02-116146Actual
58612600.002022-10-136164Budget
288862711.452024-07-1361112Actual
392611829.362025-04-1361113Actual
20350617.792023-11-1361311Actual
332691645.472024-11-1261311Actual
224081708.242024-01-1161411Actual
392884145.192025-04-1361213Actual
108091900.002023-02-116166Budget
280621557.002024-07-136173Actual
342774132.982024-12-136168Actual
213781494.402023-12-1461311Actual
4631750.002022-09-136173Budget
267031783.742024-05-1261113Actual
15151996.002022-06-136165Actual
16942300.002022-06-136136Budget
5010892.002022-09-136126Actual
379891591.212025-03-1361112Actual
327455317.002024-11-126165Actual
259324071.002024-05-126165Actual
329121387.002024-11-126156Actual
27151800.002022-07-146116Budget
29622267.002022-07-146166Actual
268534779.002024-06-126163Actual
185864771.002023-10-136163Actual
162561077.372023-07-1461311Actual
333282851.882024-11-1261611Actual
93652195.002023-01-116165Actual
352779787.002025-01-116117Actual
359585315.002025-02-116163Actual
107071932.002023-02-116146Actual
21944568.002024-01-116126Actual
260492465.002024-05-126136Actual
314672083.002024-10-126173Actual
2482083.002022-05-136164Actual
17881910.002023-09-136126Actual
13741965.002022-06-136164Actual
300132661.452024-08-1261112Actual
116052600.002023-03-136165Budget
1925174.002022-05-136114Actual
130061300.002023-04-136156Budget
239543087.002024-03-126136Actual
28794298.642024-07-1361511Actual
107551300.002023-02-116156Budget

Generated 2025-06-13 01:57:02.373 UTC