[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277933688.062024-06-1861612Actual
72561247.002022-11-196126Actual
328052601.002024-11-186116Actual
392014097.642025-04-1961612Actual
335353315.352024-11-1861213Actual
231848033.052024-02-176118Actual
75932611.002022-11-196167Actual
6882540.002022-11-196173Actual
7191500.002022-05-196166Budget
286853267.842024-07-1961111Actual
326526592.002024-11-186164Actual
321181509.302024-10-1861211Actual
75922300.002022-11-196167Budget
35599503.962025-01-1761511Actual
36257783.002025-02-176126Actual
19852545.002022-06-196167Actual
71252300.002022-11-196165Budget
52903700.002022-09-196117Budget
240061453.002024-03-186156Actual
11879788.002023-03-196156Actual
197334096.002023-11-196164Actual
92272400.002023-01-176164Budget
141253046.592023-05-196128Actual
139412372.002023-05-196166Actual
4731800.002022-05-196116Budget
591600.002022-05-196163Budget
242155690.582024-03-186128Actual
41683700.002022-08-196117Budget
295672220.002024-08-186166Actual
327455317.002024-11-186165Actual
269725882.002024-06-186164Actual
378712989.112025-03-1961411Actual
4028950.002022-08-196156Budget
16850637.002023-08-196126Actual
256827952.002024-05-186113Actual
145981137.002023-06-196173Actual
26518327.362024-05-1861511Actual
345984258.292024-12-1961612Actual
166703661.002023-08-196164Actual
348947722.002025-01-176114Actual
264641362.492024-05-1861311Actual
130071970.002023-04-196156Actual
6133898.002022-10-196126Actual
252464267.832024-04-186128Actual
179913030.002023-09-196166Actual
325911733.002024-11-186173Actual
200241874.002023-11-196166Actual
275333455.082024-06-1861111Actual
23413363.532024-02-1761511Actual
159887090.002023-07-206117Actual
355722209.312025-01-1761411Actual
82462195.002022-12-206165Actual
138841567.002023-05-196146Actual
35187960.002025-01-176156Actual
24962666.002022-07-206164Actual
18463189.062023-09-1961112Actual
111371900.002023-02-176168Budget
1788850.002022-06-196156Budget
97743700.002023-01-176117Budget
15151996.002022-06-196165Actual
130641900.002023-04-196166Budget
251584550.002024-04-186167Actual
221146479.002024-01-176117Actual
301331867.952024-08-1861113Actual
19376712.472023-10-1961511Actual
220241224.002024-01-176156Actual
93652195.002023-01-176165Actual
42242700.002022-08-196167Budget
257157610.002024-05-186163Actual
99144801.172023-01-176118Actual
351353467.002025-01-176136Actual
127322084.002023-04-196165Actual
32892075.362022-07-206168Actual
166092307.002023-08-196173Actual
173151345.472023-08-1961411Actual
105632000.002023-02-176116Budget
3886964.002022-08-196126Actual
136464882.002023-05-196164Actual
358091390.752025-01-1761113Actual
278531822.342024-06-1861113Actual
133931900.002023-04-196168Budget
203771494.402023-11-1961411Actual
322902124.202024-10-1861112Actual
86593700.002022-12-206117Budget
66601300.002022-10-196168Budget
125334392.002023-04-196114Actual
55351901.122022-09-196168Actual
3882600.002022-05-196165Budget
134928283.002023-05-196113Actual
125912800.002023-04-196164Budget
89031200.002022-12-206168Budget
112202945.002023-03-196113Actual
148662806.002023-06-196136Actual
62301752.002022-10-196146Actual
28122300.002022-07-206136Budget
29071040.002022-07-206156Actual
155772024.002023-07-206173Actual
64143700.002022-10-196117Budget
369582597.792025-02-1761113Actual
75373800.002022-11-196117Actual
348074559.002025-01-176163Actual
46794900.002022-09-196114Budget
283821454.002024-07-196156Actual
219723742.002024-01-176136Actual
30041532.682024-08-1861212Actual
15249338.002023-06-1961211Actual
219172372.002024-01-176116Actual
9495850.002023-01-176126Budget
250351360.002024-04-186156Actual
60032600.002022-10-196165Budget
28591500.002022-07-206146Budget
159291893.002023-07-206166Actual
335082438.142024-11-1861113Actual
3511750.002022-08-196173Budget
2120311781.602023-12-206118Actual
381362650.422025-03-1961213Actual
358673657.462025-01-1761613Actual
244472280.592024-03-1861611Actual
6181502.002022-05-196146Actual
227094397.002024-02-176114Actual

Generated 2025-06-19 01:04:25.827 UTC