[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52081310.002022-09-136166Actual
166703661.002023-08-136164Actual
20552435.872023-11-1361612Actual
315285882.002024-10-126164Actual
110802446.582023-02-116128Actual
210512273.002023-12-146166Actual
2906850.002022-07-146156Budget
278531822.342024-06-1261113Actual
54307201.222022-09-136118Actual
1746197.572023-08-1361212Actual
275611381.642024-06-1261211Actual
63321500.002022-10-136166Budget
145077353.002023-06-136113Actual
75373800.002022-11-136117Actual
360775467.002025-02-116164Actual
162561077.372023-07-1461311Actual
108091900.002023-02-116166Budget
6277957.002022-10-136156Actual
18290282.682023-09-1361211Actual
323823041.662024-10-1261113Actual
13830668.002023-05-136126Actual
355722209.312025-01-1161411Actual
6133898.002022-10-136126Actual
125912800.002023-04-136164Budget
79201300.002022-12-146163Budget
108924035.002023-02-116117Actual
85751300.002022-12-146166Budget
31022500.002022-07-146167Budget
33721747.002022-08-136113Actual
287131116.742024-07-1361211Actual
26021667.002024-05-126126Actual
43551900.002022-08-136128Budget
29622267.002022-07-146166Actual
50582527.002022-09-136136Actual
338695963.002024-12-136165Actual
9453000.002022-05-136118Budget
105641924.002023-02-116116Actual
39811500.002022-08-136146Budget
299531824.202024-08-1261611Actual
11358650.002023-03-136173Budget
303411805.002024-09-126173Actual
140355467.002023-05-136167Actual
179351782.002023-09-136146Actual
260752020.002024-05-126146Actual
163421384.832023-07-1461611Actual
253382879.542024-04-1261111Actual
237464451.002024-03-126164Actual
14247364.602023-05-1361211Actual
144497.002022-05-136173Actual
203771494.402023-11-1361411Actual
88471800.002022-12-146128Budget
119332083.002023-03-136166Actual
3885850.002022-08-136126Budget
13174000.002022-06-136114Budget
45491300.002022-09-136163Budget
1914000.002022-05-136114Budget
360458340.002025-02-116114Actual
276742030.582024-06-1261611Actual
254781802.922024-04-1261611Actual
99621800.002023-01-116128Budget
186736694.002023-10-136114Actual
311993398.692024-09-1261612Actual
212314789.052023-12-146128Actual
44931900.002022-09-136113Budget
90421300.002023-01-116163Budget
387605046.002025-04-136167Actual
375182060.002025-03-136166Actual
382248504.002025-04-136113Actual
267304694.322024-05-1261213Actual
120753300.002023-03-136167Budget
369582597.792025-02-1161113Actual
87163057.002022-12-146167Actual
236851153.002024-03-126173Actual
381092213.572025-03-1361113Actual
197016712.002023-11-136114Actual
227424652.002024-02-116164Actual
104812600.002023-02-116165Budget
158463061.002023-07-146136Actual
4731800.002022-05-136116Budget
287671710.372024-07-1361411Actual
304026412.002024-09-126164Actual
323223645.512024-10-1261612Actual
21162279.912022-06-136128Actual
9495850.002023-01-116126Budget
110791600.002023-02-116128Budget
376094078.002025-03-136167Actual
133352472.342023-04-136128Actual
28302683.002024-07-136126Actual
189651065.002023-10-136156Actual
374611352.002025-03-136146Actual
73511600.002022-11-136146Budget
84263300.002022-12-146136Budget
191756749.692023-10-136128Actual
521550.002022-05-136126Budget
6882540.002022-11-136173Actual
15395215.662023-06-1361112Actual
17421671.002022-06-136146Actual
279707009.002024-07-136113Actual
189391419.002023-10-136146Actual
334483760.402024-11-1261612Actual
271501217.002024-06-126126Actual
6171500.002022-05-136146Budget
387278231.002025-04-136117Actual
90411602.002023-01-116163Actual
281824622.002024-07-136115Actual
208244307.002023-12-146115Actual
383775882.002025-04-136164Actual
270324424.002024-06-126115Actual
219723742.002024-01-116136Actual
72082100.002022-11-136116Budget
374071177.002025-03-136126Actual
68001254.002022-11-136163Actual
27151800.002022-07-146116Budget
107541399.002023-02-116156Actual
62291500.002022-10-136146Budget
2258912038.002024-02-116113Actual
21432297.572023-12-1461511Actual
201163769.002023-11-136167Actual
244472280.592024-03-1261611Actual
338377130.002024-12-136115Actual
12486650.002023-04-136173Budget
8052966.002022-05-136117Actual
1925174.002022-05-136114Actual
19295327.362023-10-1361211Actual
198861782.002023-11-136116Actual

Generated 2025-06-13 00:30:04.964 UTC