[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258045456.002024-05-106114Actual
152761163.552023-06-1161311Actual
143321108.232023-05-1161611Actual
77242040.512022-11-116128Actual
11879788.002023-03-116156Actual
290334024.132024-07-1161213Actual
375777552.002025-03-116117Actual
310471815.692024-09-1061411Actual
179913030.002023-09-116166Actual
252464267.832024-04-106128Actual
5712497.002022-05-116136Actual
6276950.002022-10-116156Budget
48213264.002022-09-116115Actual
103442800.002023-02-096164Budget
10611950.002023-02-096126Budget
389951283.762025-04-1161311Actual
170207215.002023-08-116117Actual
362853296.002025-02-096136Actual
84273307.002022-12-126136Actual
9124494.002023-01-096173Actual
66601300.002022-10-116168Budget
122631900.002023-03-116168Budget
5009850.002022-09-116126Budget
87163057.002022-12-126167Actual
288261749.732024-07-1161611Actual
124041600.002023-04-116163Budget
321721763.562024-10-1061411Actual
310791996.542024-09-1061611Actual
3882600.002022-05-116165Budget
93642300.002023-01-096165Budget
233321009.292024-02-0961211Actual
146263899.002023-06-116114Actual
10492401.132022-05-116168Actual
185537854.002023-10-116113Actual
269121908.002024-06-106173Actual
328603326.002024-11-106136Actual
99613746.612023-01-096128Actual
33721747.002022-08-116113Actual
267304694.322024-05-1061213Actual
24415346.512024-03-1061511Actual
85211420.002022-12-126156Actual
190875829.002023-10-116167Actual
332143735.942024-11-1061111Actual
304026412.002024-09-106164Actual
315887799.002024-10-106115Actual
39821435.002022-08-116146Actual
137412709.002023-05-116165Actual
353708619.422025-01-096118Actual
20703922.002023-12-126173Actual
59453100.002022-10-116115Budget
15426325.232023-06-1161612Actual
377893481.682025-03-1161111Actual
126754417.002023-04-116115Actual
202045120.872023-11-116128Actual
2393480.002022-07-126173Budget
19283100.002022-06-116117Budget
109493300.002023-02-096167Budget
5010892.002022-09-116126Actual
77811200.002022-11-116168Budget
284132374.002024-07-116166Actual
371661449.002025-03-116173Actual
350803033.002025-01-096116Actual
301903389.032024-08-1061613Actual
367221993.352025-02-0961411Actual
306361825.002024-09-106146Actual
26334108.002022-07-126165Actual
269408750.002024-06-106114Actual
145981137.002023-06-116173Actual
46794900.002022-09-116114Budget
89031200.002022-12-126168Budget
330028344.002024-11-106117Actual
133931900.002023-04-116168Budget
386371387.002025-04-116156Actual
306102379.002024-09-106136Actual
357494197.652025-01-0961612Actual
157314514.002023-07-126165Actual
181713905.702023-09-116128Actual
115474444.002023-03-116115Actual
199931247.002023-11-116156Actual
40851500.002022-08-116166Budget
76752800.002022-11-116118Budget
65553300.002022-10-116118Budget
287671710.372024-07-1161411Actual
4028950.002022-08-116156Budget
121575561.792023-03-116118Actual
70692987.002022-11-116115Actual
210231163.002023-12-126156Actual
187984372.002023-10-116165Actual
353985407.242025-01-096128Actual
12485801.002023-04-116173Actual
1269480.002022-06-116173Budget
247151049.002024-04-106173Actual
108933900.002023-02-096117Budget
261321870.002024-05-106166Actual
2741312975.572024-06-106118Actual
69295100.002022-11-116114Budget
9495850.002023-01-096126Budget
16229403.962023-07-1261211Actual
27642719.922024-06-1061511Actual
74541300.002022-11-116166Budget
381092213.572025-03-1161113Actual
159887090.002023-07-126117Actual
63311482.002022-10-116166Actual
94482100.002023-01-096116Budget
304626934.002024-09-106115Actual
209162561.002023-12-126116Actual
73511600.002022-11-116146Budget
48783360.002022-09-116165Actual
370153643.432025-02-0961613Actual
118311951.002023-03-116146Actual
13830668.002023-05-116126Actual
279707009.002024-07-116113Actual

Generated 2025-06-10 09:29:51.587 UTC