[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277933688.062024-06-1261612Actual
20943850.002023-12-146126Actual
4028950.002022-08-136156Budget
130071970.002023-04-136156Actual
44931900.002022-09-136113Budget
233321009.292024-02-1161211Actual
315285882.002024-10-126164Actual
351611783.002025-01-116146Actual
117843000.002023-03-136136Budget
34291300.002022-08-136163Budget
248355119.002024-04-126115Actual
155187436.002023-07-146163Actual
140027087.002023-05-136117Actual
364276483.002025-02-116117Actual
115474444.002023-03-136115Actual
11342402.002022-06-136113Actual
251257068.002024-04-126117Actual
16429152.892023-07-1461212Actual
28122300.002022-07-146136Budget
199413742.002023-11-136136Actual
227094397.002024-02-116114Actual
6651098.002022-05-136156Actual
39342100.002022-08-136136Budget
362853296.002025-02-116136Actual
342774132.982024-12-136168Actual
64722700.002022-10-136167Budget
209972472.002023-12-146146Actual
348947722.002025-01-116114Actual
88482313.252022-12-146128Actual
133352472.342023-04-136128Actual
325911733.002024-11-126173Actual
74531210.002022-11-136166Actual
160215246.002023-07-146167Actual
340361604.002024-12-136156Actual
165506626.002023-08-136163Actual
369853146.922025-02-1161213Actual
18461335.002022-06-136166Actual
25420760.352024-04-1261411Actual
31022500.002022-07-146167Budget
42208.002022-05-136113Actual
216149449.002024-01-116113Actual
36749691.202025-02-1161511Actual
58054900.002022-10-136114Budget
23504301.832024-02-1161112Actual
218572945.002024-01-116165Actual
82462195.002022-12-146165Actual
111362575.372023-02-116168Actual
3036910546.002024-09-126114Actual
35107690.002025-01-116126Actual
227424652.002024-02-116164Actual
37003100.002022-08-136115Budget
1645550.002022-06-136126Budget
219982177.002024-01-116146Actual
379292743.362025-03-1361611Actual
287131116.742024-07-1361211Actual
283821454.002024-07-136156Actual
29456872.002024-08-126126Actual
15971800.002022-06-136116Budget
89031200.002022-12-146168Budget
271501217.002024-06-126126Actual
120753300.002023-03-136167Budget
28132660.002022-07-146136Actual
69295100.002022-11-136114Budget
25366424.172024-04-1261211Actual
36172600.002022-08-136164Budget
22562178.002022-07-146113Actual
221146479.002024-01-116117Actual
378171015.672025-03-1361211Actual
15818606.002023-07-146126Actual
118311951.002023-03-136146Actual
97743700.002023-01-116117Budget
52081310.002022-09-136166Actual
275882396.552024-06-1261311Actual
39821435.002022-08-136146Actual
366951868.882025-02-1161311Actual
72561247.002022-11-136126Actual
199131000.002023-11-136126Actual
20404588.002023-11-1361511Actual
120173228.002023-03-136117Actual
34365947.592024-12-1361211Actual
61822434.002022-10-136136Actual
380493796.572025-03-1361612Actual
389402848.682025-04-1361111Actual
260492465.002024-05-126136Actual
201163769.002023-11-136167Actual
237464451.002024-03-126164Actual
241879940.662024-03-126118Actual
122623398.112023-03-136168Actual
275333455.082024-06-1261111Actual
338377130.002024-12-136115Actual
133931900.002023-04-136168Budget
187052757.002023-10-136164Actual
59443571.002022-10-136115Actual
36257783.002025-02-116126Actual
69862262.002022-11-136164Actual
207643709.002023-12-146164Actual
377893481.682025-03-1361111Actual
143480.002022-05-136173Budget
1646815.002022-06-136126Actual
250661876.002024-04-126166Actual
343373631.682024-12-1361111Actual
299212197.612024-08-1261411Actual
106603645.002023-02-116136Actual
10239666.002023-02-116173Actual
316215743.002024-10-126165Actual
347153736.412024-12-1361613Actual
81052400.002022-12-146164Budget
24962666.002022-07-146164Actual
60032600.002022-10-136165Budget
281824622.002024-07-136115Actual
230917019.002024-02-116117Actual
20673000.002022-06-136118Budget

Generated 2025-06-12 06:37:27.288 UTC