[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191756749.692023-10-106128Actual
9453000.002022-05-106118Budget
114054100.002023-03-106114Budget
73511600.002022-11-106146Budget
280034906.002024-07-106163Actual
127322084.002023-04-106165Actual
23413363.532024-02-0861511Actual
28794298.642024-07-1061511Actual
208563387.002023-12-116165Actual
26334108.002022-07-116165Actual
21732160.212022-06-106168Actual
311993398.692024-09-0961612Actual
219723742.002024-01-086136Actual
337776853.002024-12-106164Actual
20523110.342023-11-1061212Actual
329431796.002024-11-096166Actual
43551900.002022-08-106128Budget
72072190.002022-11-106116Actual
267031783.742024-05-0961113Actual
378171015.672025-03-1061211Actual
59453100.002022-10-106115Budget
374071177.002025-03-106126Actual
70683000.002022-11-106115Budget
218256069.002024-01-086115Actual
220552273.002024-01-086166Actual
348662219.002025-01-086173Actual
27161736.002022-07-116116Actual
79201300.002022-12-116163Budget
5712497.002022-05-106136Actual
115474444.002023-03-106115Actual
20323712.472023-11-1061211Actual
60032600.002022-10-106165Budget
150415964.002023-06-106167Actual
19523349.702023-10-1061612Actual
79191440.002022-12-116163Actual
209972472.002023-12-116146Actual
214051258.232023-12-1161411Actual
381092213.572025-03-1061113Actual
295361048.002024-08-096156Actual
122061600.002023-03-106128Budget
125344100.002023-04-106114Budget
23534259.272024-02-0861612Actual
129601900.002023-04-106146Budget
5702300.002022-05-106136Budget
292439158.002024-08-096114Actual
23926431.002024-03-096126Actual
312591657.422024-09-0961113Actual
358363815.362025-01-0861213Actual
198861782.002023-11-106116Actual
314672083.002024-10-096173Actual
328861781.002024-11-096146Actual
222663313.262024-01-086168Actual
6277957.002022-10-106156Actual
26611489.072024-05-0961112Actual
2258912038.002024-02-086113Actual
130071970.002023-04-106156Actual
177013830.002023-09-106164Actual
343373631.682024-12-1061111Actual
3333731.002022-05-106115Actual
101571600.002023-02-086163Budget
355181538.022025-01-0861211Actual
116882000.002023-03-106116Budget
250661876.002024-04-096166Actual
207315125.002023-12-116114Actual
192074351.162023-10-106168Actual
93113000.002023-01-086115Budget
37898417.792025-03-1061511Actual
361705093.002025-02-086165Actual
52913328.002022-09-106117Actual
5758750.002022-10-106173Budget
140355467.002023-05-106167Actual
345661160.362024-12-1061212Actual
124041600.002023-04-106163Budget
1548511663.002023-07-116113Actual
34301296.002022-08-106163Actual
108933900.002023-02-086117Budget
163421384.832023-07-1161611Actual
20684276.922022-06-106118Actual
56171900.002022-10-106113Budget
24952000.002022-07-116164Budget
98312300.002023-01-086167Budget
35594900.002022-08-106114Budget
345984258.292024-12-1061612Actual
264371198.652024-05-0961211Actual
354305549.672025-01-086168Actual
151018467.912023-06-106118Actual
156984784.002023-07-116115Actual
301903389.032024-08-0961613Actual
341585996.002024-12-106167Actual
223811410.362024-01-0861311Actual
268534779.002024-06-096163Actual
16850637.002023-08-106126Actual
285935157.242024-07-106128Actual
39342100.002022-08-106136Budget
384375368.002025-04-106115Actual
331545726.952024-11-096168Actual
337161859.002024-12-106173Actual
132874892.082023-04-106118Actual
17881910.002023-09-106126Actual
252784602.682024-04-096168Actual
145077353.002023-06-106113Actual
21432297.572023-12-1161511Actual
382573497.002025-04-106163Actual
157314514.002023-07-116165Actual
60022545.002022-10-106165Actual
1269480.002022-06-106173Budget
109482930.002023-02-086167Actual
9124494.002023-01-086173Actual
304955603.002024-09-096165Actual
95921600.002023-01-086146Budget
6133898.002022-10-106126Actual
19295327.362023-10-1061211Actual
376975436.032025-03-106128Actual
75363700.002022-11-106117Budget
7399950.002022-11-106156Budget
17641913.002023-09-106173Actual
374611352.002025-03-106146Actual
372876053.002025-03-106115Actual
350803033.002025-01-086116Actual
199413742.002023-11-106136Actual

Generated 2025-06-09 21:15:37.433 UTC