[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31167813.542024-09-1761212Actual
366951868.882025-02-1661311Actual
198263512.002023-11-186165Actual
155187436.002023-07-196163Actual
355452153.992025-01-1661311Actual
79201300.002022-12-196163Budget
379292743.362025-03-1861611Actual
248683728.002024-04-176165Actual
293365069.002024-08-176115Actual
5009850.002022-09-186126Budget
166375988.002023-08-186114Actual
23504301.832024-02-1661112Actual
35718903.972025-01-1661212Actual
344783797.642024-12-1861611Actual
298942068.882024-08-1761311Actual
210231163.002023-12-196156Actual
17490469.922023-08-1861612Actual
112202945.002023-03-186113Actual
21151500.002022-06-186128Budget
96911621.002023-01-166166Actual
360458340.002025-02-166114Actual
6651098.002022-05-186156Actual
33721747.002022-08-186113Actual
16229403.962023-07-1961211Actual
95453300.002023-01-166136Budget
20703922.002023-12-196173Actual
290334024.132024-07-1861213Actual
302496604.002024-09-176113Actual
171734928.452023-08-186168Actual
73043300.002022-11-186136Budget
8377907.002022-12-196126Actual
288261749.732024-07-1861611Actual
267614925.912024-05-1761613Actual
99621800.002023-01-166128Budget
17261501.832023-08-1861211Actual
10612975.002023-02-166126Actual
104274153.002023-02-166115Actual
349876136.002025-01-166115Actual
116872886.002023-03-186116Actual
2394535.002022-07-196173Actual
103442800.002023-02-166164Budget
21162279.912022-06-186128Actual
219982177.002024-01-166146Actual
28302683.002024-07-186126Actual
235938835.002024-03-176113Actual
46804070.002022-09-186114Actual
5702300.002022-05-186136Budget
32342120.822022-07-196128Actual
306931819.002024-09-176166Actual
217051288.002024-01-166173Actual
105641924.002023-02-166116Actual
190547201.002023-10-186117Actual
24962666.002022-07-196164Actual
341585996.002024-12-186167Actual
170535360.002023-08-186167Actual
301602543.402024-08-1761213Actual
145077353.002023-06-186113Actual
3719410399.002025-03-186114Actual
203771494.402023-11-1861411Actual
46794900.002022-09-186114Budget
73521942.002022-11-186146Actual
87163057.002022-12-196167Actual
40861928.002022-08-186166Actual
381655411.882025-03-1861613Actual
94471928.002023-01-166116Actual
168783309.002023-08-186136Actual
64143700.002022-10-186117Budget
31022500.002022-07-196167Budget
311993398.692024-09-1761612Actual
369853146.922025-02-1661213Actual
31865352.702022-07-196118Actual
265501292.272024-05-1761611Actual
34446775.242024-12-1861511Actual
274416866.362024-06-176128Actual
7398858.002022-11-186156Actual
47382976.002022-09-186164Actual
4632864.002022-09-186173Actual
34301296.002022-08-186163Actual
240061453.002024-03-176156Actual
148662806.002023-06-186136Actual
28601404.002022-07-196146Actual
231246320.002024-02-166167Actual
333882410.382024-11-1761112Actual
86593700.002022-12-196117Budget
315285882.002024-10-176164Actual
32892075.362022-07-196168Actual
233591056.102024-02-1661311Actual
269408750.002024-06-176114Actual
380493796.572025-03-1861612Actual
67432964.002022-11-186113Actual
93642300.002023-01-166165Budget
257157610.002024-05-176163Actual
330947289.102024-11-176118Actual
300733009.332024-08-1761612Actual
50582527.002022-09-186136Actual
392611829.362025-04-1861113Actual
95443214.002023-01-166136Actual
145981137.002023-06-186173Actual
363371919.002025-02-166156Actual
177614145.002023-09-186115Actual
93113000.002023-01-166115Budget
310202821.022024-09-1761311Actual
69862262.002022-11-186164Actual
1789630.002022-06-186156Actual
9464801.172022-05-186118Actual
122631900.002023-03-186168Budget
19322614.602023-10-1861311Actual
2393480.002022-07-196173Budget
132053370.002023-04-186167Actual
56761646.002022-10-186163Actual
36257783.002025-02-166126Actual
77811200.002022-11-186168Budget
213781494.402023-12-1961311Actual
140027087.002023-05-186117Actual
280906672.002024-07-186114Actual
123452913.002023-04-186113Actual
285055882.002024-07-186167Actual
316812239.002024-10-176116Actual
228942275.002024-02-166116Actual
24423414.002022-07-196114Actual
23926431.002024-03-176126Actual
75922300.002022-11-186167Budget
238992449.002024-03-176116Actual
248355119.002024-04-176115Actual
279707009.002024-07-186113Actual

Generated 2025-06-17 12:43:05.673 UTC