[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275611381.642024-06-1861211Actual
313163657.462024-09-1861613Actual
351611783.002025-01-176146Actual
242155690.582024-03-186128Actual
31032262.002022-07-206167Actual
4631750.002022-09-196173Budget
9931500.002022-05-196128Budget
3084512036.152024-09-186118Actual
96911621.002023-01-176166Actual
108091900.002023-02-176166Budget
387605046.002025-04-196167Actual
149181685.002023-06-196156Actual
20404588.002023-11-1961511Actual
230321941.002024-02-176166Actual
328861781.002024-11-186146Actual
221146479.002024-01-176117Actual
292766666.002024-08-186164Actual
35187960.002025-01-176156Actual
187052757.002023-10-196164Actual
355181538.022025-01-1761211Actual
15971800.002022-06-196116Budget
4742080.002022-05-196116Actual
90411602.002023-01-176163Actual
7201539.002022-05-196166Actual
29611500.002022-07-206166Budget
186736694.002023-10-196114Actual
30453276.002022-07-206117Actual
331545726.952024-11-186168Actual
194071782.712023-10-1961611Actual
30993978.442024-09-1861211Actual
55351901.122022-09-196168Actual
160215246.002023-07-206167Actual
24962666.002022-07-206164Actual
49621921.002022-09-196116Actual
139101392.002023-05-196156Actual
285055882.002024-07-196167Actual
290062285.502024-07-1961113Actual
251584550.002024-04-186167Actual
102884532.002023-02-176114Actual
60022545.002022-10-196165Actual
62291500.002022-10-196146Budget
12485801.002023-04-196173Actual
139412372.002023-05-196166Actual
7191500.002022-05-196166Budget
237135815.002024-03-186114Actual
197935735.002023-11-196115Actual
116882000.002023-03-196116Budget
183171002.912023-09-1961311Actual
94482100.002023-01-176116Budget
58065875.002022-10-196114Actual
16952434.002022-06-196136Actual
100191200.002023-01-176168Budget
362853296.002025-02-176136Actual
18290282.682023-09-1961211Actual
301602543.402024-08-1861213Actual
84731404.002022-12-206146Actual
133352472.342023-04-196128Actual
297475646.642024-08-186128Actual
381092213.572025-03-1961113Actual
278531822.342024-06-1861113Actual
129601900.002023-04-196146Budget
119341900.002023-03-196166Budget
40851500.002022-08-196166Budget
376698651.242025-03-196118Actual
66601300.002022-10-196168Budget
375182060.002025-03-196166Actual
117853037.002023-03-196136Actual
11735950.002023-03-196126Budget
44942046.002022-09-196113Actual
348947722.002025-01-176114Actual
340661853.002024-12-196166Actual
6171500.002022-05-196146Budget
20496163.532023-11-1961112Actual
269121908.002024-06-186173Actual
162011975.262023-07-2061111Actual
316215743.002024-10-186165Actual
286853267.842024-07-1961111Actual
392014097.642025-04-1961612Actual
45501172.002022-09-196163Actual
88482313.252022-12-206128Actual
157314514.002023-07-206165Actual
272301050.002024-06-186156Actual
24414000.002022-07-206114Budget
101012284.002023-02-176113Actual
98312300.002023-01-176167Budget
4632864.002022-09-196173Actual
162561077.372023-07-2061311Actual
264371198.652024-05-1861211Actual
370748255.002025-03-196113Actual
59453100.002022-10-196115Budget
226225706.002024-02-176163Actual
309054943.602024-09-186168Actual
329121387.002024-11-186156Actual
127322084.002023-04-196165Actual
17434125.232023-08-1961112Actual
189391419.002023-10-196146Actual
84741600.002022-12-206146Budget
177013830.002023-09-196164Actual
19467114.592023-10-1961112Actual
75922300.002022-11-196167Budget
321181509.302024-10-1861211Actual
317881105.002024-10-186156Actual
302824807.002024-09-186163Actual
74531210.002022-11-196166Actual
95453300.002023-01-176136Budget
354305549.672025-01-176168Actual
56761646.002022-10-196163Actual
118781300.002023-03-196156Budget
112761775.002023-03-196163Actual
294842381.002024-08-186136Actual
25420760.352024-04-1861411Actual
21432297.572023-12-2061511Actual
344783797.642024-12-1961611Actual
22530319.912024-01-1761612Actual
197334096.002023-11-196164Actual
153031645.472023-06-1961411Actual
284132374.002024-07-196166Actual
179913030.002023-09-196166Actual
369582597.792025-02-1761113Actual
33416438.002024-11-1861212Actual
224081708.242024-01-1761411Actual
24423414.002022-07-206114Actual
323823041.662024-10-1861113Actual
343922734.852024-12-1961311Actual
39821435.002022-08-196146Actual

Generated 2025-06-18 06:40:24.278 UTC