[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320306860.302024-10-126168Actual
163421384.832023-07-1461611Actual
294842381.002024-08-126136Actual
14392177.362023-05-1361112Actual
108102525.002023-02-116166Actual
314672083.002024-10-126173Actual
4632864.002022-09-136173Actual
223811410.362024-01-1161311Actual
267304694.322024-05-1261213Actual
277933688.062024-06-1261612Actual
3149510869.002024-10-126114Actual
288261749.732024-07-1361611Actual
90411602.002023-01-116163Actual
31708802.002024-10-126126Actual
36183203.002022-08-136164Actual
15818606.002023-07-146126Actual
353107804.002025-01-116167Actual
28914401.832024-07-1361212Actual
1925174.002022-05-136114Actual
7399950.002022-11-136156Budget
93103200.002023-01-116115Actual
1441996.512023-05-1361212Actual
63321500.002022-10-136166Budget
5758750.002022-10-136173Budget
389681935.902025-04-1361211Actual
300733009.332024-08-1261612Actual
388484840.572025-04-136128Actual
77231800.002022-11-136128Budget
363112243.002025-02-116146Actual
15142600.002022-06-136165Budget
27151800.002022-07-146116Budget
393193875.012025-04-1361613Actual
48783360.002022-09-136165Actual
128162000.002023-04-136116Budget
79201300.002022-12-146163Budget
23504301.832024-02-1161112Actual
26518327.362024-05-1261511Actual
44112376.882022-08-136168Actual
251584550.002024-04-126167Actual
369582597.792025-02-1161113Actual
228942275.002024-02-116116Actual
261937657.002024-05-126117Actual
34291300.002022-08-136163Budget
106603645.002023-02-116136Actual
124032121.002023-04-136163Actual
33711900.002022-08-136113Budget
25538193.322024-04-1261112Actual
140978952.762023-05-136118Actual
375182060.002025-03-136166Actual
216149449.002024-01-116113Actual
16942300.002022-06-136136Budget
35599503.962025-01-1161511Actual
71252300.002022-11-136165Budget
347153736.412024-12-1361613Actual
72561247.002022-11-136126Actual
342464531.472024-12-136128Actual
219982177.002024-01-116146Actual
28794298.642024-07-1361511Actual
56182079.002022-10-136113Actual
206119314.002023-12-146113Actual
332421153.972024-11-1261211Actual
27642719.922024-06-1261511Actual
7191500.002022-05-136166Budget
68001254.002022-11-136163Actual
148112551.002023-06-136116Actual
77801655.662022-11-136168Actual
104274153.002023-02-116115Actual
159887090.002023-07-146117Actual
48213264.002022-09-136115Actual
25366424.172024-04-1261211Actual
40861928.002022-08-136166Actual
374071177.002025-03-136126Actual
328052601.002024-11-126116Actual
52081310.002022-09-136166Actual
80495100.002022-12-146114Budget
318191924.002024-10-126166Actual
330028344.002024-11-126117Actual
20523110.342023-11-1361212Actual
218256069.002024-01-116115Actual
78632400.002022-12-146113Budget
39169903.972025-04-1361212Actual
267614925.912024-05-1261613Actual
171136769.392023-08-136118Actual
206446135.002023-12-146163Actual
276742030.582024-06-1261611Actual
38371800.002022-08-136116Budget
340661853.002024-12-136166Actual
141573831.462023-05-136168Actual
114064236.002023-03-136114Actual
330947289.102024-11-126118Actual
43563819.332022-08-136128Actual
9123480.002023-01-116173Budget
304955603.002024-09-126165Actual
209972472.002023-12-146146Actual
125344100.002023-04-136114Budget
93113000.002023-01-116115Budget
298942068.882024-08-1261311Actual
103442800.002023-02-116164Budget
96911621.002023-01-116166Actual
246239719.002024-04-126113Actual
51051685.002022-09-136146Actual
14562700.002022-06-136115Budget
99132800.002023-01-116118Budget
114633141.002023-03-136164Actual
36867410.342025-02-1161212Actual
271501217.002024-06-126126Actual
119341900.002023-03-136166Budget
45491300.002022-09-136163Budget
147512975.002023-06-136165Actual
82472300.002022-12-146165Budget
60851572.002022-10-136116Actual
11342402.002022-06-136113Actual
12863950.002023-04-136126Budget
259941695.002024-05-126116Actual
292766666.002024-08-126164Actual
59443571.002022-10-136115Actual
363681758.002025-02-116166Actual
392611829.362025-04-1361113Actual
61832100.002022-10-136136Budget
339292818.002024-12-136116Actual
24962666.002022-07-146164Actual
24414000.002022-07-146114Budget
67432964.002022-11-136113Actual
42208.002022-05-136113Actual

Generated 2025-06-12 07:03:59.765 UTC