[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155772024.002023-06-286173Actual
137412709.002023-04-276165Actual
74531210.002022-10-286166Actual
124032121.002023-03-286163Actual
303411805.002024-08-276173Actual
6882540.002022-10-286173Actual
17961835.002023-08-286156Actual
151018467.912023-05-286118Actual
239543087.002024-02-256136Actual
387605046.002025-03-286167Actual
253382879.542024-03-2761111Actual
332421153.972024-10-2761211Actual
8378850.002022-11-286126Budget
272041939.002024-05-276146Actual
337161859.002024-11-276173Actual
99132800.002022-12-266118Budget
39351815.002022-07-286136Actual
248355119.002024-03-276115Actual
376975436.032025-02-256128Actual
112761775.002023-02-256163Actual
374871711.002025-02-256156Actual
132043300.002023-03-286167Budget
67991300.002022-10-286163Budget
138841567.002023-04-276146Actual
189952505.002023-09-276166Actual
46804070.002022-08-286114Actual
5757727.002022-09-276173Actual
370748255.002025-02-256113Actual
119332083.002023-02-256166Actual
2971911045.232024-07-276118Actual
367792094.422025-01-2661611Actual
330345522.002024-10-276167Actual
368983796.572025-01-2661612Actual
107081900.002023-01-266146Budget
377893481.682025-02-2561111Actual
18463189.062023-08-2861112Actual
2258912038.002024-01-266113Actual
88002800.002022-11-286118Budget
2393480.002022-06-286173Budget
8002480.002022-11-286173Budget
7398858.002022-10-286156Actual
283303420.002024-06-276136Actual
75363700.002022-10-286117Budget
17641913.002023-08-286173Actual
244472280.592024-02-2561611Actual
350803033.002024-12-266116Actual
12485801.002023-03-286173Actual
247436515.002024-03-276114Actual
75373800.002022-10-286117Actual
267304694.322024-04-2661213Actual
97743700.002022-12-266117Budget
308733746.612024-08-276128Actual
133361600.002023-03-286128Budget
134928283.002023-04-276113Actual
387278231.002025-03-286117Actual
338695963.002024-11-276165Actual
118321900.002023-02-256146Budget
106613000.002023-01-266136Budget
81893000.002022-11-286115Budget
159887090.002023-06-286117Actual
43073300.002022-07-286118Budget
292766666.002024-07-276164Actual
94482100.002022-12-266116Budget
162831223.122023-06-2861411Actual
33956855.002024-11-276126Actual
371074444.002025-02-256163Actual
290062285.502024-06-2761113Actual
325911733.002024-10-276173Actual
236265522.002024-02-256163Actual
275882396.552024-05-2761311Actual
323823041.662024-09-2661113Actual
212634858.752023-11-286168Actual
9638688.002022-12-266156Actual
370153643.432025-01-2661613Actual
237135815.002024-02-256114Actual
366403313.592025-01-2661111Actual
77242040.512022-10-286128Actual
1914000.002022-04-276114Budget
344783797.642024-11-2761611Actual
240957090.002024-02-256117Actual
15426325.232023-05-2861612Actual
156984784.002023-06-286115Actual
104274153.002023-01-266115Actual
86593700.002022-11-286117Budget
157912185.002023-06-286116Actual
287402348.682024-06-2761311Actual
64143700.002022-09-276117Budget
129133071.002023-03-286136Actual
25792355.002022-06-286115Actual
324403789.042024-09-2661613Actual
267031783.742024-04-2661113Actual
276152133.782024-05-2761411Actual
13830668.002023-04-276126Actual
40861928.002022-07-286166Actual
60022545.002022-09-276165Actual
222355020.872023-12-266128Actual
42208.002022-04-276113Actual
22921544.002024-01-266126Actual
326199371.002024-10-276114Actual
145396884.002023-05-286163Actual
199131000.002023-10-286126Actual
248683728.002024-03-276165Actual
364607436.002025-01-266167Actual
2847210013.002024-06-276117Actual
238394017.002024-02-256165Actual
95443214.002022-12-266136Actual
306931819.002024-08-276166Actual
299531824.202024-07-2761611Actual
302824807.002024-08-276163Actual
359267880.002025-01-266113Actual
233321009.292024-01-2661211Actual
21555419.922023-11-2861612Actual

Generated 2025-05-28 02:06:10.926 UTC