[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340102028.002024-12-106146Actual
192074351.162023-10-106168Actual
206446135.002023-12-116163Actual
187654829.002023-10-106115Actual
296595250.002024-08-096167Actual
13741965.002022-06-106164Actual
5010892.002022-09-106126Actual
91713449.002023-01-086114Actual
383775882.002025-04-106164Actual
212634858.752023-12-116168Actual
169612004.002023-08-106166Actual
6651098.002022-05-106156Actual
2393480.002022-07-116173Budget
114054100.002023-03-106114Budget
33711900.002022-08-106113Budget
42242700.002022-08-106167Budget
22921544.002024-02-086126Actual
24334690.132024-03-0961211Actual
1914000.002022-05-106114Budget
304955603.002024-09-096165Actual
189132551.002023-10-106136Actual
141253046.592023-05-106128Actual
287671710.372024-07-1061411Actual
17421671.002022-06-106146Actual
20323712.472023-11-1061211Actual
263167660.312024-05-096128Actual
201163769.002023-11-106167Actual
111371900.002023-02-086168Budget
39811500.002022-08-106146Budget
361377952.002025-02-086115Actual
149491917.002023-06-106166Actual
328052601.002024-11-096116Actual
376975436.032025-03-106128Actual
334483760.402024-11-0961612Actual
288862711.452024-07-1061112Actual
158721786.002023-07-116146Actual
125344100.002023-04-106114Budget
21721400.002022-06-106168Budget
148921893.002023-06-106146Actual
64154840.002022-10-106117Actual
129601900.002023-04-106146Budget
65564146.612022-10-106118Actual
23534259.272024-02-0861612Actual
311392630.602024-09-0961112Actual
338377130.002024-12-106115Actual
19376712.472023-10-1061511Actual
47382976.002022-09-106164Actual
142741345.472023-05-1061311Actual
319105352.002024-10-096167Actual
25366424.172024-04-0961211Actual
204361307.172023-11-1061611Actual
29071040.002022-07-116156Actual
365804820.872025-02-086168Actual
318191924.002024-10-096166Actual
232123755.702024-02-086128Actual
305551870.002024-09-096116Actual
235938835.002024-03-096113Actual
106603645.002023-02-086136Actual
295101381.002024-08-096146Actual
149181685.002023-06-106156Actual
87163057.002022-12-116167Actual
129123000.002023-04-106136Budget
223811410.362024-01-0861311Actual
7191500.002022-05-106166Budget
250091447.002024-04-096146Actual
11881805.002022-06-106163Actual
340361604.002024-12-106156Actual
5009850.002022-09-106126Budget
122631900.002023-03-106168Budget
73043300.002022-11-106136Budget
110791600.002023-02-086128Budget
118321900.002023-03-106146Budget
80505932.002022-12-116114Actual
36172600.002022-08-106164Budget
17490469.922023-08-1061612Actual
362302502.002025-02-086116Actual
285055882.002024-07-106167Actual
297475646.642024-08-096128Actual
21162279.912022-06-106128Actual
221475203.002024-01-086167Actual
353985407.242025-01-086128Actual
158463061.002023-07-116136Actual
170207215.002023-08-106117Actual
168233033.002023-08-106116Actual
342188554.272024-12-106118Actual
30993978.442024-09-0961211Actual
12485801.002023-04-106173Actual
95443214.002023-01-086136Actual
292439158.002024-08-096114Actual
52071500.002022-09-106166Budget
383449174.002025-04-106114Actual
312862597.792024-09-0961213Actual
15249338.002023-06-1061211Actual
19295327.362023-10-1061211Actual
321451640.152024-10-0961311Actual
19494163.532023-10-1061212Actual
31708802.002024-10-096126Actual
135258423.002023-05-106163Actual
160818451.242023-07-116118Actual
6881480.002022-11-106173Budget
117853037.002023-03-106136Actual
97743700.002023-01-086117Budget
212314789.052023-12-116128Actual
283561497.002024-07-106146Actual
43563819.332022-08-106128Actual
521550.002022-05-106126Budget
133923855.702023-04-106168Actual
11871600.002022-06-106163Budget
1958210713.002023-11-106113Actual
385852878.002025-04-106136Actual
118311951.002023-03-106146Actual
301331867.952024-08-0961113Actual
329431796.002024-11-096166Actual
236265522.002024-03-096163Actual
283821454.002024-07-106156Actual
386682433.002025-04-106166Actual
46804070.002022-09-106114Actual
59453100.002022-10-106115Budget
217653254.002024-01-086164Actual
122061600.002023-03-106128Budget
254781802.922024-04-0961611Actual
337776853.002024-12-106164Actual
209713154.002023-12-116136Actual
330028344.002024-11-096117Actual

Generated 2025-06-09 03:46:59.177 UTC