[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317621269.002024-10-026146Actual
7201539.002022-05-036166Actual
267614925.912024-05-0261613Actual
333282851.882024-11-0261611Actual
84273307.002022-12-046136Actual
343922734.852024-12-0361311Actual
288261749.732024-07-0361611Actual
141573831.462023-05-036168Actual
28591500.002022-07-046146Budget
11357519.002023-03-036173Actual
201163769.002023-11-036167Actual
275882396.552024-06-0261311Actual
110802446.582023-02-016128Actual
60861800.002022-10-036116Budget
125923141.002023-04-036164Actual
356302245.482025-01-0161611Actual
19295327.362023-10-0361211Actual
138583093.002023-05-036136Actual
199413742.002023-11-036136Actual
86593700.002022-12-046117Budget
361377952.002025-02-016115Actual
388807484.552025-04-036168Actual
3719410399.002025-03-036114Actual
162831223.122023-07-0461411Actual
89852400.002023-01-016113Budget
298942068.882024-08-0261311Actual
89031200.002022-12-046168Budget
239543087.002024-03-026136Actual
287131116.742024-07-0361211Actual
118321900.002023-03-036146Budget
73053307.002022-11-036136Actual
211104810.002023-12-046117Actual
392014097.642025-04-0361612Actual
285935157.242024-07-036128Actual
219172372.002024-01-016116Actual
8602500.002022-05-036167Budget
7398858.002022-11-036156Actual
65553300.002022-10-036118Budget
322301935.902024-10-0261611Actual
119341900.002023-03-036166Budget
77811200.002022-11-036168Budget
591600.002022-05-036163Budget
288862711.452024-07-0361112Actual
300733009.332024-08-0261612Actual
75373800.002022-11-036117Actual
184031139.082023-09-0361611Actual
58054900.002022-10-036114Budget
100183092.052023-01-016168Actual
223261782.712024-01-0161111Actual
249832679.002024-04-026136Actual
43563819.332022-08-036128Actual
107071932.002023-02-016146Actual
354305549.672025-01-016168Actual
133931900.002023-04-036168Budget
321181509.302024-10-0261211Actual
5757727.002022-10-036173Actual
36867410.342025-02-0161212Actual
27151800.002022-07-046116Budget
321721763.562024-10-0261411Actual
64722700.002022-10-036167Budget
108924035.002023-02-016117Actual
9931500.002022-05-036128Budget
371661449.002025-03-036173Actual
320306860.302024-10-026168Actual
4632864.002022-09-036173Actual
232445067.842024-02-016168Actual
238394017.002024-03-026165Actual
386111709.002025-04-036146Actual
392611829.362025-04-0361113Actual
13174000.002022-06-036114Budget
29456872.002024-08-026126Actual
141253046.592023-05-036128Actual
38371800.002022-08-036116Budget
1645550.002022-06-036126Budget
235938835.002024-03-026113Actual
1914000.002022-05-036114Budget
140027087.002023-05-036117Actual
14392177.362023-05-0361112Actual
153031645.472023-06-0361411Actual
16229403.962023-07-0461211Actual
332961879.522024-11-0261411Actual
269408750.002024-06-026114Actual
355181538.022025-01-0161211Actual
273208585.002024-06-026117Actual
3149510869.002024-10-026114Actual
231246320.002024-02-016167Actual
63311482.002022-10-036166Actual
387278231.002025-04-036117Actual
2394535.002022-07-046173Actual
40861928.002022-08-036166Actual
183171002.912023-09-0361311Actual
131473987.002023-04-036117Actual
383161417.002025-04-036173Actual
1788850.002022-06-036156Budget
220552273.002024-01-016166Actual
382573497.002025-04-036163Actual
202045120.872023-11-036128Actual
363112243.002025-02-016146Actual
152212200.802023-06-0361111Actual
207643709.002023-12-046164Actual
25393776.312024-04-0261311Actual
14562700.002022-06-036115Budget
67991300.002022-11-036163Budget
191756749.692023-10-036128Actual
137412709.002023-05-036165Actual
40851500.002022-08-036166Budget
360458340.002025-02-016114Actual
1789630.002022-06-036156Actual
39049308.212025-04-0361511Actual
222663313.262024-01-016168Actual
279707009.002024-07-036113Actual
241275467.002024-03-026167Actual

Generated 2025-06-02 09:15:10.978 UTC