[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261321870.002024-05-126166Actual
171136769.392023-08-136118Actual
20496163.532023-11-1361112Actual
76763819.332022-11-136118Actual
153352257.182023-06-1361611Actual
222663313.262024-01-116168Actual
285055882.002024-07-136167Actual
105641924.002023-02-116116Actual
64154840.002022-10-136117Actual
52903700.002022-09-136117Budget
196145649.002023-11-136163Actual
43551900.002022-08-136128Budget
108933900.002023-02-116117Budget
287402348.682024-07-1361311Actual
362853296.002025-02-116136Actual
103432676.002023-02-116164Actual
290334024.132024-07-1361213Actual
157912185.002023-07-146116Actual
336247880.002024-12-136113Actual
14838844.002023-06-136126Actual
380493796.572025-03-1361612Actual
127332600.002023-04-136165Budget
16952434.002022-06-136136Actual
65553300.002022-10-136118Budget
229751311.002024-02-116146Actual
172331616.752023-08-1361111Actual
63321500.002022-10-136166Budget
4028950.002022-08-136156Budget
348662219.002025-01-116173Actual
18451500.002022-06-136166Budget
151018467.912023-06-136118Actual
226225706.002024-02-116163Actual
15142600.002022-06-136165Budget
310202821.022024-09-1261311Actual
317621269.002024-10-126146Actual
364607436.002025-02-116167Actual
11358650.002023-03-136173Budget
4631750.002022-09-136173Budget
78632400.002022-12-146113Budget
350803033.002025-01-116116Actual
222355020.872024-01-116128Actual
231246320.002024-02-116167Actual
60032600.002022-10-136165Budget
177013830.002023-09-136164Actual
101022600.002023-02-116113Budget
203771494.402023-11-1361411Actual
7399950.002022-11-136156Budget
15971800.002022-06-136116Budget
125334392.002023-04-136114Actual
99621800.002023-01-116128Budget
159887090.002023-07-146117Actual
84741600.002022-12-146146Budget
104274153.002023-02-116115Actual
16850637.002023-08-136126Actual
25538193.322024-04-1261112Actual
143480.002022-05-136173Budget
100191200.002023-01-116168Budget
355181538.022025-01-1161211Actual
342188554.272024-12-136118Actual
382248504.002025-04-136113Actual
271232806.002024-06-126116Actual
114054100.002023-03-136114Budget
122631900.002023-03-136168Budget
5712497.002022-05-136136Actual
125912800.002023-04-136164Budget
7191500.002022-05-136166Budget
25792355.002022-07-146115Actual
209972472.002023-12-146146Actual
9496630.002023-01-116126Actual
361705093.002025-02-116165Actual
192673016.772023-10-1361111Actual
168783309.002023-08-136136Actual
120753300.002023-03-136167Budget
21721400.002022-06-136168Budget
17342380.552023-08-1361511Actual
342464531.472024-12-136128Actual
126744200.002023-04-136115Budget
47372600.002022-09-136164Budget
333882410.382024-11-1261112Actual
4029917.002022-08-136156Actual
55351901.122022-09-136168Actual
39821435.002022-08-136146Actual
522624.002022-05-136126Actual
46794900.002022-09-136114Budget
9464801.172022-05-136118Actual
14562700.002022-06-136115Budget
292439158.002024-08-126114Actual
97753424.002023-01-116117Actual
238063893.002024-03-126115Actual
368392217.822025-02-1161112Actual
84263300.002022-12-146136Budget
369582597.792025-02-1161113Actual
296595250.002024-08-126167Actual
278805466.272024-06-1261213Actual
142741345.472023-05-1361311Actual
169301224.002023-08-136156Actual
19494163.532023-10-1361212Actual
37552534.002022-08-136165Actual
118311951.002023-03-136146Actual
16942300.002022-06-136136Budget
23413363.532024-02-1161511Actual
8001594.002022-12-146173Actual
8377907.002022-12-146126Actual
135862120.002023-05-136173Actual
88002800.002022-12-146118Budget
67432964.002022-11-136113Actual
347153736.412024-12-1361613Actual
9123480.002023-01-116173Budget
28122300.002022-07-146136Budget
101581472.002023-02-116163Actual
10492401.132022-05-136168Actual
306621539.002024-09-126156Actual
60861800.002022-10-136116Budget
320903689.132024-10-1261111Actual
314084510.002024-10-126163Actual
117361502.002023-03-136126Actual
21732160.212022-06-136168Actual
143321108.232023-05-1361611Actual
185537854.002023-10-136113Actual
219723742.002024-01-116136Actual
5758750.002022-10-136173Budget
33721747.002022-08-136113Actual
72561247.002022-11-136126Actual
96921300.002023-01-116166Budget
28794298.642024-07-1361511Actual
179351782.002023-09-136146Actual
22562178.002022-07-146113Actual
331545726.952024-11-126168Actual
272301050.002024-06-126156Actual
345984258.292024-12-1361612Actual
320306860.302024-10-126168Actual
212314789.052023-12-146128Actual
332421153.972024-11-1261211Actual
209162561.002023-12-146116Actual
359585315.002025-02-116163Actual
7398858.002022-11-136156Actual
295361048.002024-08-126156Actual
179093095.002023-09-136136Actual
39351815.002022-08-136136Actual
378441924.202025-03-1361311Actual
91713449.002023-01-116114Actual

Generated 2025-06-12 10:55:49.504 UTC