[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 500  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906850.002022-07-146156Budget
2847210013.002024-07-136117Actual
24955568.002024-04-126126Actual
17342380.552023-08-1361511Actual
342464531.472024-12-136128Actual
128151905.002023-04-136116Actual
89852400.002023-01-116113Budget
170535360.002023-08-136167Actual
252187936.082024-04-126118Actual
77801655.662022-11-136168Actual
189651065.002023-10-136156Actual
173741782.712023-08-1361611Actual
36867410.342025-02-1161212Actual
91713449.002023-01-116114Actual
5152950.002022-09-136156Budget
311392630.602024-09-1261112Actual
41683700.002022-08-136117Budget
36257783.002025-02-116126Actual
5009850.002022-09-136126Budget
365208249.722025-02-116118Actual
10481400.002022-05-136168Budget
2628811363.412024-05-126118Actual
203771494.402023-11-1361411Actual
318191924.002024-10-126166Actual
40861928.002022-08-136166Actual
210512273.002023-12-146166Actual
75922300.002022-11-136167Budget
2453462.462024-03-1261212Actual
360775467.002025-02-116164Actual
281225981.002024-07-136164Actual
129133071.002023-04-136136Actual
316215743.002024-10-126165Actual
4631750.002022-09-136173Budget
383775882.002025-04-136164Actual
130061300.002023-04-136156Budget
325911733.002024-11-126173Actual
323823041.662024-10-1261113Actual
19349823.112023-10-1361411Actual
351611783.002025-01-116146Actual
235938835.002024-03-126113Actual
35594900.002022-08-136114Budget
4742080.002022-05-136116Actual
58054900.002022-10-136114Budget
169041992.002023-08-136146Actual
3882600.002022-05-136165Budget
332961879.522024-11-1261411Actual
21721400.002022-06-136168Budget
211434638.002023-12-146167Actual
108924035.002023-02-116117Actual
17434125.232023-08-1361112Actual
2741312975.572024-06-126118Actual
49621921.002022-09-136116Actual
18463189.062023-09-1361112Actual
17411500.002022-06-136146Budget
206446135.002023-12-146163Actual
182026136.042023-09-136168Actual
42208.002022-05-136113Actual
85751300.002022-12-146166Budget
298393267.842024-08-1261111Actual
147512975.002023-06-136165Actual
107541399.002023-02-116156Actual
367221993.352025-02-1161411Actual
198861782.002023-11-136116Actual
202356075.442023-11-136168Actual
111371900.002023-02-116168Budget
37542600.002022-08-136165Budget
108933900.002023-02-116117Budget
389402848.682025-04-1361111Actual
283561497.002024-07-136146Actual
135258423.002023-05-136163Actual
199931247.002023-11-136156Actual
80495100.002022-12-146114Budget
389951283.762025-04-1361311Actual
87995134.512022-12-146118Actual
7398858.002022-11-136156Actual
13732000.002022-06-136164Budget
287671710.372024-07-1361411Actual
46794900.002022-09-136114Budget
317363524.002024-10-126136Actual
126744200.002023-04-136115Budget
168783309.002023-08-136136Actual
124032121.002023-04-136163Actual
196145649.002023-11-136163Actual
142741345.472023-05-1361311Actual
20684276.922022-06-136118Actual
182622155.052023-09-1361111Actual
170207215.002023-08-136117Actual
86593700.002022-12-146117Budget
7399950.002022-11-136156Budget
209162561.002023-12-146116Actual
122623398.112023-03-136168Actual
106603645.002023-02-116136Actual
28601404.002022-07-146146Actual
171413046.592023-08-136128Actual
267031783.742024-05-1261113Actual
18451500.002022-06-136166Budget
9123480.002023-01-116173Budget
350205158.002025-01-116165Actual
44942046.002022-09-136113Actual
32199601.832024-10-1261511Actual
358091390.752025-01-1161113Actual
384375368.002025-04-136115Actual
383449174.002025-04-136114Actual
13174000.002022-06-136114Budget
341259628.002024-12-136117Actual
119341900.002023-03-136166Budget
149491917.002023-06-136166Actual
378712989.112025-03-1361411Actual
93103200.002023-01-116115Actual
301331867.952024-08-1261113Actual
386371387.002025-04-136156Actual
313163657.462024-09-1261613Actual
16429152.892023-07-1461212Actual
200834859.002023-11-136117Actual
58622560.002022-10-136164Actual
263476586.052024-05-126168Actual
340102028.002024-12-136146Actual
38382022.002022-08-136116Actual
6181502.002022-05-136146Actual
60851572.002022-10-136116Actual
22499139.062024-01-1161112Actual
28914401.832024-07-1361212Actual
19376712.472023-10-1361511Actual
96911621.002023-01-116166Actual
312862597.792024-09-1261213Actual
133361600.002023-04-136128Budget
6882540.002022-11-136173Actual
322301935.902024-10-1261611Actual

Generated 2025-06-12 23:59:26.669 UTC