[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 768  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89862046.002023-01-106113Actual
146263899.002023-06-126114Actual
28132660.002022-07-136136Actual
14562700.002022-06-126115Budget
246239719.002024-04-116113Actual
318191924.002024-10-116166Actual
187984372.002023-10-126165Actual
301331867.952024-08-1161113Actual
31022500.002022-07-136167Budget
44931900.002022-09-126113Budget
124032121.002023-04-126163Actual
118781300.002023-03-126156Budget
35594900.002022-08-126114Budget
320306860.302024-10-116168Actual
90411602.002023-01-106163Actual
362853296.002025-02-106136Actual
362302502.002025-02-106116Actual
162561077.372023-07-1361311Actual
62291500.002022-10-126146Budget
131473987.002023-04-126117Actual
120743561.002023-03-126167Actual
185864771.002023-10-126163Actual
20523110.342023-11-1261212Actual
32892075.362022-07-136168Actual
17411500.002022-06-126146Budget
213781494.402023-12-1361311Actual
20496163.532023-11-1261112Actual
9495850.002023-01-106126Budget
354305549.672025-01-106168Actual
24361891.202024-03-1161311Actual
248355119.002024-04-116115Actual
64722700.002022-10-126167Budget
69862262.002022-11-126164Actual
299531824.202024-08-1161611Actual
276742030.582024-06-1161611Actual
283821454.002024-07-126156Actual
3892038.002022-05-126165Actual
110802446.582023-02-106128Actual
89031200.002022-12-136168Budget
170535360.002023-08-126167Actual
320903689.132024-10-1161111Actual
18461335.002022-06-126166Actual
258995915.002024-05-116115Actual
10239666.002023-02-106173Actual
130061300.002023-04-126156Budget
332143735.942024-11-1161111Actual
160215246.002023-07-136167Actual
242155690.582024-03-116128Actual
89852400.002023-01-106113Budget
28591500.002022-07-136146Budget
340661853.002024-12-126166Actual
333282851.882024-11-1161611Actual
270636112.002024-06-116165Actual
132883600.002023-04-126118Budget
158463061.002023-07-136136Actual
162011975.262023-07-1361111Actual
18494308.212023-09-1261612Actual
306931819.002024-09-116166Actual
378171015.672025-03-1261211Actual
107551300.002023-02-106156Budget
17434125.232023-08-1261112Actual
229492755.002024-02-106136Actual
370153643.432025-02-1061613Actual
73053307.002022-11-126136Actual
2764437.002022-07-136126Actual
376975436.032025-03-126128Actual
201163769.002023-11-126167Actual
74541300.002022-11-126166Budget
233041706.112024-02-1061111Actual
4731800.002022-05-126116Budget
23926431.002024-03-116126Actual
45491300.002022-09-126163Budget
191478345.182023-10-126118Actual
199131000.002023-11-126126Actual
217653254.002024-01-106164Actual
75922300.002022-11-126167Budget
330028344.002024-11-116117Actual
192673016.772023-10-1261111Actual
2856510084.602024-07-126118Actual
127332600.002023-04-126165Budget
251584550.002024-04-116167Actual
40861928.002022-08-126166Actual
161093890.552023-07-136128Actual
93113000.002023-01-106115Budget
234441939.092024-02-1061611Actual
252464267.832024-04-116128Actual
209713154.002023-12-136136Actual
4632864.002022-09-126173Actual
16429152.892023-07-1361212Actual
148921893.002023-06-126146Actual
218256069.002024-01-106115Actual
24414000.002022-07-136114Budget
339842966.002024-12-126136Actual
60022545.002022-10-126165Actual
81052400.002022-12-136164Budget
210512273.002023-12-136166Actual
99132800.002023-01-106118Budget
283561497.002024-07-126146Actual
309054943.602024-09-116168Actual
98312300.002023-01-106167Budget
271232806.002024-06-116116Actual
355722209.312025-01-1061411Actual
206446135.002023-12-136163Actual
42208.002022-05-126113Actual
7399950.002022-11-126156Budget
277933688.062024-06-1161612Actual
216465951.002024-01-106163Actual
292439158.002024-08-116114Actual
268534779.002024-06-116163Actual
264371198.652024-05-1161211Actual
388807484.552025-04-126168Actual
341585996.002024-12-126167Actual
31708802.002024-10-116126Actual
356902124.202025-01-1061112Actual
32000.002022-05-126113Budget
140355467.002023-05-126167Actual
152761163.552023-06-1261311Actual
22562178.002022-07-136113Actual
23413363.532024-02-1061511Actual
350205158.002025-01-106165Actual
32881400.002022-07-136168Budget
236851153.002024-03-116173Actual
326199371.002024-11-116114Actual
138583093.002023-05-126136Actual
82472300.002022-12-136165Budget
289463479.552024-07-1261612Actual
219172372.002024-01-106116Actual
346853425.882024-12-1261213Actual

Generated 2025-06-11 07:13:57.873 UTC