[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 250  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272301050.002024-06-186156Actual
2906850.002022-07-206156Budget
107551300.002023-02-176156Budget
333882410.382024-11-1861112Actual
8520950.002022-12-206156Budget
29611500.002022-07-206166Budget
363371919.002025-02-176156Actual
337448691.002024-12-196114Actual
35604664.002022-08-196114Actual
353107804.002025-01-176167Actual
3885850.002022-08-196126Budget
31032262.002022-07-206167Actual
383161417.002025-04-196173Actual
319984855.722024-10-186128Actual
152761163.552023-06-1961311Actual
358363815.362025-01-1761213Actual
82462195.002022-12-206165Actual
227424652.002024-02-176164Actual
77811200.002022-11-196168Budget
158981893.002023-07-206156Actual
48783360.002022-09-196165Actual
303411805.002024-09-186173Actual
317621269.002024-10-186146Actual
71252300.002022-11-196165Budget
379891591.212025-03-1961112Actual
197935735.002023-11-196115Actual
56182079.002022-10-196113Actual
177944970.002023-09-196165Actual
175826074.002023-09-196163Actual
67442400.002022-11-196113Budget
11879788.002023-03-196156Actual
370748255.002025-03-196113Actual
132043300.002023-04-196167Budget
155187436.002023-07-206163Actual
69852400.002022-11-196164Budget
2628811363.412024-05-186118Actual
219172372.002024-01-176116Actual
192074351.162023-10-196168Actual
243061975.262024-03-1861111Actual
212314789.052023-12-206128Actual
209162561.002023-12-206116Actual
11871600.002022-06-196163Budget
161416198.172023-07-206168Actual
337161859.002024-12-196173Actual
47382976.002022-09-196164Actual
246565025.002024-04-186163Actual
83302100.002022-12-206116Budget
326199371.002024-11-186114Actual
333282851.882024-11-1861611Actual
22921544.002024-02-176126Actual
231848033.052024-02-176118Actual
265501292.272024-05-1861611Actual
20523110.342023-11-1961212Actual
58054900.002022-10-196114Budget
24334690.132024-03-1861211Actual
13174000.002022-06-196114Budget
20552435.872023-11-1961612Actual
70692987.002022-11-196115Actual
355452153.992025-01-1761311Actual
19293924.002022-06-196117Actual
9453000.002022-05-196118Budget
324093429.392024-10-1861213Actual
55351901.122022-09-196168Actual
86593700.002022-12-206117Budget
233321009.292024-02-1761211Actual
356302245.482025-01-1761611Actual
67991300.002022-11-196163Budget
244472280.592024-03-1861611Actual
17490469.922023-08-1961612Actual
109493300.002023-02-176167Budget
237135815.002024-03-186114Actual
88002800.002022-12-206118Budget
18463189.062023-09-1961112Actual
189651065.002023-10-196156Actual
10492401.132022-05-196168Actual
275611381.642024-06-1861211Actual
327455317.002024-11-186165Actual
9638688.002023-01-176156Actual
220241224.002024-01-176156Actual
118311951.002023-03-196146Actual
26643489.072024-05-1861612Actual
353985407.242025-01-176128Actual
159887090.002023-07-206117Actual
146583517.002023-06-196164Actual
53472700.002022-09-196167Budget
213781494.402023-12-2061311Actual
8378850.002022-12-206126Budget
330028344.002024-11-186117Actual
39342100.002022-08-196136Budget
23121372.002022-07-206163Actual
5712497.002022-05-196136Actual
307527434.002024-09-186117Actual
375182060.002025-03-196166Actual
186736694.002023-10-196114Actual
13741965.002022-06-196164Actual
138583093.002023-05-196136Actual
386111709.002025-04-196146Actual
1814310643.702023-09-196118Actual
5152950.002022-09-196156Budget
2764437.002022-07-206126Actual
46804070.002022-09-196114Actual
127332600.002023-04-196165Budget
6181502.002022-05-196146Actual
232445067.842024-02-176168Actual
6651098.002022-05-196156Actual
295672220.002024-08-186166Actual
20350617.792023-11-1961311Actual
9931500.002022-05-196128Budget
89862046.002023-01-176113Actual
250351360.002024-04-186156Actual
95921600.002023-01-176146Budget
73053307.002022-11-196136Actual
1548511663.002023-07-206113Actual
144497.002022-05-196173Actual
37552534.002022-08-196165Actual
87172300.002022-12-206167Budget
372876053.002025-03-196115Actual
91725100.002023-01-176114Budget
522624.002022-05-196126Actual
62301752.002022-10-196146Actual
24564265.662024-03-1861612Actual
221475203.002024-01-176167Actual

Generated 2025-06-18 06:16:10.378 UTC