[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8613172.002022-05-176167Actual
288862711.452024-07-1761112Actual
2394535.002022-07-186173Actual
95443214.002023-01-156136Actual
90411602.002023-01-156163Actual
56171900.002022-10-176113Budget
342188554.272024-12-176118Actual
272301050.002024-06-166156Actual
118321900.002023-03-176146Budget
25565111.402024-04-1661212Actual
143480.002022-05-176173Budget
12486650.002023-04-176173Budget
189651065.002023-10-176156Actual
216149449.002024-01-156113Actual
129601900.002023-04-176146Budget
203771494.402023-11-1761411Actual
369853146.922025-02-1561213Actual
87995134.512022-12-186118Actual
10239666.002023-02-156173Actual
95453300.002023-01-156136Budget
111362575.372023-02-156168Actual
17411500.002022-06-176146Budget
21432297.572023-12-1861511Actual
66041900.002022-10-176128Budget
308733746.612024-09-166128Actual
182026136.042023-09-176168Actual
185864771.002023-10-176163Actual
322301935.902024-10-1661611Actual
222076778.482024-01-156118Actual
8002480.002022-12-186173Budget
197935735.002023-11-176115Actual
317621269.002024-10-166146Actual
158721786.002023-07-186146Actual
120743561.002023-03-176167Actual
230917019.002024-02-156117Actual
267304694.322024-05-1661213Actual
54293300.002022-09-176118Budget
132883600.002023-04-176118Budget
310202821.022024-09-1661311Actual
18463189.062023-09-1761112Actual
145077353.002023-06-176113Actual
130641900.002023-04-176166Budget
114642800.002023-03-176164Budget
364607436.002025-02-156167Actual
374352643.002025-03-176136Actual
1269480.002022-06-176173Budget
167633939.002023-08-176165Actual
168233033.002023-08-176116Actual
22921544.002024-02-156126Actual
17421671.002022-06-176146Actual
8520950.002022-12-186156Budget
373206891.002025-03-176165Actual
17961835.002023-09-176156Actual
339292818.002024-12-176116Actual
175498639.002023-09-176113Actual
169041992.002023-08-176146Actual
160818451.242023-07-186118Actual
17342380.552023-08-1761511Actual
4731800.002022-05-176116Budget
3886964.002022-08-176126Actual
39351815.002022-08-176136Actual
126744200.002023-04-176115Budget
168783309.002023-08-176136Actual
151018467.912023-06-176118Actual
380493796.572025-03-1761612Actual
101581472.002023-02-156163Actual
73043300.002022-11-176136Budget
74531210.002022-11-176166Actual
360458340.002025-02-156114Actual
14448329.492023-05-1761612Actual
136464882.002023-05-176164Actual
333882410.382024-11-1661112Actual
11332000.002022-06-176113Budget
317881105.002024-10-166156Actual
127332600.002023-04-176165Budget
365484548.142025-02-156128Actual
15151996.002022-06-176165Actual
332961879.522024-11-1661411Actual
291564956.002024-08-166163Actual
25393776.312024-04-1661311Actual
162831223.122023-07-1861411Actual
271782454.002024-06-166136Actual
26643489.072024-05-1661612Actual
89021585.962022-12-186168Actual
89031200.002022-12-186168Budget
21162279.912022-06-176128Actual
311993398.692024-09-1661612Actual
33956855.002024-12-176126Actual
323823041.662024-10-1661113Actual
393193875.012025-04-1761613Actual
33416438.002024-11-1661212Actual
361377952.002025-02-156115Actual
132874892.082023-04-176118Actual
231848033.052024-02-156118Actual
105632000.002023-02-156116Budget
91713449.002023-01-156114Actual
134928283.002023-05-176113Actual
234441939.092024-02-1561611Actual
133923855.702023-04-176168Actual
99613746.612023-01-156128Actual
333282851.882024-11-1661611Actual
138583093.002023-05-176136Actual
38382022.002022-08-176116Actual
259941695.002024-05-166116Actual
208563387.002023-12-186165Actual
20323712.472023-11-1761211Actual
250351360.002024-04-166156Actual
24361891.202024-03-1661311Actual
304955603.002024-09-166165Actual
270636112.002024-06-166165Actual
372876053.002025-03-176115Actual
144497.002022-05-176173Actual
140978952.762023-05-176118Actual
7191500.002022-05-176166Budget
54783301.142022-09-176128Actual
64733234.002022-10-176167Actual
295361048.002024-08-166156Actual
28794298.642024-07-1761511Actual
2120311781.602023-12-186118Actual
22530319.912024-01-1561612Actual
179093095.002023-09-176136Actual
37898417.792025-03-1761511Actual

Generated 2025-06-16 03:06:02.896 UTC