[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183171002.912023-09-1861311Actual
362302502.002025-02-166116Actual
171136769.392023-08-186118Actual
297794731.472024-08-176168Actual
116052600.002023-03-186165Budget
20323712.472023-11-1861211Actual
276152133.782024-06-1761411Actual
29622267.002022-07-196166Actual
13184444.002022-06-186114Actual
384375368.002025-04-186115Actual
328052601.002024-11-176116Actual
15971800.002022-06-186116Budget
8001594.002022-12-196173Actual
100191200.002023-01-166168Budget
306621539.002024-09-176156Actual
156054946.002023-07-196114Actual
21524214.592023-12-1961112Actual
333282851.882024-11-1761611Actual
322301935.902024-10-1761611Actual
22530319.912024-01-1661612Actual
185537854.002023-10-186113Actual
211434638.002023-12-196167Actual
24334690.132024-03-1761211Actual
274416866.362024-06-176128Actual
2393480.002022-07-196173Budget
28591500.002022-07-196146Budget
310202821.022024-09-1761311Actual
24415346.512024-03-1761511Actual
275611381.642024-06-1761211Actual
128151905.002023-04-186116Actual
238394017.002024-03-176165Actual
349277878.002025-01-166164Actual
2394535.002022-07-196173Actual
233321009.292024-02-1661211Actual
151018467.912023-06-186118Actual
210512273.002023-12-196166Actual
16850637.002023-08-186126Actual
275333455.082024-06-1761111Actual
339292818.002024-12-186116Actual
25565111.402024-04-1761212Actual
24955568.002024-04-176126Actual
293695081.002024-08-176165Actual
376698651.242025-03-186118Actual
5009850.002022-09-186126Budget
80495100.002022-12-196114Budget
26021667.002024-05-176126Actual
302824807.002024-09-176163Actual
35604664.002022-08-186114Actual
287131116.742024-07-1861211Actual
214641223.122023-12-1961611Actual
259941695.002024-05-176116Actual
360171099.002025-02-166173Actual
347153736.412024-12-1861613Actual
52071500.002022-09-186166Budget
66601300.002022-10-186168Budget
335082438.142024-11-1761113Actual
28122300.002022-07-196136Budget
41693609.002022-08-186117Actual
301331867.952024-08-1761113Actual
248683728.002024-04-176165Actual
601632.002022-05-186163Actual
95921600.002023-01-166146Budget
115474444.002023-03-186115Actual
321721763.562024-10-1761411Actual
24507235.872024-03-1761112Actual
335353315.352024-11-1761213Actual
226812739.002024-02-166173Actual
180508099.002023-09-186117Actual
43563819.332022-08-186128Actual
7191500.002022-05-186166Budget
61832100.002022-10-186136Budget
38557785.002025-04-186126Actual
21151500.002022-06-186128Budget
270636112.002024-06-176165Actual
292766666.002024-08-176164Actual
77801655.662022-11-186168Actual
13741965.002022-06-186164Actual
138841567.002023-05-186146Actual
6882540.002022-11-186173Actual
198861782.002023-11-186116Actual
120743561.002023-03-186167Actual
15982196.002022-06-186116Actual
5712497.002022-05-186136Actual
305821003.002024-09-176126Actual
359267880.002025-02-166113Actual
283303420.002024-07-186136Actual
248355119.002024-04-176115Actual
173151345.472023-08-1861411Actual
341585996.002024-12-186167Actual
114642800.002023-03-186164Budget
22354916.732024-01-1661211Actual
37542600.002022-08-186165Budget
384705522.002025-04-186165Actual
8613172.002022-05-186167Actual
5152950.002022-09-186156Budget
28914401.832024-07-1861212Actual
13830668.002023-05-186126Actual
64154840.002022-10-186117Actual
287671710.372024-07-1861411Actual
146263899.002023-06-186114Actual
86593700.002022-12-196117Budget
140355467.002023-05-186167Actual
165506626.002023-08-186163Actual
216465951.002024-01-166163Actual
212634858.752023-12-196168Actual
390222184.842025-04-1861411Actual
337776853.002024-12-186164Actual
109493300.002023-02-166167Budget
369853146.922025-02-1661213Actual
35187960.002025-01-166156Actual
22552000.002022-07-196113Budget
365484548.142025-02-166128Actual
144497.002022-05-186173Actual
28132660.002022-07-196136Actual
390812775.282025-04-1861611Actual
107071932.002023-02-166146Actual
69305702.002022-11-186114Actual
375777552.002025-03-186117Actual
33721747.002022-08-186113Actual
15142600.002022-06-186165Budget

Generated 2025-06-18 01:20:10.426 UTC