[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 240  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369853146.922025-02-1661213Actual
168783309.002023-08-186136Actual
287131116.742024-07-1861211Actual
74531210.002022-11-186166Actual
136464882.002023-05-186164Actual
49611800.002022-09-186116Budget
372876053.002025-03-186115Actual
217051288.002024-01-166173Actual
21555419.922023-12-1961612Actual
362302502.002025-02-166116Actual
19852545.002022-06-186167Actual
11332000.002022-06-186113Budget
206446135.002023-12-196163Actual
283561497.002024-07-186146Actual
330947289.102024-11-176118Actual
28132660.002022-07-196136Actual
286255007.242024-07-186168Actual
3036910546.002024-09-176114Actual
39169903.972025-04-1861212Actual
233041706.112024-02-1661111Actual
1814310643.702023-09-186118Actual
324403789.042024-10-1761613Actual
306931819.002024-09-176166Actual
269725882.002024-06-176164Actual
10612975.002023-02-166126Actual
197334096.002023-11-186164Actual
97753424.002023-01-166117Actual
19467114.592023-10-1861112Actual
150415964.002023-06-186167Actual
85211420.002022-12-196156Actual
136144770.002023-05-186114Actual
259941695.002024-05-176116Actual
187654829.002023-10-186115Actual
348074559.002025-01-166163Actual
104803816.002023-02-166165Actual
2628811363.412024-05-176118Actual
2258912038.002024-02-166113Actual
387605046.002025-04-186167Actual
233861117.802024-02-1661411Actual
124041600.002023-04-186163Budget
155772024.002023-07-196173Actual
198263512.002023-11-186165Actual
188851093.002023-10-186126Actual
21732160.212022-06-186168Actual
3197012375.552024-10-176118Actual
332691645.472024-11-1761311Actual
161093890.552023-07-196128Actual
353107804.002025-01-166167Actual
14572966.002022-06-186115Actual
147184145.002023-06-186115Actual
258995915.002024-05-176115Actual
307854531.002024-09-176167Actual
207315125.002023-12-196114Actual
92282764.002023-01-166164Actual
258045456.002024-05-176114Actual
211434638.002023-12-196167Actual
182026136.042023-09-186168Actual
89862046.002023-01-166113Actual
55341300.002022-09-186168Budget
321181509.302024-10-1761211Actual
18461335.002022-06-186166Actual
62301752.002022-10-186146Actual
22499139.062024-01-1661112Actual
38371800.002022-08-186116Budget
60032600.002022-10-186165Budget
122052407.192023-03-186128Actual
5757727.002022-10-186173Actual
27642719.922024-06-1761511Actual
236265522.002024-03-176163Actual
109482930.002023-02-166167Actual
23111600.002022-07-196163Budget
163421384.832023-07-1961611Actual
368392217.822025-02-1661112Actual
43551900.002022-08-186128Budget
206119314.002023-12-196113Actual
2394535.002022-07-196173Actual
19523349.702023-10-1861612Actual
199413742.002023-11-186136Actual
17881910.002023-09-186126Actual
345381989.092024-12-1861112Actual
28914401.832024-07-1861212Actual
218256069.002024-01-166115Actual
30993978.442024-09-1761211Actual
228942275.002024-02-166116Actual
32342120.822022-07-196128Actual
335353315.352024-11-1761213Actual
5758750.002022-10-186173Budget
2482083.002022-05-186164Actual
60851572.002022-10-186116Actual
112202945.002023-03-186113Actual
120173228.002023-03-186117Actual
138032204.002023-05-186116Actual
271232806.002024-06-176116Actual
101581472.002023-02-166163Actual
50592100.002022-09-186136Budget
386371387.002025-04-186156Actual
139101392.002023-05-186156Actual
21351846.522023-12-1961211Actual
199672316.002023-11-186146Actual
180834815.002023-09-186167Actual
171734928.452023-08-186168Actual
249832679.002024-04-176136Actual
375777552.002025-03-186117Actual
287402348.682024-07-1861311Actual
239802154.002024-03-176146Actual
219723742.002024-01-166136Actual
39821435.002022-08-186146Actual
279707009.002024-07-186113Actual
303411805.002024-09-176173Actual
54307201.222022-09-186118Actual
72072190.002022-11-186116Actual
133923855.702023-04-186168Actual
185537854.002023-10-186113Actual
56182079.002022-10-186113Actual
115474444.002023-03-186115Actual
132874892.082023-04-186118Actual
7255850.002022-11-186126Budget
135862120.002023-05-186173Actual
323823041.662024-10-1761113Actual
100183092.052023-01-166168Actual
146583517.002023-06-186164Actual

Generated 2025-06-17 20:51:54.264 UTC