[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 1000   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32892075.362022-07-026168Actual
300132661.452024-07-3161112Actual
239802154.002024-02-296146Actual
387278231.002025-04-016117Actual
198263512.002023-11-016165Actual
63311482.002022-10-016166Actual
125344100.002023-04-016114Budget
183171002.912023-09-0161311Actual
22921544.002024-01-306126Actual
128151905.002023-04-016116Actual
128162000.002023-04-016116Budget
30453276.002022-07-026117Actual
116882000.002023-03-016116Budget
187052757.002023-10-016164Actual
287131116.742024-07-0161211Actual
52913328.002022-09-016117Actual
3197012375.552024-09-306118Actual
213231849.732023-12-0261111Actual
96911621.002022-12-306166Actual
325323718.002024-10-316163Actual
37552534.002022-08-016165Actual
364276483.002025-01-306117Actual
54783301.142022-09-016128Actual
87172300.002022-12-026167Budget
358673657.462024-12-3061613Actual
23121372.002022-07-026163Actual
87163057.002022-12-026167Actual
280034906.002024-07-016163Actual
45491300.002022-09-016163Budget
69295100.002022-11-016114Budget
373802076.002025-03-016116Actual
142741345.472023-05-0161311Actual
381362650.422025-03-0161213Actual
369582597.792025-01-3061113Actual
277933688.062024-05-3161612Actual
23413363.532024-01-3061511Actual
133361600.002023-04-016128Budget
66032401.132022-10-016128Actual
1746197.572023-08-0161212Actual
129123000.002023-04-016136Budget
6134850.002022-10-016126Budget
385852878.002025-04-016136Actual
132053370.002023-04-016167Actual
112202945.002023-03-016113Actual
169301224.002023-08-016156Actual
111371900.002023-01-306168Budget
298393267.842024-07-3161111Actual
344783797.642024-12-0161611Actual
10481400.002022-05-016168Budget
158463061.002023-07-026136Actual
306931819.002024-08-316166Actual
152212200.802023-06-0161111Actual
37003100.002022-08-016115Budget
378441924.202025-03-0161311Actual
119332083.002023-03-016166Actual
120173228.002023-03-016117Actual
261011279.002024-04-306156Actual
231246320.002024-01-306167Actual
84731404.002022-12-026146Actual
188851093.002023-10-016126Actual
353708619.422024-12-306118Actual
120163900.002023-03-016117Budget
226225706.002024-01-306163Actual
6133898.002022-10-016126Actual
15249338.002023-06-0161211Actual
77231800.002022-11-016128Budget
28601404.002022-07-026146Actual
13732000.002022-06-016164Budget
12863950.002023-04-016126Budget
16952434.002022-06-016136Actual
76763819.332022-11-016118Actual
351353467.002024-12-306136Actual
70692987.002022-11-016115Actual
214051258.232023-12-0261411Actual
98312300.002022-12-306167Budget
196732739.002023-11-016173Actual
315285882.002024-09-306164Actual
200834859.002023-11-016117Actual
228942275.002024-01-306116Actual
285935157.242024-07-016128Actual
39351815.002022-08-016136Actual
14838844.002023-06-016126Actual
180508099.002023-09-016117Actual
282154815.002024-07-016165Actual
5702300.002022-05-016136Budget
60032600.002022-10-016165Budget
1925174.002022-05-016114Actual
355181538.022024-12-3061211Actual
11332000.002022-06-016113Budget
268534779.002024-05-316163Actual
35718903.972024-12-3061212Actual
199413742.002023-11-016136Actual
110802446.582023-01-306128Actual
152761163.552023-06-0161311Actual
140027087.002023-05-016117Actual
286255007.242024-07-016168Actual
368983796.572025-01-3061612Actual
34446775.242024-12-0161511Actual
374871711.002025-03-016156Actual
124032121.002023-04-016163Actual
23534259.272024-01-3061612Actual
7255850.002022-11-016126Budget
143480.002022-05-016173Budget
230011287.002024-01-306156Actual
108933900.002023-01-306117Budget
158981893.002023-07-026156Actual
132883600.002023-04-016118Budget
294842381.002024-07-316136Actual
269121908.002024-05-316173Actual
81052400.002022-12-026164Budget
2741312975.572024-05-316118Actual

Generated 2025-05-31 23:44:55.499 UTC