[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-02-146116Actual
59443571.002022-10-166115Actual
8001594.002022-12-176173Actual
2856510084.602024-07-166118Actual
289463479.552024-07-1661612Actual
87995134.512022-12-176118Actual
117853037.002023-03-166136Actual
1441996.512023-05-1661212Actual
108924035.002023-02-146117Actual
366951868.882025-02-1461311Actual
24414000.002022-07-176114Budget
271782454.002024-06-156136Actual
82472300.002022-12-176165Budget
39811500.002022-08-166146Budget
337448691.002024-12-166114Actual
306102379.002024-09-156136Actual
265501292.272024-05-1561611Actual
22499139.062024-01-1461112Actual
91725100.002023-01-146114Budget
337776853.002024-12-166164Actual
137086317.002023-05-166115Actual
156984784.002023-07-176115Actual
346853425.882024-12-1661213Actual
2258912038.002024-02-146113Actual
104803816.002023-02-146165Actual
156054946.002023-07-176114Actual
95453300.002023-01-146136Budget
32000.002022-05-166113Budget
77242040.512022-11-166128Actual
29071040.002022-07-176156Actual
39342100.002022-08-166136Budget
106613000.002023-02-146136Budget
192074351.162023-10-166168Actual
386371387.002025-04-166156Actual
130061300.002023-04-166156Budget
200241874.002023-11-166166Actual
31865352.702022-07-176118Actual
130071970.002023-04-166156Actual
2764437.002022-07-176126Actual
38017542.262025-03-1661212Actual
132053370.002023-04-166167Actual
73521942.002022-11-166146Actual
323223645.512024-10-1561612Actual
275611381.642024-06-1561211Actual
392611829.362025-04-1661113Actual
52913328.002022-09-166117Actual
24564265.662024-03-1561612Actual
170207215.002023-08-166117Actual
23413363.532024-02-1461511Actual
244472280.592024-03-1561611Actual
96921300.002023-01-146166Budget
363371919.002025-02-146156Actual
61832100.002022-10-166136Budget
290062285.502024-07-1661113Actual
48213264.002022-09-166115Actual
188582372.002023-10-166116Actual
232445067.842024-02-146168Actual
118321900.002023-03-166146Budget
66041900.002022-10-166128Budget
204361307.172023-11-1661611Actual
36172600.002022-08-166164Budget
28601404.002022-07-176146Actual
228023766.002024-02-146115Actual
327126066.002024-11-156115Actual
325323718.002024-11-156163Actual
8602500.002022-05-166167Budget
58612600.002022-10-166164Budget
377893481.682025-03-1661111Actual
12486650.002023-04-166173Budget
320306860.302024-10-156168Actual
132874892.082023-04-166118Actual
187654829.002023-10-166115Actual
194071782.712023-10-1661611Actual
90411602.002023-01-146163Actual
268207788.002024-06-156113Actual
48783360.002022-09-166165Actual
280034906.002024-07-166163Actual
309653849.772024-09-1561111Actual
1788850.002022-06-166156Budget
6882540.002022-11-166173Actual
381362650.422025-03-1661213Actual
229751311.002024-02-146146Actual
102874100.002023-02-146114Budget
389951283.762025-04-1661311Actual
39351815.002022-08-166136Actual
4632864.002022-09-166173Actual
93642300.002023-01-146165Budget
94482100.002023-01-146116Budget
59453100.002022-10-166115Budget
81893000.002022-12-176115Budget
273535829.002024-06-156167Actual
373206891.002025-03-166165Actual
187984372.002023-10-166165Actual
24962666.002022-07-176164Actual
350205158.002025-01-146165Actual
238063893.002024-03-156115Actual
374071177.002025-03-166126Actual
591600.002022-05-166163Budget
104264200.002023-02-146115Budget
87172300.002022-12-176167Budget
99144801.172023-01-146118Actual
342774132.982024-12-166168Actual
240061453.002024-03-156156Actual
1814310643.702023-09-166118Actual
369853146.922025-02-1461213Actual
262267223.002024-05-156167Actual
219982177.002024-01-146146Actual
241275467.002024-03-156167Actual

Generated 2025-06-15 21:50:48.664 UTC