[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 960  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19376712.472023-10-1461511Actual
230011287.002024-02-126156Actual
96921300.002023-01-126166Budget
341585996.002024-12-146167Actual
344191939.092024-12-1461411Actual
14247364.602023-05-1461211Actual
10240650.002023-02-126173Budget
380493796.572025-03-1461612Actual
129133071.002023-04-146136Actual
241879940.662024-03-136118Actual
75922300.002022-11-146167Budget
143321108.232023-05-1461611Actual
6171500.002022-05-146146Budget
273535829.002024-06-136167Actual
290642385.512024-07-1461613Actual
234441939.092024-02-1261611Actual
329121387.002024-11-136156Actual
77231800.002022-11-146128Budget
392611829.362025-04-1461113Actual
332143735.942024-11-1361111Actual
236851153.002024-03-136173Actual
2763550.002022-07-156126Budget
278805466.272024-06-1361213Actual
8043100.002022-05-146117Budget
336247880.002024-12-146113Actual
664850.002022-05-146156Budget
250091447.002024-04-136146Actual
137086317.002023-05-146115Actual
156054946.002023-07-156114Actual
35187960.002025-01-126156Actual
188582372.002023-10-146116Actual
103432676.002023-02-126164Actual
56182079.002022-10-146113Actual
132883600.002023-04-146118Budget
181713905.702023-09-146128Actual
319984855.722024-10-136128Actual
39351815.002022-08-146136Actual
235938835.002024-03-136113Actual
25565111.402024-04-1361212Actual
222076778.482024-01-126118Actual
294842381.002024-08-136136Actual
292766666.002024-08-136164Actual
192673016.772023-10-1461111Actual
191756749.692023-10-146128Actual
51531040.002022-09-146156Actual
3084512036.152024-09-136118Actual
69852400.002022-11-146164Budget
201769761.872023-11-146118Actual
67991300.002022-11-146163Budget
56761646.002022-10-146163Actual
70692987.002022-11-146115Actual
12863950.002023-04-146126Budget
391412535.912025-04-1461112Actual
334483760.402024-11-1361612Actual
135258423.002023-05-146163Actual
75363700.002022-11-146117Budget
143480.002022-05-146173Budget
25595216.722024-04-1361612Actual
2856510084.602024-07-146118Actual
158981893.002023-07-156156Actual
22354916.732024-01-1261211Actual
2258912038.002024-02-126113Actual
28914401.832024-07-1461212Actual
104812600.002023-02-126165Budget
179913030.002023-09-146166Actual
27762457.152024-06-1361212Actual
84741600.002022-12-156146Budget
382573497.002025-04-146163Actual
19295327.362023-10-1461211Actual
22921544.002024-02-126126Actual
2906850.002022-07-156156Budget
110802446.582023-02-126128Actual
279115246.962024-06-1361613Actual
15426325.232023-06-1461612Actual
22562178.002022-07-156113Actual
161416198.172023-07-156168Actual
368392217.822025-02-1261112Actual
58622560.002022-10-146164Actual
37003100.002022-08-146115Budget
1925174.002022-05-146114Actual
125334392.002023-04-146114Actual
189952505.002023-10-146166Actual
31167813.542024-09-1361212Actual
179093095.002023-09-146136Actual
56751300.002022-10-146163Budget
386371387.002025-04-146156Actual
99613746.612023-01-126128Actual
66041900.002022-10-146128Budget
271232806.002024-06-136116Actual
66612073.852022-10-146168Actual
271782454.002024-06-136136Actual
110327878.502023-02-126118Actual
53472700.002022-09-146167Budget
111362575.372023-02-126168Actual
162831223.122023-07-1561411Actual
34301296.002022-08-146163Actual
25420760.352024-04-1361411Actual
5702300.002022-05-146136Budget
16310348.642023-07-1561511Actual
46804070.002022-09-146114Actual
301331867.952024-08-1361113Actual
363681758.002025-02-126166Actual
130071970.002023-04-146156Actual
17261501.832023-08-1461211Actual
25393776.312024-04-1361311Actual
363112243.002025-02-126146Actual

Generated 2025-06-13 03:31:53.356 UTC