[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4631750.002022-09-176173Budget
9464801.172022-05-176118Actual
16229403.962023-07-1861211Actual
358091390.752025-01-1561113Actual
238992449.002024-03-166116Actual
17881910.002023-09-176126Actual
254781802.922024-04-1661611Actual
81893000.002022-12-186115Budget
298393267.842024-08-1661111Actual
270636112.002024-06-166165Actual
334483760.402024-11-1661612Actual
328052601.002024-11-166116Actual
3322700.002022-05-176115Budget
353708619.422025-01-156118Actual
65564146.612022-10-176118Actual
114633141.002023-03-176164Actual
248683728.002024-04-166165Actual
29611500.002022-07-186166Budget
284132374.002024-07-176166Actual
209713154.002023-12-186136Actual
44112376.882022-08-176168Actual
189651065.002023-10-176156Actual
31708802.002024-10-166126Actual
1270360.002022-06-176173Actual
33721747.002022-08-176113Actual
177614145.002023-09-176115Actual
16402267.792023-07-1861112Actual
281824622.002024-07-176115Actual
129133071.002023-04-176136Actual
135258423.002023-05-176163Actual
70683000.002022-11-176115Budget
16850637.002023-08-176126Actual
257157610.002024-05-166163Actual
112751600.002023-03-176163Budget
16429152.892023-07-1861212Actual
201163769.002023-11-176167Actual
389951283.762025-04-1761311Actual
336575828.002024-12-176163Actual
44931900.002022-09-176113Budget
2628811363.412024-05-166118Actual
12486650.002023-04-176173Budget
217051288.002024-01-156173Actual
60032600.002022-10-176165Budget
54293300.002022-09-176118Budget
319984855.722024-10-166128Actual
37898417.792025-03-1761511Actual
217653254.002024-01-156164Actual
246565025.002024-04-166163Actual
129123000.002023-04-176136Budget
19467114.592023-10-1761112Actual
98312300.002023-01-156167Budget
159291893.002023-07-186166Actual
68001254.002022-11-176163Actual
77242040.512022-11-176128Actual
24423414.002022-07-186114Actual
370153643.432025-02-1561613Actual
83302100.002022-12-186116Budget
356902124.202025-01-1561112Actual
371074444.002025-03-176163Actual
327455317.002024-11-166165Actual
316215743.002024-10-166165Actual
84263300.002022-12-186136Budget
143321108.232023-05-1761611Actual
11735950.002023-03-176126Budget
67432964.002022-11-176113Actual
6276950.002022-10-176156Budget
338377130.002024-12-176115Actual
291236626.002024-08-166113Actual
280621557.002024-07-176173Actual
306102379.002024-09-166136Actual
366403313.592025-02-1561111Actual
9638688.002023-01-156156Actual
299531824.202024-08-1661611Actual
122631900.002023-03-176168Budget
75932611.002022-11-176167Actual
202356075.442023-11-176168Actual
3886964.002022-08-176126Actual
151018467.912023-06-176118Actual
169041992.002023-08-176146Actual
344783797.642024-12-1761611Actual
34291300.002022-08-176163Budget
22530319.912024-01-1561612Actual
26611489.072024-05-1661112Actual
89031200.002022-12-186168Budget
37013080.002022-08-176115Actual
242155690.582024-03-166128Actual
286255007.242024-07-176168Actual
375777552.002025-03-176117Actual
25538193.322024-04-1661112Actual
18371377.362023-09-1761511Actual
376698651.242025-03-176118Actual
44942046.002022-09-176113Actual
379292743.362025-03-1761611Actual
35604664.002022-08-176114Actual
105641924.002023-02-156116Actual
66032401.132022-10-176128Actual
369582597.792025-02-1561113Actual
221146479.002024-01-156117Actual
372275607.002025-03-176164Actual
3333731.002022-05-176115Actual
347747632.002025-01-156113Actual
243061975.262024-03-1661111Actual
365208249.722025-02-156118Actual
18290282.682023-09-1761211Actual
386682433.002025-04-176166Actual

Generated 2025-06-16 12:01:49.497 UTC