[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14392177.362023-11-2161112Actual
231246320.002024-08-216167Actual
274416866.362024-12-216128Actual
9124494.002023-07-226173Actual
24507235.872024-09-2061112Actual
362853296.002025-08-226136Actual
371661449.002025-09-216173Actual
38371800.002023-02-216116Budget
324403789.042025-04-2261613Actual
34291300.002023-02-216163Budget
229492755.002024-08-216136Actual
117361502.002023-09-216126Actual
31022500.002023-01-226167Budget
114633141.002023-09-216164Actual
47372600.002023-03-246164Budget
43073300.002023-02-216118Budget
35718903.972025-07-2261212Actual
319984855.722025-04-226128Actual
39351815.002023-02-216136Actual
140027087.002023-11-216117Actual
32881400.002023-01-226168Budget
36867410.342025-08-2261212Actual
260492465.002024-11-206136Actual
170207215.002024-02-216117Actual
104264200.002023-08-226115Budget
310202821.022025-03-2361311Actual
77242040.512023-05-246128Actual
132053370.002023-10-226167Actual
12863950.002023-10-226126Budget
1958210713.002024-05-236113Actual
157314514.002024-01-226165Actual
6276950.002023-04-236156Budget
308733746.612025-03-236128Actual
8002480.002023-06-246173Budget
384705522.002025-10-226165Actual
389681935.902025-10-2261211Actual
312591657.422025-03-2361113Actual
3036910546.002025-03-236114Actual
210512273.002024-06-236166Actual
54783301.142023-03-246128Actual
20404588.002024-05-2361511Actual
2394535.002023-01-226173Actual
158721786.002024-01-226146Actual
91725100.002023-07-226114Budget
64143700.002023-04-236117Budget
63321500.002023-04-236166Budget
314084510.002025-04-226163Actual
17490469.922024-02-2161612Actual
3149510869.002025-04-226114Actual
349876136.002025-07-226115Actual
148921893.002023-12-226146Actual
110791600.002023-08-226128Budget
340102028.002025-06-236146Actual
19349823.112024-04-2261411Actual
249282296.002024-10-216116Actual
18461335.002022-12-226166Actual
167633939.002024-02-216165Actual
148112551.002023-12-226116Actual
117843000.002023-09-216136Budget
45491300.002023-03-246163Budget
69305702.002023-05-246114Actual
26518327.362024-11-2061511Actual
291236626.002025-02-206113Actual
8602500.002022-11-216167Budget
64722700.002023-04-236167Budget
134928283.002023-11-216113Actual
54771900.002023-03-246128Budget
88482313.252023-06-246128Actual
353985407.242025-07-226128Actual
257761964.002024-11-206173Actual
56751300.002023-04-236163Budget
17411500.002022-12-226146Budget
17641913.002024-03-236173Actual
179093095.002024-03-236136Actual
95911700.002023-07-226146Actual
7201539.002022-11-216166Actual
169301224.002024-02-216156Actual
15395215.662023-12-2261112Actual
109482930.002023-08-226167Actual
346853425.882025-06-2361213Actual
327455317.002025-05-236165Actual
129592319.002023-10-226146Actual
152212200.802023-12-2261111Actual
96911621.002023-07-226166Actual
216465951.002024-07-216163Actual
353708619.422025-07-226118Actual
61822434.002023-04-236136Actual
3333731.002022-11-216115Actual
240362696.002024-09-206166Actual
14572966.002022-12-226115Actual
367792094.422025-08-2261611Actual
2258912038.002024-08-216113Actual
273208585.002024-12-216117Actual
128162000.002023-10-226116Budget
306931819.002025-03-236166Actual
8001594.002023-06-246173Actual
393193875.012025-10-2261613Actual
123452913.002023-10-226113Actual
19852545.002022-12-226167Actual
1441996.512023-11-2161212Actual
20350617.792024-05-2361311Actual
101571600.002023-08-226163Budget
132043300.002023-10-226167Budget
71252300.002023-05-246165Budget
36749691.202025-08-2261511Actual
295101381.002025-02-206146Actual
58622560.002023-04-236164Actual
21151500.002022-12-226128Budget
28601404.002023-01-226146Actual
101022600.002023-08-226113Budget
110802446.582023-08-226128Actual
2472000.002022-11-216164Budget

Generated 2025-12-21 17:36:17.927 UTC