[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 72   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221146479.002024-07-236117Actual
10239666.002023-08-246173Actual
152761163.552023-12-2461311Actual
45501172.002023-03-266163Actual
353985407.242025-07-246128Actual
60861800.002023-04-256116Budget
287671710.372025-01-2361411Actual
167633939.002024-02-236165Actual
53472700.002023-03-266167Budget
13732000.002022-12-246164Budget
114642800.002023-09-236164Budget
134928283.002023-11-236113Actual
42242700.002023-02-236167Budget
70683000.002023-05-266115Budget
52071500.002023-03-266166Budget
295672220.002025-02-226166Actual
12486650.002023-10-246173Budget
20684276.922022-12-246118Actual
6277957.002023-04-256156Actual
305821003.002025-03-256126Actual
209972472.002024-06-256146Actual
15818606.002024-01-246126Actual
204361307.172024-05-2561611Actual
260492465.002024-11-226136Actual
156383481.002024-01-246164Actual
55351901.122023-03-266168Actual
381362650.422025-09-2361213Actual
35604664.002023-02-236114Actual
236265522.002024-09-226163Actual
368983796.572025-08-2461612Actual
293695081.002025-02-226165Actual
132043300.002023-10-246167Budget
147184145.002023-12-246115Actual
243061975.262024-09-2261111Actual
9123480.002023-07-246173Budget
180508099.002024-03-256117Actual
34291300.002023-02-236163Budget
96921300.002023-07-246166Budget
48783360.002023-03-266165Actual
176695874.002024-03-256114Actual
233591056.102024-08-2361311Actual
288862711.452025-01-2361112Actual
187654829.002024-04-246115Actual
296595250.002025-02-226167Actual
16942300.002022-12-246136Budget
9942498.102022-11-236128Actual
169041992.002024-02-236146Actual
108102525.002023-08-246166Actual
148112551.002023-12-246116Actual
591600.002022-11-236163Budget
115464200.002023-09-236115Budget
294842381.002025-02-226136Actual
327126066.002025-05-256115Actual
23926431.002024-09-226126Actual
211104810.002024-06-256117Actual
117853037.002023-09-236136Actual
155772024.002024-01-246173Actual
25447640.132024-10-2361511Actual
4028950.002023-02-236156Budget
363371919.002025-08-246156Actual
47372600.002023-03-266164Budget
31853000.002023-01-246118Budget
242155690.582024-09-226128Actual
241879940.662024-09-226118Actual
129592319.002023-10-246146Actual
286255007.242025-01-236168Actual
36172600.002023-02-236164Budget
208563387.002024-06-256165Actual
79191440.002023-06-266163Actual
17342380.552024-02-2361511Actual
218256069.002024-07-236115Actual
233321009.292024-08-2361211Actual
17961835.002024-03-256156Actual
112761775.002023-09-236163Actual
122631900.002023-09-236168Budget
2763550.002023-01-246126Budget
11357519.002023-09-236173Actual
248355119.002024-10-236115Actual
123452913.002023-10-246113Actual
149491917.002023-12-246166Actual
130641900.002023-10-246166Budget
156984784.002024-01-246115Actual
18290282.682024-03-2561211Actual
28591500.002023-01-246146Budget
84741600.002023-06-266146Budget
90421300.002023-07-246163Budget
264371198.652024-11-2261211Actual
50582527.002023-03-266136Actual
226812739.002024-08-236173Actual
157912185.002024-01-246116Actual
1925174.002022-11-236114Actual
333282851.882025-05-2561611Actual
358673657.462025-07-2461613Actual
153352257.182023-12-2461611Actual
388807484.552025-10-246168Actual
8378850.002023-06-266126Budget
146263899.002023-12-246114Actual
160818451.242024-01-246118Actual
11879788.002023-09-236156Actual
130631971.002023-10-246166Actual
316215743.002025-04-246165Actual
376698651.242025-09-236118Actual
28601404.002023-01-246146Actual
36183203.002023-02-236164Actual
27642719.922024-12-2361511Actual
287402348.682025-01-2361311Actual
19349823.112024-04-2461411Actual
190875829.002024-04-246167Actual
8043100.002022-11-236117Budget
272611639.002024-12-236166Actual
102874100.002023-08-246114Budget
252464267.832024-10-236128Actual
114633141.002023-09-236164Actual
30041532.682025-02-2261212Actual
24423414.002023-01-246114Actual
345661160.362025-06-2561212Actual
341259628.002025-06-256117Actual
104812600.002023-08-246165Budget
37013080.002023-02-236115Actual
30443100.002023-01-246117Budget
2258912038.002024-08-236113Actual
275333455.082024-12-2361111Actual
274416866.362024-12-236128Actual
356902124.202025-07-2461112Actual
25565111.402024-10-2361212Actual

Generated 2025-12-23 11:54:47.362 UTC