[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273208585.002024-12-226117Actual
366951868.882025-08-2361311Actual
37552534.002023-02-226165Actual
132874892.082023-10-236118Actual
3512778.002023-02-226173Actual
16429152.892024-01-2361212Actual
267304694.322024-11-2161213Actual
358091390.752025-07-2361113Actual
601632.002022-11-226163Actual
17641913.002024-03-246173Actual
363112243.002025-08-236146Actual
148112551.002023-12-236116Actual
169301224.002024-02-226156Actual
100191200.002023-07-236168Budget
60861800.002023-04-246116Budget
197935735.002024-05-246115Actual
121583600.002023-09-226118Budget
199413742.002024-05-246136Actual
209162561.002024-06-246116Actual
218572945.002024-07-226165Actual
172881099.722024-02-2261311Actual
60032600.002023-04-246165Budget
353985407.242025-07-236128Actual
9639950.002023-07-236156Budget
301331867.952025-02-2161113Actual
75373800.002023-05-256117Actual
112192600.002023-09-226113Budget
25366424.172024-10-2261211Actual
3886964.002023-02-226126Actual
250661876.002024-10-226166Actual
217653254.002024-07-226164Actual
22921544.002024-08-226126Actual
190547201.002024-04-236117Actual
219723742.002024-07-226136Actual
298393267.842025-02-2161111Actual
125912800.002023-10-236164Budget
305551870.002025-03-246116Actual
42208.002022-11-226113Actual
118781300.002023-09-226156Budget
222355020.872024-07-226128Actual
173151345.472024-02-2261411Actual
11881805.002022-12-236163Actual
24414000.002023-01-236114Budget
291564956.002025-02-216163Actual
139412372.002023-11-226166Actual
522624.002022-11-226126Actual
223261782.712024-07-2261111Actual
26518327.362024-11-2161511Actual
39169903.972025-10-2361212Actual
21721400.002022-12-236168Budget
44942046.002023-03-256113Actual
233321009.292024-08-2261211Actual
141573831.462023-11-226168Actual
122061600.002023-09-226128Budget
369853146.922025-08-2361213Actual
353708619.422025-07-236118Actual
148662806.002023-12-236136Actual
17342380.552024-02-2261511Actual
152212200.802023-12-2361111Actual
19494163.532024-04-2361212Actual
77811200.002023-05-256168Budget
6171500.002022-11-226146Budget
290062285.502025-01-2261113Actual
85761441.002023-06-256166Actual
104274153.002023-08-236115Actual
328603326.002025-05-246136Actual
17261501.832024-02-2261211Actual
58065875.002023-04-246114Actual
80495100.002023-06-256114Budget
282752281.002025-01-226116Actual
151293005.682023-12-236128Actual
9496630.002023-07-236126Actual
17421671.002022-12-236146Actual
296267301.002025-02-216117Actual
175826074.002024-03-246163Actual
249282296.002024-10-226116Actual
52071500.002023-03-256166Budget
41683700.002023-02-226117Budget
306361825.002025-03-246146Actual
27642719.922024-12-2261511Actual
383775882.002025-10-236164Actual
220241224.002024-07-226156Actual
347153736.412025-06-2461613Actual
15971800.002022-12-236116Budget
207643709.002024-06-246164Actual
289463479.552025-01-2261612Actual
19842500.002022-12-236167Budget
87995134.512023-06-256118Actual
34446775.242025-06-2461511Actual
81063203.002023-06-256164Actual
280621557.002025-01-226173Actual
39342100.002023-02-226136Budget
129592319.002023-10-236146Actual
153352257.182023-12-2361611Actual
11358650.002023-09-226173Budget
25595216.722024-10-2261612Actual
51051685.002023-03-256146Actual
383449174.002025-10-236114Actual
228023766.002024-08-226115Actual
198263512.002024-05-246165Actual
116882000.002023-09-226116Budget
93113000.002023-07-236115Budget
84741600.002023-06-256146Budget
56751300.002023-04-246163Budget
207315125.002024-06-246114Actual
374071177.002025-09-226126Actual
142191868.882023-11-2261111Actual
226225706.002024-08-226163Actual
227094397.002024-08-226114Actual
98302016.002023-07-236167Actual
75932611.002023-05-256167Actual
95453300.002023-07-236136Budget

Generated 2025-12-23 02:31:18.826 UTC