[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129592319.002023-10-226146Actual
125923141.002023-10-226164Actual
11879788.002023-09-216156Actual
173741782.712024-02-2161611Actual
273535829.002024-12-216167Actual
591600.002022-11-216163Budget
19852545.002022-12-226167Actual
361377952.002025-08-226115Actual
81883296.002023-06-246115Actual
15982196.002022-12-226116Actual
38371800.002023-02-216116Budget
338695963.002025-06-236165Actual
81063203.002023-06-246164Actual
39049308.212025-10-2261511Actual
12486650.002023-10-226173Budget
262267223.002024-11-206167Actual
385852878.002025-10-226136Actual
155772024.002024-01-226173Actual
356902124.202025-07-2261112Actual
148112551.002023-12-226116Actual
293365069.002025-02-206115Actual
26334108.002023-01-226165Actual
1914000.002022-11-216114Budget
64733234.002023-04-236167Actual
156054946.002024-01-226114Actual
298942068.882025-02-2061311Actual
117361502.002023-09-216126Actual
345661160.362025-06-2361212Actual
139101392.002023-11-216156Actual
17641913.002024-03-236173Actual
8613172.002022-11-216167Actual
284132374.002025-01-216166Actual
20703922.002024-06-236173Actual
45491300.002023-03-246163Budget
240957090.002024-09-206117Actual
51061500.002023-03-246146Budget
294842381.002025-02-206136Actual
21721400.002022-12-226168Budget
374352643.002025-09-216136Actual
1788850.002022-12-226156Budget
258045456.002024-11-206114Actual
122052407.192023-09-216128Actual
219723742.002024-07-216136Actual
73053307.002023-05-246136Actual
162561077.372024-01-2261311Actual
8377907.002023-06-246126Actual
31167813.542025-03-2361212Actual
36257783.002025-08-226126Actual
39169903.972025-10-2261212Actual
211434638.002024-06-236167Actual
348074559.002025-07-226163Actual
109493300.002023-08-226167Budget
321451640.152025-04-2261311Actual
63321500.002023-04-236166Budget
28132660.002023-01-226136Actual
522624.002022-11-216126Actual
24952000.002023-01-226164Budget
236265522.002024-09-206163Actual
11358650.002023-09-216173Budget
169612004.002024-02-216166Actual
342464531.472025-06-236128Actual
20552435.872024-05-2361612Actual
22354916.732024-07-2161211Actual
272301050.002024-12-216156Actual
6171500.002022-11-216146Budget
390812775.282025-10-2261611Actual
19467114.592024-04-2261112Actual
138583093.002023-11-216136Actual
287402348.682025-01-2161311Actual
97743700.002023-07-226117Budget
107071932.002023-08-226146Actual
277342627.402024-12-2161112Actual
352181786.002025-07-226166Actual
384705522.002025-10-226165Actual
66612073.852023-04-236168Actual
386111709.002025-10-226146Actual
336575828.002025-06-236163Actual
392611829.362025-10-2261113Actual
101012284.002023-08-226113Actual
29867856.092025-02-2061211Actual
249282296.002024-10-216116Actual
117843000.002023-09-216136Budget
275333455.082024-12-2161111Actual
9931500.002022-11-216128Budget
180508099.002024-03-236117Actual
345381989.092025-06-2361112Actual
328861781.002025-05-236146Actual
393193875.012025-10-2261613Actual
368392217.822025-08-2261112Actual
189391419.002024-04-226146Actual
292151949.002025-02-206173Actual
23111600.002023-01-226163Budget
6651098.002022-11-216156Actual
369582597.792025-08-2261113Actual
28601404.002023-01-226146Actual
239802154.002024-09-206146Actual
73043300.002023-05-246136Budget
20350617.792024-05-2361311Actual
36867410.342025-08-2261212Actual
9639950.002023-07-226156Budget
11871600.002022-12-226163Budget
14838844.002023-12-226126Actual
196732739.002024-05-236173Actual
181713905.702024-03-236128Actual
24423414.002023-01-226114Actual
25595216.722024-10-2161612Actual
271501217.002024-12-216126Actual
26518327.362024-11-2061511Actual
260752020.002024-11-206146Actual
7398858.002023-05-246156Actual
20684276.922022-12-226118Actual
228344100.002024-08-216165Actual

Generated 2025-12-22 00:14:47.246 UTC