[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-11-236113Budget
235938835.002024-09-226113Actual
48203100.002023-03-266115Budget
199131000.002024-05-256126Actual
121575561.792023-09-236118Actual
1441996.512023-11-2361212Actual
39351815.002023-02-236136Actual
85751300.002023-06-266166Budget
98302016.002023-07-246167Actual
161416198.172024-01-246168Actual
388208833.062025-10-246118Actual
54307201.222023-03-266118Actual
133931900.002023-10-246168Budget
2906850.002023-01-246156Budget
521550.002022-11-236126Budget
291236626.002025-02-226113Actual
92282764.002023-07-246164Actual
251257068.002024-10-236117Actual
240362696.002024-09-226166Actual
185537854.002024-04-246113Actual
378441924.202025-09-2361311Actual
14562700.002022-12-246115Budget
31853000.002023-01-246118Budget
333282851.882025-05-2561611Actual
151018467.912023-12-246118Actual
230011287.002024-08-236156Actual
329431796.002025-05-256166Actual
381362650.422025-09-2361213Actual
33416438.002025-05-2561212Actual
103432676.002023-08-246164Actual
146263899.002023-12-246114Actual
168783309.002024-02-236136Actual
387278231.002025-10-246117Actual
62291500.002023-04-256146Budget
315285882.002025-04-246164Actual
6133898.002023-04-256126Actual
21555419.922024-06-2561612Actual
145077353.002023-12-246113Actual
70683000.002023-05-266115Budget
23926431.002024-09-226126Actual
332961879.522025-05-2561411Actual
360171099.002025-08-246173Actual
15971800.002022-12-246116Budget
252187936.082024-10-236118Actual
17434125.232024-02-2361112Actual
226225706.002024-08-236163Actual
16850637.002024-02-236126Actual
270636112.002024-12-236165Actual
8520950.002023-06-266156Budget
268207788.002024-12-236113Actual
141573831.462023-11-236168Actual
261937657.002024-11-226117Actual
321721763.562025-04-2461411Actual
20673000.002022-12-246118Budget
216149449.002024-07-236113Actual
169301224.002024-02-236156Actual
93642300.002023-07-246165Budget
393193875.012025-10-2461613Actual
29611500.002023-01-246166Budget
197016712.002024-05-256114Actual
8377907.002023-06-266126Actual
95443214.002023-07-246136Actual
260492465.002024-11-226136Actual
366951868.882025-08-2461311Actual
199672316.002024-05-256146Actual
37542600.002023-02-236165Budget
312862597.792025-03-2561213Actual
29071040.002023-01-246156Actual
9638688.002023-07-246156Actual
391412535.912025-10-2461112Actual
64733234.002023-04-256167Actual
114054100.002023-09-236114Budget
60851572.002023-04-256116Actual
6881480.002023-05-266173Budget
104264200.002023-08-246115Budget
282154815.002025-01-236165Actual
66041900.002023-04-256128Budget
2453462.462024-09-2261212Actual
248355119.002024-10-236115Actual
8613172.002022-11-236167Actual
42242700.002023-02-236167Budget
31708802.002025-04-246126Actual
5152950.002023-03-266156Budget
28794298.642025-01-2361511Actual
3512778.002023-02-236173Actual
168233033.002024-02-236116Actual
30041532.682025-02-2261212Actual
292439158.002025-02-226114Actual
16429152.892024-01-2461212Actual
25792355.002023-01-246115Actual
189132551.002024-04-246136Actual
119341900.002023-09-236166Budget
103442800.002023-08-246164Budget
84731404.002023-06-266146Actual
42252802.002023-02-236167Actual
148921893.002023-12-246146Actual
116882000.002023-09-236116Budget
52903700.002023-03-266117Budget
18463189.062024-03-2561112Actual
114642800.002023-09-236164Budget
11342402.002022-12-246113Actual
83292551.002023-06-266116Actual
13732000.002022-12-246164Budget
259941695.002024-11-226116Actual
6276950.002023-04-256156Budget
1789630.002022-12-246156Actual
167304809.002024-02-236115Actual
49621921.002023-03-266116Actual
117843000.002023-09-236136Budget
304955603.002025-03-256165Actual
87163057.002023-06-266167Actual
21732160.212022-12-246168Actual
349876136.002025-07-246115Actual
19283100.002022-12-246117Budget
352181786.002025-07-246166Actual
35594900.002023-02-236114Budget
351353467.002025-07-246136Actual
187984372.002024-04-246165Actual
376698651.242025-09-236118Actual
13174000.002022-12-246114Budget
228942275.002024-08-236116Actual
79191440.002023-06-266163Actual
341585996.002025-06-256167Actual
56761646.002023-04-256163Actual
351611783.002025-07-246146Actual

Generated 2025-12-23 05:12:04.447 UTC