[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7255850.002023-05-276126Budget
172331616.752024-02-2461111Actual
44931900.002023-03-276113Budget
28122300.002023-01-256136Budget
6133898.002023-04-266126Actual
150087157.002023-12-256117Actual
21432297.572024-06-2661511Actual
128151905.002023-10-256116Actual
134928283.002023-11-246113Actual
36749691.202025-08-2561511Actual
107551300.002023-08-256156Budget
202356075.442024-05-266168Actual
35594900.002023-02-246114Budget
64154840.002023-04-266117Actual
217335896.002024-07-246114Actual
306931819.002025-03-266166Actual
28601404.002023-01-256146Actual
159291893.002024-01-256166Actual
304626934.002025-03-266115Actual
2763550.002023-01-256126Budget
156054946.002024-01-256114Actual
11358650.002023-09-246173Budget
71243141.002023-05-276165Actual
299212197.612025-02-2361411Actual
143480.002022-11-246173Budget
84273307.002023-06-276136Actual
17421671.002022-12-256146Actual
56761646.002023-04-266163Actual
7201539.002022-11-246166Actual
259941695.002024-11-236116Actual
38017542.262025-09-2461212Actual
237135815.002024-09-236114Actual
81052400.002023-06-276164Budget
162011975.262024-01-2561111Actual
247151049.002024-10-246173Actual
142191868.882023-11-2461111Actual
170535360.002024-02-246167Actual
63321500.002023-04-266166Budget
372275607.002025-09-246164Actual
384705522.002025-10-256165Actual
227094397.002024-08-246114Actual
20703922.002024-06-266173Actual
95911700.002023-07-256146Actual
102884532.002023-08-256114Actual
283821454.002025-01-246156Actual
5009850.002023-03-276126Budget
49621921.002023-03-276116Actual
10240650.002023-08-256173Budget
15151996.002022-12-256165Actual
25782700.002023-01-256115Budget
240061453.002024-09-236156Actual
238992449.002024-09-236116Actual
110313600.002023-08-256118Budget
230917019.002024-08-246117Actual
112202945.002023-09-246113Actual
209972472.002024-06-266146Actual
9931500.002022-11-246128Budget
175826074.002024-03-266163Actual
2393480.002023-01-256173Budget
75373800.002023-05-276117Actual
58054900.002023-04-266114Budget
58065875.002023-04-266114Actual
112751600.002023-09-246163Budget
323223645.512025-04-2561612Actual
240362696.002024-09-236166Actual
158981893.002024-01-256156Actual
105641924.002023-08-256116Actual
375777552.002025-09-246117Actual
103432676.002023-08-256164Actual
98302016.002023-07-256167Actual
374611352.002025-09-246146Actual
370153643.432025-08-2561613Actual
3333731.002022-11-246115Actual
296595250.002025-02-236167Actual
168783309.002024-02-246136Actual
28302683.002025-01-246126Actual
294842381.002025-02-236136Actual
220241224.002024-07-246156Actual
9942498.102022-11-246128Actual
110791600.002023-08-256128Budget
204361307.172024-05-2661611Actual
70683000.002023-05-276115Budget
19349823.112024-04-2561411Actual
161093890.552024-01-256128Actual
11871600.002022-12-256163Budget
140027087.002023-11-246117Actual
315285882.002025-04-256164Actual
352779787.002025-07-256117Actual
249832679.002024-10-246136Actual
90421300.002023-07-256163Budget
58622560.002023-04-266164Actual
165506626.002024-02-246163Actual
129592319.002023-10-256146Actual
522624.002022-11-246126Actual
101581472.002023-08-256163Actual
156984784.002024-01-256115Actual
323823041.662025-04-2561113Actual
3036910546.002025-03-266114Actual
77231800.002023-05-276128Budget
31865352.702023-01-256118Actual
19467114.592024-04-2561112Actual
22552000.002023-01-256113Budget
8377907.002023-06-276126Actual
130631971.002023-10-256166Actual
112192600.002023-09-246113Budget
521550.002022-11-246126Budget
179913030.002024-03-266166Actual
27762457.152024-12-2461212Actual
181713905.702024-03-266128Actual
88471800.002023-06-276128Budget
161416198.172024-01-256168Actual
189391419.002024-04-256146Actual
286853267.842025-01-2461111Actual
75922300.002023-05-276167Budget
250091447.002024-10-246146Actual
329121387.002025-05-266156Actual
297475646.642025-02-236128Actual
224081708.242024-07-2461411Actual
346583657.462025-06-2661113Actual
10492401.132022-11-246168Actual
46794900.002023-03-276114Budget
80505932.002023-06-276114Actual
378441924.202025-09-2461311Actual
219982177.002024-07-246146Actual

Generated 2025-12-24 07:25:15.714 UTC