[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 721  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144497.002022-10-086173Actual
366951868.882025-07-0961311Actual
192074351.162024-03-096168Actual
279707009.002024-12-086113Actual
6881480.002023-04-106173Budget
1270360.002022-11-086173Actual
15395215.662023-11-0861112Actual
242465120.872024-08-076168Actual
17342380.552024-01-0861511Actual
278531822.342024-11-0761113Actual
220552273.002024-06-076166Actual
15971800.002022-11-086116Budget
75363700.002023-04-106117Budget
73511600.002023-04-106146Budget
230321941.002024-07-086166Actual
219723742.002024-06-076136Actual
16942300.002022-11-086136Budget
374352643.002025-08-086136Actual
253382879.542024-09-0761111Actual
278805466.272024-11-0761213Actual
306102379.002025-02-076136Actual
48783360.002023-02-086165Actual
22921544.002024-07-086126Actual
290642385.512024-12-0861613Actual
2764437.002022-12-096126Actual
28591500.002022-12-096146Budget
277933688.062024-11-0761612Actual
157314514.002023-12-096165Actual
3511750.002023-01-086173Budget
283561497.002024-12-086146Actual
169041992.002024-01-086146Actual
218572945.002024-06-076165Actual
230011287.002024-07-086156Actual
11871600.002022-11-086163Budget
120173228.002023-08-086117Actual
344783797.642025-05-1061611Actual
263476586.052024-10-076168Actual
161093890.552023-12-096128Actual
25792355.002022-12-096115Actual
131473987.002023-09-086117Actual
236851153.002024-08-076173Actual
39821435.002023-01-086146Actual
96921300.002023-06-086166Budget
98312300.002023-06-086167Budget
18461335.002022-11-086166Actual
257761964.002024-10-076173Actual
390222184.842025-09-0861411Actual
59443571.002023-03-106115Actual
3719410399.002025-08-086114Actual
124041600.002023-09-086163Budget
24415346.512024-08-0761511Actual
2971911045.232025-01-076118Actual
17434125.232024-01-0861112Actual
340361604.002025-05-106156Actual
4632864.002023-02-086173Actual
8377907.002023-05-116126Actual
132053370.002023-09-086167Actual
11735950.002023-08-086126Budget
189391419.002024-03-096146Actual
206446135.002024-05-106163Actual
211434638.002024-05-106167Actual
200834859.002024-04-096117Actual
6651098.002022-10-086156Actual
199931247.002024-04-096156Actual
173741782.712024-01-0861611Actual
153031645.472023-11-0861411Actual
170535360.002024-01-086167Actual
343922734.852025-05-1061311Actual
145396884.002023-11-086163Actual
6882540.002023-04-106173Actual
117361502.002023-08-086126Actual
83302100.002023-05-116116Budget
78642178.002023-05-116113Actual
69862262.002023-04-106164Actual
1645550.002022-11-086126Budget
81052400.002023-05-116164Budget
156054946.002023-12-096114Actual
56171900.002023-03-106113Budget
25538193.322024-09-0761112Actual
26518327.362024-10-0761511Actual
10240650.002023-07-096173Budget
311993398.692025-02-0761612Actual
355722209.312025-06-0861411Actual
217051288.002024-06-076173Actual
109493300.002023-07-096167Budget
137412709.002023-10-086165Actual
32881400.002022-12-096168Budget
248683728.002024-09-076165Actual
21524214.592024-05-1061112Actual
72561247.002023-04-106126Actual
112761775.002023-08-086163Actual
20523110.342024-04-0961212Actual
37003100.002023-01-086115Budget
100191200.002023-06-086168Budget
101571600.002023-07-096163Budget
127322084.002023-09-086165Actual
347153736.412025-05-1061613Actual
199413742.002024-04-096136Actual
664850.002022-10-086156Budget
88482313.252023-05-116128Actual
274416866.362024-11-076128Actual
242155690.582024-08-076128Actual
9464801.172022-10-086118Actual
27642719.922024-11-0761511Actual
362853296.002025-07-096136Actual
213231849.732024-05-1061111Actual
19376712.472024-03-0961511Actual
237464451.002024-08-076164Actual
299212197.612025-01-0761411Actual
297794731.472025-01-076168Actual
305551870.002025-02-076116Actual
25782700.002022-12-096115Budget
107081900.002023-07-096146Budget
322902124.202025-03-0961112Actual
116872886.002023-08-086116Actual
189132551.002024-03-096136Actual
155187436.002023-12-096163Actual
26334108.002022-12-096165Actual
389951283.762025-09-0861311Actual
14562700.002022-11-086115Budget
208563387.002024-05-106165Actual
310202821.022025-02-0761311Actual
58054900.002023-03-106114Budget
181713905.702024-02-086128Actual

Generated 2025-11-07 06:00:35.778 UTC