[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002022-06-296118Budget
39049308.212025-03-2961511Actual
276742030.582024-05-2861611Actual
348947722.002024-12-276114Actual
6181502.002022-04-286146Actual
43084455.712022-07-296118Actual
31022500.002022-06-296167Budget
239802154.002024-02-266146Actual
366951868.882025-01-2761311Actual
19842500.002022-05-296167Budget
75363700.002022-10-296117Budget
231848033.052024-01-276118Actual
338377130.002024-11-286115Actual
360171099.002025-01-276173Actual
229751311.002024-01-276146Actual
13732000.002022-05-296164Budget
345381989.092024-11-2861112Actual
33721747.002022-07-296113Actual
27642719.922024-05-2861511Actual
150087157.002023-05-296117Actual
35107690.002024-12-276126Actual
224391868.882023-12-2761611Actual
1441996.512023-04-2861212Actual
99613746.612022-12-276128Actual
223261782.712023-12-2761111Actual
664850.002022-04-286156Budget
3149510869.002024-09-276114Actual
281824622.002024-06-286115Actual
7255850.002022-10-296126Budget
222663313.262023-12-276168Actual
17342380.552023-07-2961511Actual
132053370.002023-03-296167Actual
317881105.002024-09-276156Actual
9495850.002022-12-276126Budget
280906672.002024-06-286114Actual
5758750.002022-09-286173Budget
4028950.002022-07-296156Budget
338695963.002024-11-286165Actual
106603645.002023-01-276136Actual
105632000.002023-01-276116Budget
12485801.002023-03-296173Actual
241879940.662024-02-266118Actual
209162561.002023-11-296116Actual
82472300.002022-11-296165Budget
3036910546.002024-08-286114Actual
246565025.002024-03-286163Actual
98302016.002022-12-276167Actual
192074351.162023-09-286168Actual
238394017.002024-02-266165Actual
32892075.362022-06-296168Actual
9942498.102022-04-286128Actual
199413742.002023-10-296136Actual
351611783.002024-12-276146Actual
66612073.852022-09-286168Actual
9464801.172022-04-286118Actual
35187960.002024-12-276156Actual
182026136.042023-08-296168Actual
173741782.712023-07-2961611Actual
324403789.042024-09-2761613Actual
20703922.002023-11-296173Actual
38017542.262025-02-2661212Actual
256827952.002024-04-276113Actual
28914401.832024-06-2861212Actual
72561247.002022-10-296126Actual
273535829.002024-05-286167Actual
1789630.002022-05-296156Actual
32331500.002022-06-296128Budget
289463479.552024-06-2861612Actual
129601900.002023-03-296146Budget
89031200.002022-11-296168Budget
521550.002022-04-286126Budget
7191500.002022-04-286166Budget
76752800.002022-10-296118Budget
345661160.362024-11-2861212Actual
54293300.002022-08-296118Budget
355452153.992024-12-2761311Actual
148112551.002023-05-296116Actual
236265522.002024-02-266163Actual
217653254.002023-12-276164Actual
257761964.002024-04-276173Actual
107541399.002023-01-276156Actual
114064236.002023-02-266114Actual
179913030.002023-08-296166Actual
86584185.002022-11-296117Actual
327126066.002024-10-286115Actual
54783301.142022-08-296128Actual
208563387.002023-11-296165Actual
267031783.742024-04-2761113Actual
23413363.532024-01-2761511Actual
216149449.002023-12-276113Actual
351353467.002024-12-276136Actual
115474444.002023-02-266115Actual
10612975.002023-01-276126Actual
16942300.002022-05-296136Budget
104274153.002023-01-276115Actual
207643709.002023-11-296164Actual
390222184.842025-03-2961411Actual
150415964.002023-05-296167Actual
335082438.142024-10-2861113Actual
17411500.002022-05-296146Budget
24507235.872024-02-2661112Actual
19295327.362023-09-2861211Actual
43073300.002022-07-296118Budget

Generated 2025-05-28 16:53:48.446 UTC