[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 192  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415964.002023-06-026167Actual
240362696.002024-03-016166Actual
223811410.362023-12-3161311Actual
33721747.002022-08-026113Actual
77242040.512022-11-026128Actual
21524214.592023-12-0361112Actual
25447640.132024-04-0161511Actual
65564146.612022-10-026118Actual
288862711.452024-07-0261112Actual
521550.002022-05-026126Budget
185537854.002023-10-026113Actual
354305549.672024-12-316168Actual
56182079.002022-10-026113Actual
391412535.912025-04-0261112Actual
387278231.002025-04-026117Actual
82462195.002022-12-036165Actual
383449174.002025-04-026114Actual
75932611.002022-11-026167Actual
306361825.002024-09-016146Actual
323223645.512024-10-0161612Actual
28302683.002024-07-026126Actual
389681935.902025-04-0261211Actual
252784602.682024-04-016168Actual
326199371.002024-11-016114Actual
153352257.182023-06-0261611Actual
2763550.002022-07-036126Budget
260752020.002024-05-016146Actual
117843000.002023-03-026136Budget
340102028.002024-12-026146Actual
3084512036.152024-09-016118Actual
29867856.092024-08-0161211Actual
114064236.002023-03-026114Actual
66612073.852022-10-026168Actual
12864751.002023-04-026126Actual
142191868.882023-05-0261111Actual
258374977.002024-05-016164Actual
9453000.002022-05-026118Budget
184031139.082023-09-0261611Actual
189952505.002023-10-026166Actual
28601404.002022-07-036146Actual
25420760.352024-04-0161411Actual
338695963.002024-12-026165Actual
4029917.002022-08-026156Actual
130071970.002023-04-026156Actual
236265522.002024-03-016163Actual
120173228.002023-03-026117Actual
22499139.062023-12-3161112Actual
3882600.002022-05-026165Budget
1814310643.702023-09-026118Actual
3322700.002022-05-026115Budget
138841567.002023-05-026146Actual
14392177.362023-05-0261112Actual
287671710.372024-07-0261411Actual
146263899.002023-06-026114Actual
90411602.002022-12-316163Actual
8378850.002022-12-036126Budget
278531822.342024-06-0161113Actual
11342402.002022-06-026113Actual
23534259.272024-01-3161612Actual
19295327.362023-10-0261211Actual
148921893.002023-06-026146Actual
99144801.172022-12-316118Actual
130061300.002023-04-026156Budget
84273307.002022-12-036136Actual
51051685.002022-09-026146Actual
158981893.002023-07-036156Actual
229492755.002024-01-316136Actual
302824807.002024-09-016163Actual
20552435.872023-11-0261612Actual
132053370.002023-04-026167Actual
233861117.802024-01-3161411Actual
58622560.002022-10-026164Actual
220552273.002023-12-316166Actual
197016712.002023-11-026114Actual
1789630.002022-06-026156Actual
10240650.002023-01-316173Budget
153031645.472023-06-0261411Actual
22552000.002022-07-036113Budget
292439158.002024-08-016114Actual
147184145.002023-06-026115Actual
228344100.002024-01-316165Actual
61832100.002022-10-026136Budget
7255850.002022-11-026126Budget
24423414.002022-07-036114Actual
16402267.792023-07-0361112Actual
81893000.002022-12-036115Budget
327126066.002024-11-016115Actual
28591500.002022-07-036146Budget
46804070.002022-09-026114Actual
39821435.002022-08-026146Actual
43073300.002022-08-026118Budget
188851093.002023-10-026126Actual
330947289.102024-11-016118Actual
302496604.002024-09-016113Actual
87163057.002022-12-036167Actual
35594900.002022-08-026114Budget
1914000.002022-05-026114Budget
18451500.002022-06-026166Budget
259324071.002024-05-016165Actual

Generated 2025-06-01 11:21:04.907 UTC