[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 224  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305551870.002024-09-056116Actual
338695963.002024-12-066165Actual
11879788.002023-03-066156Actual
522624.002022-05-066126Actual
45491300.002022-09-066163Budget
381362650.422025-03-0661213Actual
97753424.002023-01-046117Actual
39821435.002022-08-066146Actual
298942068.882024-08-0561311Actual
1548511663.002023-07-076113Actual
77231800.002022-11-066128Budget
297475646.642024-08-056128Actual
197935735.002023-11-066115Actual
107081900.002023-02-046146Budget
278805466.272024-06-0561213Actual
33721747.002022-08-066113Actual
180834815.002023-09-066167Actual
249832679.002024-04-056136Actual
25538193.322024-04-0561112Actual
51531040.002022-09-066156Actual
354305549.672025-01-046168Actual
12485801.002023-04-066173Actual
1788850.002022-06-066156Budget
378712989.112025-03-0661411Actual
45501172.002022-09-066163Actual
133352472.342023-04-066128Actual
274416866.362024-06-056128Actual
24415346.512024-03-0561511Actual
13741965.002022-06-066164Actual
88002800.002022-12-076118Budget
23111600.002022-07-076163Budget
349876136.002025-01-046115Actual
166703661.002023-08-066164Actual
120743561.002023-03-066167Actual
79201300.002022-12-076163Budget
189952505.002023-10-066166Actual
383161417.002025-04-066173Actual
20703922.002023-12-076173Actual
46794900.002022-09-066114Budget
210512273.002023-12-076166Actual
175826074.002023-09-066163Actual
130631971.002023-04-066166Actual
60032600.002022-10-066165Budget
32199601.832024-10-0561511Actual
285055882.002024-07-066167Actual
58622560.002022-10-066164Actual
312862597.792024-09-0561213Actual
285935157.242024-07-066128Actual
265501292.272024-05-0561611Actual
191756749.692023-10-066128Actual
37542600.002022-08-066165Budget
157912185.002023-07-076116Actual
192074351.162023-10-066168Actual
70683000.002022-11-066115Budget
130641900.002023-04-066166Budget
77242040.512022-11-066128Actual
10240650.002023-02-046173Budget
5010892.002022-09-066126Actual
36867410.342025-02-0461212Actual
185864771.002023-10-066163Actual
290642385.512024-07-0661613Actual
99132800.002023-01-046118Budget
20673000.002022-06-066118Budget
34365947.592024-12-0661211Actual
384375368.002025-04-066115Actual
58054900.002022-10-066114Budget
5009850.002022-09-066126Budget
108924035.002023-02-046117Actual
204361307.172023-11-0661611Actual
129592319.002023-04-066146Actual
309054943.602024-09-056168Actual
120163900.002023-03-066117Budget
239802154.002024-03-056146Actual
171136769.392023-08-066118Actual
283561497.002024-07-066146Actual
189391419.002023-10-066146Actual
243061975.262024-03-0561111Actual
271782454.002024-06-056136Actual
6276950.002022-10-066156Budget
286853267.842024-07-0661111Actual
246239719.002024-04-056113Actual
50582527.002022-09-066136Actual

Generated 2025-06-06 00:47:54.748 UTC