[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310791996.542024-09-0161611Actual
278531822.342024-06-0161113Actual
293695081.002024-08-016165Actual
105641924.002023-01-316116Actual
233321009.292024-01-3161211Actual
337776853.002024-12-026164Actual
84263300.002022-12-036136Budget
241879940.662024-03-016118Actual
130641900.002023-04-026166Budget
48792600.002022-09-026165Budget
258995915.002024-05-016115Actual
8377907.002022-12-036126Actual
2856510084.602024-07-026118Actual
1270360.002022-06-026173Actual
104264200.002023-01-316115Budget
106603645.002023-01-316136Actual
271232806.002024-06-016116Actual
231246320.002024-01-316167Actual
11871600.002022-06-026163Budget
160818451.242023-07-036118Actual
3511750.002022-08-026173Budget
264371198.652024-05-0161211Actual
99613746.612022-12-316128Actual
368392217.822025-01-3161112Actual
354305549.672024-12-316168Actual
198861782.002023-11-026116Actual
199672316.002023-11-026146Actual
321181509.302024-10-0161211Actual
196145649.002023-11-026163Actual
32881400.002022-07-036168Budget
168233033.002023-08-026116Actual
11881805.002022-06-026163Actual
268207788.002024-06-016113Actual
28132660.002022-07-036136Actual
275882396.552024-06-0161311Actual
77811200.002022-11-026168Budget
382573497.002025-04-026163Actual
28122300.002022-07-036136Budget
185537854.002023-10-026113Actual
7201539.002022-05-026166Actual
95453300.002022-12-316136Budget
36257783.002025-01-316126Actual
63311482.002022-10-026166Actual
28302683.002024-07-026126Actual
93113000.002022-12-316115Budget
283303420.002024-07-026136Actual
118321900.002023-03-026146Budget
118311951.002023-03-026146Actual
124041600.002023-04-026163Budget
160215246.002023-07-036167Actual
111371900.002023-01-316168Budget
72561247.002022-11-026126Actual
234441939.092024-01-3161611Actual
217335896.002023-12-316114Actual
165506626.002023-08-026163Actual
1269480.002022-06-026173Budget
91713449.002022-12-316114Actual
287402348.682024-07-0261311Actual
123452913.002023-04-026113Actual
199931247.002023-11-026156Actual
19494163.532023-10-0261212Actual
374871711.002025-03-026156Actual
326199371.002024-11-016114Actual
36172600.002022-08-026164Budget
298942068.882024-08-0161311Actual
84741600.002022-12-036146Budget
294842381.002024-08-016136Actual
385301994.002025-04-026116Actual
130061300.002023-04-026156Budget
81893000.002022-12-036115Budget
148662806.002023-06-026136Actual
1958210713.002023-11-026113Actual
322301935.902024-10-0161611Actual
3333731.002022-05-026115Actual
25420760.352024-04-0161411Actual
101012284.002023-01-316113Actual
207315125.002023-12-036114Actual
20943850.002023-12-036126Actual
21524214.592023-12-0361112Actual
29622267.002022-07-036166Actual
18451500.002022-06-026166Budget
19852545.002022-06-026167Actual
81052400.002022-12-036164Budget
122052407.192023-03-026128Actual
332691645.472024-11-0161311Actual
24423414.002022-07-036114Actual
222663313.262023-12-316168Actual
162011975.262023-07-0361111Actual
22921544.002024-01-316126Actual
376698651.242025-03-026118Actual
304026412.002024-09-016164Actual
283821454.002024-07-026156Actual
285055882.002024-07-026167Actual
46794900.002022-09-026114Budget
142191868.882023-05-0261111Actual
295101381.002024-08-016146Actual
21732160.212022-06-026168Actual
4029917.002022-08-026156Actual
357494197.652024-12-3161612Actual
360775467.002025-01-316164Actual
356302245.482024-12-3161611Actual
16310348.642023-07-0361511Actual
33416438.002024-11-0161212Actual
387278231.002025-04-026117Actual
6171500.002022-05-026146Budget
222076778.482023-12-316118Actual
240362696.002024-03-016166Actual
77242040.512022-11-026128Actual
23926431.002024-03-016126Actual
153031645.472023-06-0261411Actual
25565111.402024-04-0161212Actual
59453100.002022-10-026115Budget
236851153.002024-03-016173Actual
31022500.002022-07-036167Budget
370748255.002025-03-026113Actual
347153736.412024-12-0261613Actual
39049308.212025-04-0261511Actual
86584185.002022-12-036117Actual
112192600.002023-03-026113Budget
386371387.002025-04-026156Actual
103442800.002023-01-316164Budget
381362650.422025-03-0261213Actual
121575561.792023-03-026118Actual
158981893.002023-07-036156Actual
3084512036.152024-09-016118Actual

Generated 2025-06-01 14:15:08.356 UTC