[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5152950.002022-09-016156Budget
328052601.002024-10-316116Actual
249832679.002024-03-316136Actual
23413363.532024-01-3061511Actual
21944568.002023-12-306126Actual
206446135.002023-12-026163Actual
123462600.002023-04-016113Budget
330947289.102024-10-316118Actual
66041900.002022-10-016128Budget
16952434.002022-06-016136Actual
10239666.002023-01-306173Actual
155772024.002023-07-026173Actual
120163900.002023-03-016117Budget
178543061.002023-09-016116Actual
289463479.552024-07-0161612Actual
19322614.602023-10-0161311Actual
252784602.682024-03-316168Actual
355181538.022024-12-3061211Actual
38382022.002022-08-016116Actual
269408750.002024-05-316114Actual
131473987.002023-04-016117Actual
158463061.002023-07-026136Actual
340361604.002024-12-016156Actual
72561247.002022-11-016126Actual
1914000.002022-05-016114Budget
8043100.002022-05-016117Budget
304955603.002024-08-316165Actual
358091390.752024-12-3061113Actual
144497.002022-05-016173Actual
83302100.002022-12-026116Budget
365484548.142025-01-306128Actual
46804070.002022-09-016114Actual
11357519.002023-03-016173Actual
41693609.002022-08-016117Actual
339292818.002024-12-016116Actual
145077353.002023-06-016113Actual
126744200.002023-04-016115Budget
27161736.002022-07-026116Actual
350205158.002024-12-306165Actual
30453276.002022-07-026117Actual
184031139.082023-09-0161611Actual
239802154.002024-02-296146Actual
282154815.002024-07-016165Actual
187052757.002023-10-016164Actual
99144801.172022-12-306118Actual
9495850.002022-12-306126Budget
331545726.952024-10-316168Actual
108102525.002023-01-306166Actual
259324071.002024-04-306165Actual
344191939.092024-12-0161411Actual
381362650.422025-03-0161213Actual
88471800.002022-12-026128Budget
39049308.212025-04-0161511Actual
351353467.002024-12-306136Actual
69862262.002022-11-016164Actual
98302016.002022-12-306167Actual
59453100.002022-10-016115Budget
60032600.002022-10-016165Budget
103442800.002023-01-306164Budget
31167813.542024-08-3161212Actual
11881805.002022-06-016163Actual
2847210013.002024-07-016117Actual
89852400.002022-12-306113Budget
81883296.002022-12-026115Actual
147512975.002023-06-016165Actual
46794900.002022-09-016114Budget
257157610.002024-04-306163Actual
172331616.752023-08-0161111Actual
24955568.002024-03-316126Actual
88002800.002022-12-026118Budget
25565111.402024-03-3161212Actual
13732000.002022-06-016164Budget
226812739.002024-01-306173Actual
20350617.792023-11-0161311Actual
150087157.002023-06-016117Actual
14562700.002022-06-016115Budget
19293924.002022-06-016117Actual
280621557.002024-07-016173Actual
40861928.002022-08-016166Actual
110327878.502023-01-306118Actual
186451590.002023-10-016173Actual
6882540.002022-11-016173Actual
124041600.002023-04-016163Budget
121575561.792023-03-016118Actual
25792355.002022-07-026115Actual
48792600.002022-09-016165Budget
42252802.002022-08-016167Actual
54771900.002022-09-016128Budget
177944970.002023-09-016165Actual
136464882.002023-05-016164Actual
197334096.002023-11-016164Actual
149491917.002023-06-016166Actual
18451500.002022-06-016166Budget
130071970.002023-04-016156Actual
335082438.142024-10-3161113Actual
242155690.582024-02-296128Actual
119332083.002023-03-016166Actual
143011281.632023-05-0161411Actual
349277878.002024-12-306164Actual
288261749.732024-07-0161611Actual
249282296.002024-03-316116Actual
321721763.562024-09-3061411Actual
64154840.002022-10-016117Actual
286853267.842024-07-0161111Actual
235938835.002024-02-296113Actual
129133071.002023-04-016136Actual
58065875.002022-10-016114Actual
96921300.002022-12-306166Budget
383775882.002025-04-016164Actual
44112376.882022-08-016168Actual
361705093.002025-01-306165Actual
386371387.002025-04-016156Actual
1270360.002022-06-016173Actual
97743700.002022-12-306117Budget
13184444.002022-06-016114Actual
310202821.022024-08-3161311Actual
99132800.002022-12-306118Budget
379292743.362025-03-0161611Actual
279707009.002024-07-016113Actual
2120311781.602023-12-026118Actual
377893481.682025-03-0161111Actual
16850637.002023-08-016126Actual
93642300.002022-12-306165Budget
199931247.002023-11-016156Actual
354903102.942024-12-3061111Actual
67991300.002022-11-016163Budget
95453300.002022-12-306136Budget
165506626.002023-08-016163Actual

Generated 2025-05-31 16:50:32.452 UTC