[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153352257.182023-06-1261611Actual
26322600.002022-07-136165Budget
298942068.882024-08-1161311Actual
34446775.242024-12-1261511Actual
141253046.592023-05-126128Actual
186736694.002023-10-126114Actual
342188554.272024-12-126118Actual
322301935.902024-10-1161611Actual
106603645.002023-02-106136Actual
58065875.002022-10-126114Actual
22552000.002022-07-136113Budget
9124494.002023-01-106173Actual
24414000.002022-07-136114Budget
16429152.892023-07-1361212Actual
318191924.002024-10-116166Actual
2847210013.002024-07-126117Actual
324403789.042024-10-1161613Actual
36749691.202025-02-1061511Actual
130061300.002023-04-126156Budget
59443571.002022-10-126115Actual
91725100.002023-01-106114Budget
73053307.002022-11-126136Actual
331545726.952024-11-116168Actual
76752800.002022-11-126118Budget
359585315.002025-02-106163Actual
20684276.922022-06-126118Actual
132043300.002023-04-126167Budget
306621539.002024-09-116156Actual
112192600.002023-03-126113Budget
128162000.002023-04-126116Budget
19283100.002022-06-126117Budget
36867410.342025-02-1061212Actual
126754417.002023-04-126115Actual
5702300.002022-05-126136Budget
124041600.002023-04-126163Budget
390222184.842025-04-1261411Actual
389951283.762025-04-1261311Actual
381655411.882025-03-1261613Actual
23413363.532024-02-1061511Actual
349277878.002025-01-106164Actual
169041992.002023-08-126146Actual
128151905.002023-04-126116Actual
65553300.002022-10-126118Budget
5757727.002022-10-126173Actual
281824622.002024-07-126115Actual
316812239.002024-10-116116Actual
1788850.002022-06-126156Budget
388208833.062025-04-126118Actual
199131000.002023-11-126126Actual
204361307.172023-11-1261611Actual
309653849.772024-09-1161111Actual
50582527.002022-09-126136Actual
14448329.492023-05-1261612Actual
233041706.112024-02-1061111Actual
127332600.002023-04-126165Budget
1645550.002022-06-126126Budget
33721747.002022-08-126113Actual
271501217.002024-06-116126Actual
360171099.002025-02-106173Actual
182026136.042023-09-126168Actual
376975436.032025-03-126128Actual
137086317.002023-05-126115Actual
374071177.002025-03-126126Actual
260752020.002024-05-116146Actual
234441939.092024-02-1061611Actual
87172300.002022-12-136167Budget
220241224.002024-01-106156Actual
219172372.002024-01-106116Actual
231848033.052024-02-106118Actual
161416198.172023-07-136168Actual
28591500.002022-07-136146Budget
68001254.002022-11-126163Actual
85751300.002022-12-136166Budget
301331867.952024-08-1161113Actual
58622560.002022-10-126164Actual
1789630.002022-06-126156Actual
99621800.002023-01-106128Budget
313759252.002024-10-116113Actual
327126066.002024-11-116115Actual
31032262.002022-07-136167Actual
199931247.002023-11-126156Actual
152212200.802023-06-1261111Actual
22921544.002024-02-106126Actual
105641924.002023-02-106116Actual
299531824.202024-08-1161611Actual
75373800.002022-11-126117Actual
118781300.002023-03-126156Budget
24423414.002022-07-136114Actual
44931900.002022-09-126113Budget
241879940.662024-03-116118Actual
210231163.002023-12-136156Actual
90421300.002023-01-106163Budget
198263512.002023-11-126165Actual
272611639.002024-06-116166Actual
156054946.002023-07-136114Actual
344783797.642024-12-1261611Actual
93103200.002023-01-106115Actual
11881805.002022-06-126163Actual
18461335.002022-06-126166Actual
153031645.472023-06-1261411Actual
173741782.712023-08-1261611Actual
99132800.002023-01-106118Budget
35594900.002022-08-126114Budget
108091900.002023-02-106166Budget
276742030.582024-06-1161611Actual
136464882.002023-05-126164Actual
65564146.612022-10-126118Actual
58612600.002022-10-126164Budget
79191440.002022-12-136163Actual
240061453.002024-03-116156Actual
38557785.002025-04-126126Actual
363371919.002025-02-106156Actual
123462600.002023-04-126113Budget
9123480.002023-01-106173Budget
54293300.002022-09-126118Budget
47372600.002022-09-126164Budget
309054943.602024-09-116168Actual
133923855.702023-04-126168Actual
366403313.592025-02-1061111Actual
122623398.112023-03-126168Actual
389402848.682025-04-1261111Actual
150415964.002023-06-126167Actual
69852400.002022-11-126164Budget
141573831.462023-05-126168Actual
283561497.002024-07-126146Actual
41693609.002022-08-126117Actual
330345522.002024-11-116167Actual
20496163.532023-11-1261112Actual

Generated 2025-06-12 02:22:41.083 UTC