[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272041939.002024-05-316146Actual
2763550.002022-07-026126Budget
66612073.852022-10-016168Actual
340361604.002024-12-016156Actual
149181685.002023-06-016156Actual
30443100.002022-07-026117Budget
162561077.372023-07-0261311Actual
197935735.002023-11-016115Actual
335353315.352024-10-3161213Actual
3885850.002022-08-016126Budget
374071177.002025-03-016126Actual
206446135.002023-12-026163Actual
219172372.002023-12-306116Actual
25595216.722024-03-3161612Actual
28302683.002024-07-016126Actual
217653254.002023-12-306164Actual
356302245.482024-12-3061611Actual
235938835.002024-02-296113Actual
294291777.002024-07-316116Actual
188851093.002023-10-016126Actual
2856510084.602024-07-016118Actual
199672316.002023-11-016146Actual
340661853.002024-12-016166Actual
366951868.882025-01-3061311Actual
28132660.002022-07-026136Actual
152761163.552023-06-0161311Actual
189391419.002023-10-016146Actual
44942046.002022-09-016113Actual
282752281.002024-07-016116Actual
43073300.002022-08-016118Budget
111362575.372023-01-306168Actual
383161417.002025-04-016173Actual
106613000.002023-01-306136Budget
3333731.002022-05-016115Actual
19467114.592023-10-0161112Actual
36867410.342025-01-3061212Actual
283303420.002024-07-016136Actual
95921600.002022-12-306146Budget
220552273.002023-12-306166Actual
280906672.002024-07-016114Actual
25782700.002022-07-026115Budget
280034906.002024-07-016163Actual
52903700.002022-09-016117Budget
389681935.902025-04-0161211Actual
350803033.002024-12-306116Actual
263476586.052024-04-306168Actual
222076778.482023-12-306118Actual
382573497.002025-04-016163Actual
115464200.002023-03-016115Budget
342188554.272024-12-016118Actual
5010892.002022-09-016126Actual
77801655.662022-11-016168Actual
133361600.002023-04-016128Budget
24334690.132024-02-2961211Actual
43551900.002022-08-016128Budget
25420760.352024-03-3161411Actual
358363815.362024-12-3061213Actual
392884145.192025-04-0161213Actual
321721763.562024-09-3061411Actual
91725100.002022-12-306114Budget
24564265.662024-02-2961612Actual
388484840.572025-04-016128Actual
120163900.002023-03-016117Budget
297475646.642024-07-316128Actual
201163769.002023-11-016167Actual
64722700.002022-10-016167Budget
17421671.002022-06-016146Actual
210231163.002023-12-026156Actual
63321500.002022-10-016166Budget
15426325.232023-06-0161612Actual
132053370.002023-04-016167Actual
156984784.002023-07-026115Actual
207315125.002023-12-026114Actual
4742080.002022-05-016116Actual
297794731.472024-07-316168Actual
91713449.002022-12-306114Actual
258995915.002024-04-306115Actual
377295355.732025-03-016168Actual
168233033.002023-08-016116Actual
159887090.002023-07-026117Actual
20323712.472023-11-0161211Actual
126744200.002023-04-016115Budget
121583600.002023-03-016118Budget
155187436.002023-07-026163Actual
80495100.002022-12-026114Budget
378171015.672025-03-0161211Actual
228023766.002024-01-306115Actual
362302502.002025-01-306116Actual
16402267.792023-07-0261112Actual
28591500.002022-07-026146Budget
72082100.002022-11-016116Budget
122052407.192023-03-016128Actual
217051288.002023-12-306173Actual
21151500.002022-06-016128Budget
243881076.312024-02-2961411Actual
11358650.002023-03-016173Budget
157912185.002023-07-026116Actual
274416866.362024-05-316128Actual
2120311781.602023-12-026118Actual
301602543.402024-07-3161213Actual
84741600.002022-12-026146Budget
203771494.402023-11-0161411Actual
6881480.002022-11-016173Budget
163421384.832023-07-0261611Actual
189952505.002023-10-016166Actual
277342627.402024-05-3161112Actual
8378850.002022-12-026126Budget
122631900.002023-03-016168Budget
169041992.002023-08-016146Actual
24361891.202024-02-2961311Actual
190547201.002023-10-016117Actual
202356075.442023-11-016168Actual
6133898.002022-10-016126Actual
21555419.922023-12-0261612Actual
77242040.512022-11-016128Actual
387605046.002025-04-016167Actual
348074559.002024-12-306163Actual
26643489.072024-04-3061612Actual
349277878.002024-12-306164Actual
8001594.002022-12-026173Actual
130071970.002023-04-016156Actual
140027087.002023-05-016117Actual
83292551.002022-12-026116Actual
331225207.242024-10-316128Actual
6134850.002022-10-016126Budget
7201539.002022-05-016166Actual
129123000.002023-04-016136Budget
336247880.002024-12-016113Actual

Generated 2025-06-01 02:04:56.292 UTC