[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207643709.002023-11-296164Actual
95921600.002022-12-276146Budget
77811200.002022-10-296168Budget
187654829.002023-09-286115Actual
151018467.912023-05-296118Actual
390812775.282025-03-2961611Actual
391412535.912025-03-2961112Actual
379292743.362025-02-2661611Actual
324093429.392024-09-2761213Actual
36257783.002025-01-276126Actual
70692987.002022-10-296115Actual
80505932.002022-11-296114Actual
97753424.002022-12-276117Actual
306361825.002024-08-286146Actual
14562700.002022-05-296115Budget
202356075.442023-10-296168Actual
65564146.612022-09-286118Actual
313759252.002024-09-276113Actual
138032204.002023-04-286116Actual
210512273.002023-11-296166Actual
341259628.002024-11-286117Actual
24564265.662024-02-2661612Actual
246239719.002024-03-286113Actual
44101300.002022-07-296168Budget
114054100.002023-02-266114Budget
140355467.002023-04-286167Actual
136144770.002023-04-286114Actual
43563819.332022-07-296128Actual
170207215.002023-07-296117Actual
341585996.002024-11-286167Actual
271501217.002024-05-286126Actual
43073300.002022-07-296118Budget
119341900.002023-02-266166Budget
12486650.002023-03-296173Budget
149181685.002023-05-296156Actual
142741345.472023-04-2861311Actual
102874100.002023-01-276114Budget
300733009.332024-07-2861612Actual
5712497.002022-04-286136Actual
87995134.512022-11-296118Actual
220241224.002023-12-276156Actual
159291893.002023-06-296166Actual
346583657.462024-11-2861113Actual
218256069.002023-12-276115Actual
97743700.002022-12-276117Budget
208244307.002023-11-296115Actual
78642178.002022-11-296113Actual
15249338.002023-05-2961211Actual
99144801.172022-12-276118Actual
160215246.002023-06-296167Actual
46804070.002022-08-296114Actual
36749691.202025-01-2761511Actual
365208249.722025-01-276118Actual
240061453.002024-02-266156Actual
20943850.002023-11-296126Actual
32331500.002022-06-296128Budget
209713154.002023-11-296136Actual
382248504.002025-03-296113Actual
365484548.142025-01-276128Actual
202952125.272023-10-2961111Actual
52071500.002022-08-296166Budget
343373631.682024-11-2861111Actual
9638688.002022-12-276156Actual
367221993.352025-01-2761411Actual
3719410399.002025-02-266114Actual
295672220.002024-07-286166Actual
196145649.002023-10-296163Actual
2847210013.002024-06-286117Actual
358673657.462024-12-2761613Actual
337448691.002024-11-286114Actual
165177952.002023-07-296113Actual
171136769.392023-07-296118Actual
304026412.002024-08-286164Actual
157314514.002023-06-296165Actual
39169903.972025-03-2961212Actual
219172372.002023-12-276116Actual
260752020.002024-04-276146Actual
163421384.832023-06-2961611Actual
158721786.002023-06-296146Actual
104803816.002023-01-276165Actual
66601300.002022-09-286168Budget
8520950.002022-11-296156Budget
320306860.302024-09-276168Actual
39811500.002022-07-296146Budget
299531824.202024-07-2861611Actual
10492401.132022-04-286168Actual
322902124.202024-09-2761112Actual
381092213.572025-02-2661113Actual
18290282.682023-08-2961211Actual
109482930.002023-01-276167Actual
128162000.002023-03-296116Budget
75922300.002022-10-296167Budget
137412709.002023-04-286165Actual
100183092.052022-12-276168Actual
30993978.442024-08-2861211Actual
3886964.002022-07-296126Actual
166703661.002023-07-296164Actual
383449174.002025-03-296114Actual
130061300.002023-03-296156Budget
28794298.642024-06-2861511Actual
149491917.002023-05-296166Actual
288862711.452024-06-2861112Actual
66032401.132022-09-286128Actual
25782700.002022-06-296115Budget
51061500.002022-08-296146Budget
210231163.002023-11-296156Actual
52913328.002022-08-296117Actual
26334108.002022-06-296165Actual
77801655.662022-10-296168Actual
8378850.002022-11-296126Budget
31167813.542024-08-2861212Actual
1548511663.002023-06-296113Actual

Generated 2025-05-28 07:05:28.716 UTC