[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25782700.002022-07-036115Budget
360775467.002025-01-316164Actual
71252300.002022-11-026165Budget
33721747.002022-08-026113Actual
81063203.002022-12-036164Actual
152761163.552023-06-0261311Actual
48203100.002022-09-026115Budget
63311482.002022-10-026166Actual
91713449.002022-12-316114Actual
350205158.002024-12-316165Actual
72072190.002022-11-026116Actual
364276483.002025-01-316117Actual
157314514.002023-07-036165Actual
268534779.002024-06-016163Actual
250661876.002024-04-016166Actual
60022545.002022-10-026165Actual
327455317.002024-11-016165Actual
374871711.002025-03-026156Actual
298393267.842024-08-0161111Actual
3084512036.152024-09-016118Actual
94482100.002022-12-316116Budget
373206891.002025-03-026165Actual
1646815.002022-06-026126Actual
231246320.002024-01-316167Actual
25393776.312024-04-0161311Actual
17411500.002022-06-026146Budget
64154840.002022-10-026117Actual
12485801.002023-04-026173Actual
148921893.002023-06-026146Actual
322902124.202024-10-0161112Actual
362302502.002025-01-316116Actual
42252802.002022-08-026167Actual
73511600.002022-11-026146Budget
78642178.002022-12-036113Actual
292439158.002024-08-016114Actual
18461335.002022-06-026166Actual
198861782.002023-11-026116Actual
115474444.002023-03-026115Actual
232445067.842024-01-316168Actual
144497.002022-05-026173Actual
310202821.022024-09-0161311Actual
65564146.612022-10-026118Actual
288261749.732024-07-0261611Actual
382573497.002025-04-026163Actual
117843000.002023-03-026136Budget
6277957.002022-10-026156Actual
25565111.402024-04-0161212Actual
261011279.002024-05-016156Actual
74541300.002022-11-026166Budget
348662219.002024-12-316173Actual
297475646.642024-08-016128Actual
291564956.002024-08-016163Actual
276742030.582024-06-0161611Actual
366403313.592025-01-3161111Actual
76752800.002022-11-026118Budget
218256069.002023-12-316115Actual
379292743.362025-03-0261611Actual
85751300.002022-12-036166Budget
300733009.332024-08-0161612Actual
386682433.002025-04-026166Actual
24507235.872024-03-0161112Actual
19283100.002022-06-026117Budget
13184444.002022-06-026114Actual
319984855.722024-10-016128Actual
36257783.002025-01-316126Actual
24414000.002022-07-036114Budget
75363700.002022-11-026117Budget
378171015.672025-03-0261211Actual
156984784.002023-07-036115Actual
239543087.002024-03-016136Actual
283561497.002024-07-026146Actual
199672316.002023-11-026146Actual
125912800.002023-04-026164Budget
207315125.002023-12-036114Actual
349876136.002024-12-316115Actual
28601404.002022-07-036146Actual
171413046.592023-08-026128Actual
299212197.612024-08-0161411Actual
201769761.872023-11-026118Actual
355181538.022024-12-3161211Actual
120743561.002023-03-026167Actual
124032121.002023-04-026163Actual
220241224.002023-12-316156Actual
158721786.002023-07-036146Actual
16942300.002022-06-026136Budget
1269480.002022-06-026173Budget
238992449.002024-03-016116Actual
212314789.052023-12-036128Actual
35107690.002024-12-316126Actual
129123000.002023-04-026136Budget
31022500.002022-07-036167Budget
8613172.002022-05-026167Actual
143011281.632023-05-0261411Actual
51531040.002022-09-026156Actual
268207788.002024-06-016113Actual
382248504.002025-04-026113Actual
146583517.002023-06-026164Actual
104812600.002023-01-316165Budget
53462116.002022-09-026167Actual
342464531.472024-12-026128Actual
352181786.002024-12-316166Actual
274416866.362024-06-016128Actual
355722209.312024-12-3161411Actual
17641913.002023-09-026173Actual
29611500.002022-07-036166Budget
39169903.972025-04-0261212Actual
93113000.002022-12-316115Budget
85761441.002022-12-036166Actual
214641223.122023-12-0361611Actual
40851500.002022-08-026166Budget
292151949.002024-08-016173Actual
109482930.002023-01-316167Actual

Generated 2025-06-01 08:54:30.066 UTC