[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-04-016167Budget
318787061.002024-09-306117Actual
93652195.002022-12-306165Actual
388208833.062025-04-016118Actual
19852545.002022-06-016167Actual
357494197.652024-12-3061612Actual
14562700.002022-06-016115Budget
56761646.002022-10-016163Actual
99621800.002022-12-306128Budget
77811200.002022-11-016168Budget
76763819.332022-11-016118Actual
13732000.002022-06-016164Budget
336575828.002024-12-016163Actual
282752281.002024-07-016116Actual
60861800.002022-10-016116Budget
182026136.042023-09-016168Actual
369582597.792025-01-3061113Actual
21732160.212022-06-016168Actual
102874100.002023-01-306114Budget
198263512.002023-11-016165Actual
206446135.002023-12-026163Actual
341585996.002024-12-016167Actual
100183092.052022-12-306168Actual
378712989.112025-03-0161411Actual
4631750.002022-09-016173Budget
283821454.002024-07-016156Actual
125912800.002023-04-016164Budget
173741782.712023-08-0161611Actual
304026412.002024-08-316164Actual
247752757.002024-03-316164Actual
211434638.002023-12-026167Actual
373802076.002025-03-016116Actual
172331616.752023-08-0161111Actual
294842381.002024-07-316136Actual
206119314.002023-12-026113Actual
66612073.852022-10-016168Actual
388484840.572025-04-016128Actual
16942300.002022-06-016136Budget
274733823.882024-05-316168Actual
35604664.002022-08-016114Actual
19349823.112023-10-0161411Actual
101571600.002023-01-306163Budget
6276950.002022-10-016156Budget
22530319.912023-12-3061612Actual
14247364.602023-05-0161211Actual
81893000.002022-12-026115Budget
260492465.002024-04-306136Actual
64722700.002022-10-016167Budget
269725882.002024-05-316164Actual
292439158.002024-07-316114Actual
328603326.002024-10-316136Actual
5009850.002022-09-016126Budget
17342380.552023-08-0161511Actual
221475203.002023-12-306167Actual
115464200.002023-03-016115Budget
170207215.002023-08-016117Actual
284132374.002024-07-016166Actual
93113000.002022-12-306115Budget
120743561.002023-03-016167Actual
158981893.002023-07-026156Actual
117361502.002023-03-016126Actual
220241224.002023-12-306156Actual
44112376.882022-08-016168Actual
1269480.002022-06-016173Budget
8378850.002022-12-026126Budget
252464267.832024-03-316128Actual
9123480.002022-12-306173Budget
32832690.002024-10-316126Actual
178543061.002023-09-016116Actual
81063203.002022-12-026164Actual
256827952.002024-04-306113Actual
133923855.702023-04-016168Actual
20943850.002023-12-026126Actual
137412709.002023-05-016165Actual
143480.002022-05-016173Budget
301602543.402024-07-3161213Actual
361377952.002025-01-306115Actual
5010892.002022-09-016126Actual
15142600.002022-06-016165Budget
333882410.382024-10-3161112Actual
353107804.002024-12-306167Actual
39342100.002022-08-016136Budget
296595250.002024-07-316167Actual
268207788.002024-05-316113Actual
28302683.002024-07-016126Actual
280034906.002024-07-016163Actual
170535360.002023-08-016167Actual
145396884.002023-06-016163Actual
66032401.132022-10-016128Actual
95921600.002022-12-306146Budget
24415346.512024-02-2961511Actual
267031783.742024-04-3061113Actual
25595216.722024-03-3161612Actual
331225207.242024-10-316128Actual
292766666.002024-07-316164Actual
358673657.462024-12-3061613Actual
231246320.002024-01-306167Actual
39821435.002022-08-016146Actual
46794900.002022-09-016114Budget
151293005.682023-06-016128Actual
247151049.002024-03-316173Actual
337776853.002024-12-016164Actual
36867410.342025-01-3061212Actual
263476586.052024-04-306168Actual
1645550.002022-06-016126Budget
68001254.002022-11-016163Actual
290642385.512024-07-0161613Actual
374611352.002025-03-016146Actual
116052600.002023-03-016165Budget
210231163.002023-12-026156Actual
21432297.572023-12-0261511Actual
339292818.002024-12-016116Actual

Generated 2025-05-31 08:41:30.977 UTC