[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51061500.002022-09-136146Budget
11735950.002023-03-136126Budget
189952505.002023-10-136166Actual
43084455.712022-08-136118Actual
202356075.442023-11-136168Actual
390812775.282025-04-1361611Actual
25538193.322024-04-1261112Actual
199672316.002023-11-136146Actual
365484548.142025-02-116128Actual
133931900.002023-04-136168Budget
240362696.002024-03-126166Actual
279115246.962024-06-1261613Actual
142191868.882023-05-1361111Actual
351353467.002025-01-116136Actual
26021667.002024-05-126126Actual
157912185.002023-07-146116Actual
82472300.002022-12-146165Budget
8043100.002022-05-136117Budget
23413363.532024-02-1161511Actual
107081900.002023-02-116146Budget
19283100.002022-06-136117Budget
100183092.052023-01-116168Actual
52913328.002022-09-136117Actual
103432676.002023-02-116164Actual
45491300.002022-09-136163Budget
99621800.002023-01-116128Budget
349876136.002025-01-116115Actual
14448329.492023-05-1361612Actual
342188554.272024-12-136118Actual
8520950.002022-12-146156Budget
268207788.002024-06-126113Actual
18461335.002022-06-136166Actual
148662806.002023-06-136136Actual
3886964.002022-08-136126Actual
264641362.492024-05-1261311Actual
311993398.692024-09-1261612Actual
9638688.002023-01-116156Actual
207315125.002023-12-146114Actual
127332600.002023-04-136165Budget
140355467.002023-05-136167Actual
60022545.002022-10-136165Actual
13732000.002022-06-136164Budget
31032262.002022-07-146167Actual
321721763.562024-10-1261411Actual
55341300.002022-09-136168Budget
346583657.462024-12-1361113Actual
305821003.002024-09-126126Actual
23534259.272024-02-1161612Actual
2258912038.002024-02-116113Actual
233321009.292024-02-1161211Actual
17881910.002023-09-136126Actual
69852400.002022-11-136164Budget
5712497.002022-05-136136Actual
251257068.002024-04-126117Actual
224391868.882024-01-1161611Actual
344191939.092024-12-1361411Actual
249282296.002024-04-126116Actual
387605046.002025-04-136167Actual
387278231.002025-04-136117Actual
101581472.002023-02-116163Actual
217051288.002024-01-116173Actual
11357519.002023-03-136173Actual
186451590.002023-10-136173Actual
354305549.672025-01-116168Actual
6133898.002022-10-136126Actual
214641223.122023-12-1461611Actual
31167813.542024-09-1261212Actual
44931900.002022-09-136113Budget
18463189.062023-09-1361112Actual
236851153.002024-03-126173Actual
138841567.002023-05-136146Actual
72561247.002022-11-136126Actual
26611489.072024-05-1261112Actual
92272400.002023-01-116164Budget
226225706.002024-02-116163Actual
20323712.472023-11-1361211Actual
139101392.002023-05-136156Actual
156054946.002023-07-146114Actual
333282851.882024-11-1261611Actual
7399950.002022-11-136156Budget
279707009.002024-07-136113Actual
317881105.002024-10-126156Actual
6171500.002022-05-136146Budget
184031139.082023-09-1361611Actual
309054943.602024-09-126168Actual
74531210.002022-11-136166Actual
310791996.542024-09-1261611Actual
381655411.882025-03-1361613Actual
114054100.002023-03-136114Budget
20703922.002023-12-146173Actual
340361604.002024-12-136156Actual
522624.002022-05-136126Actual
151018467.912023-06-136118Actual
226812739.002024-02-116173Actual
270324424.002024-06-126115Actual
24361891.202024-03-1261311Actual
24955568.002024-04-126126Actual
254781802.922024-04-1261611Actual
32881400.002022-07-146168Budget
230321941.002024-02-116166Actual
133361600.002023-04-136128Budget
338377130.002024-12-136115Actual
126754417.002023-04-136115Actual
69295100.002022-11-136114Budget
64733234.002022-10-136167Actual
370748255.002025-03-136113Actual
304626934.002024-09-126115Actual
149181685.002023-06-136156Actual
19852545.002022-06-136167Actual
316215743.002024-10-126165Actual
150087157.002023-06-136117Actual
324093429.392024-10-1261213Actual
133923855.702023-04-136168Actual
206446135.002023-12-146163Actual
208244307.002023-12-146115Actual
28794298.642024-07-1361511Actual
156984784.002023-07-146115Actual
27151800.002022-07-146116Budget
24415346.512024-03-1261511Actual
2741312975.572024-06-126118Actual

Generated 2025-06-13 01:38:51.635 UTC