[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125334392.002023-03-316114Actual
9453000.002022-04-306118Budget
202356075.442023-10-316168Actual
121575561.792023-02-286118Actual
231848033.052024-01-296118Actual
194071782.712023-09-3061611Actual
104803816.002023-01-296165Actual
1270360.002022-05-316173Actual
106613000.002023-01-296136Budget
2394535.002022-07-016173Actual
17434125.232023-07-3161112Actual
42242700.002022-07-316167Budget
4631750.002022-08-316173Budget
147184145.002023-05-316115Actual
92282764.002022-12-296164Actual
109482930.002023-01-296167Actual
23413363.532024-01-2961511Actual
11881805.002022-05-316163Actual
15971800.002022-05-316116Budget
112202945.002023-02-286113Actual
220552273.002023-12-296166Actual
348074559.002024-12-296163Actual
3886964.002022-07-316126Actual
342188554.272024-11-306118Actual
81883296.002022-12-016115Actual
16229403.962023-07-0161211Actual
160818451.242023-07-016118Actual
177614145.002023-08-316115Actual
386371387.002025-03-316156Actual
85751300.002022-12-016166Budget
5152950.002022-08-316156Budget
122052407.192023-02-286128Actual
7201539.002022-04-306166Actual
247752757.002024-03-306164Actual
290062285.502024-06-3061113Actual
360171099.002025-01-296173Actual
161416198.172023-07-016168Actual
102884532.002023-01-296114Actual
197016712.002023-10-316114Actual
22552000.002022-07-016113Budget
11357519.002023-02-286173Actual
283561497.002024-06-306146Actual
365484548.142025-01-296128Actual
148921893.002023-05-316146Actual
378171015.672025-02-2861211Actual
95911700.002022-12-296146Actual
237464451.002024-02-286164Actual
131463900.002023-03-316117Budget
14562700.002022-05-316115Budget
363371919.002025-01-296156Actual
231246320.002024-01-296167Actual
22530319.912023-12-2961612Actual
243061975.262024-02-2861111Actual
165506626.002023-07-316163Actual
16942300.002022-05-316136Budget
1788850.002022-05-316156Budget
38557785.002025-03-316126Actual
208244307.002023-12-016115Actual
230321941.002024-01-296166Actual
178543061.002023-08-316116Actual
236851153.002024-02-286173Actual
222663313.262023-12-296168Actual
308733746.612024-08-306128Actual
145981137.002023-05-316173Actual
156054946.002023-07-016114Actual
12863950.002023-03-316126Budget
253382879.542024-03-3061111Actual
337161859.002024-11-306173Actual
369582597.792025-01-2961113Actual
297475646.642024-07-306128Actual
263476586.052024-04-296168Actual
95921600.002022-12-296146Budget
2763550.002022-07-016126Budget
34365947.592024-11-3061211Actual
328603326.002024-10-306136Actual
363112243.002025-01-296146Actual
287671710.372024-06-3061411Actual
172331616.752023-07-3161111Actual
81052400.002022-12-016164Budget
229751311.002024-01-296146Actual
87995134.512022-12-016118Actual
221146479.002023-12-296117Actual
146583517.002023-05-316164Actual
6181502.002022-04-306146Actual
10492401.132022-04-306168Actual
378441924.202025-02-2861311Actual
384375368.002025-03-316115Actual
358673657.462024-12-2961613Actual
18451500.002022-05-316166Budget
368392217.822025-01-2961112Actual
1789630.002022-05-316156Actual
140027087.002023-04-306117Actual
47372600.002022-08-316164Budget
664850.002022-04-306156Budget
310791996.542024-08-3061611Actual
169041992.002023-07-316146Actual
171413046.592023-07-316128Actual
77242040.512022-10-316128Actual
77231800.002022-10-316128Budget
115474444.002023-02-286115Actual
18461335.002022-05-316166Actual
367792094.422025-01-2961611Actual
26518327.362024-04-2961511Actual
353708619.422024-12-296118Actual
41693609.002022-07-316117Actual
101022600.002023-01-296113Budget
111362575.372023-01-296168Actual
129601900.002023-03-316146Budget
49611800.002022-08-316116Budget
386682433.002025-03-316166Actual
152761163.552023-05-3161311Actual
8377907.002022-12-016126Actual
151293005.682023-05-316128Actual
190547201.002023-09-306117Actual
14838844.002023-05-316126Actual
13732000.002022-05-316164Budget
56751300.002022-09-306163Budget
351353467.002024-12-296136Actual
328052601.002024-10-306116Actual
326199371.002024-10-306114Actual
133352472.342023-03-316128Actual
99144801.172022-12-296118Actual
75932611.002022-10-316167Actual
252187936.082024-03-306118Actual
153352257.182023-05-3161611Actual
108933900.002023-01-296117Budget
81893000.002022-12-016115Budget
11735950.002023-02-286126Budget

Generated 2025-05-30 19:34:31.634 UTC