[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-08-026168Budget
191756749.692023-10-026128Actual
129123000.002023-04-026136Budget
141253046.592023-05-026128Actual
70683000.002022-11-026115Budget
216465951.002023-12-316163Actual
271232806.002024-06-016116Actual
159887090.002023-07-036117Actual
89031200.002022-12-036168Budget
19494163.532023-10-0261212Actual
299531824.202024-08-0161611Actual
328861781.002024-11-016146Actual
65564146.612022-10-026118Actual
63321500.002022-10-026166Budget
258045456.002024-05-016114Actual
39811500.002022-08-026146Budget
69862262.002022-11-026164Actual
204361307.172023-11-0261611Actual
299212197.612024-08-0161411Actual
99621800.002022-12-316128Budget
264911260.362024-05-0161411Actual
354305549.672024-12-316168Actual
75932611.002022-11-026167Actual
82472300.002022-12-036165Budget
2971911045.232024-08-016118Actual
242465120.872024-03-016168Actual
77801655.662022-11-026168Actual
5009850.002022-09-026126Budget
2906850.002022-07-036156Budget
232123755.702024-01-316128Actual
376975436.032025-03-026128Actual
293365069.002024-08-016115Actual
2258912038.002024-01-316113Actual
60032600.002022-10-026165Budget
521550.002022-05-026126Budget
95911700.002022-12-316146Actual
304955603.002024-09-016165Actual
353985407.242024-12-316128Actual
374071177.002025-03-026126Actual
106603645.002023-01-316136Actual
3197012375.552024-10-016118Actual
122061600.002023-03-026128Budget
11879788.002023-03-026156Actual
20552435.872023-11-0261612Actual
6882540.002022-11-026173Actual
10481400.002022-05-026168Budget
352181786.002024-12-316166Actual
9464801.172022-05-026118Actual
129592319.002023-04-026146Actual
51061500.002022-09-026146Budget
19293924.002022-06-026117Actual
22530319.912023-12-3161612Actual
39049308.212025-04-0261511Actual
219982177.002023-12-316146Actual
117853037.002023-03-026136Actual
25782700.002022-07-036115Budget
192673016.772023-10-0261111Actual
135862120.002023-05-026173Actual
31853000.002022-07-036118Budget
3036910546.002024-09-016114Actual
125923141.002023-04-026164Actual
200834859.002023-11-026117Actual
319105352.002024-10-016167Actual
23413363.532024-01-3161511Actual
33711900.002022-08-026113Budget
5712497.002022-05-026136Actual
131473987.002023-04-026117Actual
601632.002022-05-026163Actual
390812775.282025-04-0261611Actual
179093095.002023-09-026136Actual
304026412.002024-09-016164Actual
19523349.702023-10-0261612Actual
252464267.832024-04-016128Actual
36257783.002025-01-316126Actual
63311482.002022-10-026166Actual
371074444.002025-03-026163Actual
71252300.002022-11-026165Budget
5758750.002022-10-026173Budget
203771494.402023-11-0261411Actual
191478345.182023-10-026118Actual
35594900.002022-08-026114Budget
26518327.362024-05-0161511Actual
112761775.002023-03-026163Actual
26611489.072024-05-0161112Actual
275611381.642024-06-0161211Actual
9123480.002022-12-316173Budget
9496630.002022-12-316126Actual
220552273.002023-12-316166Actual
94482100.002022-12-316116Budget
1958210713.002023-11-026113Actual
49611800.002022-09-026116Budget
280906672.002024-07-026114Actual
129133071.002023-04-026136Actual
212314789.052023-12-036128Actual
161093890.552023-07-036128Actual
111371900.002023-01-316168Budget
9639950.002022-12-316156Budget
168233033.002023-08-026116Actual
66041900.002022-10-026128Budget
258995915.002024-05-016115Actual
35718903.972024-12-3161212Actual
108933900.002023-01-316117Budget
21151500.002022-06-026128Budget
238063893.002024-03-016115Actual
317881105.002024-10-016156Actual
103442800.002023-01-316164Budget
25595216.722024-04-0161612Actual
241879940.662024-03-016118Actual
283303420.002024-07-026136Actual
66032401.132022-10-026128Actual
229492755.002024-01-316136Actual
48792600.002022-09-026165Budget

Generated 2025-06-01 06:22:53.543 UTC