[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-09-256164Budget
3149510869.002024-09-246114Actual
238992449.002024-02-236116Actual
35594900.002022-07-266114Budget
101571600.002023-01-246163Budget
340102028.002024-11-256146Actual
133931900.002023-03-266168Budget
207643709.002023-11-266164Actual
109482930.002023-01-246167Actual
361705093.002025-01-246165Actual
230011287.002024-01-246156Actual
58065875.002022-09-256114Actual
116882000.002023-02-236116Budget
95453300.002022-12-246136Budget
304626934.002024-08-256115Actual
130061300.002023-03-266156Budget
262267223.002024-04-246167Actual
34365947.592024-11-2561211Actual
353708619.422024-12-246118Actual
162831223.122023-06-2661411Actual
173151345.472023-07-2661411Actual
171136769.392023-07-266118Actual
22499139.062023-12-2461112Actual
79191440.002022-11-266163Actual
171413046.592023-07-266128Actual
224391868.882023-12-2461611Actual
228023766.002024-01-246115Actual
21432297.572023-11-2661511Actual
88482313.252022-11-266128Actual
110327878.502023-01-246118Actual
32892075.362022-06-266168Actual
39811500.002022-07-266146Budget
92282764.002022-12-246164Actual
32881400.002022-06-266168Budget
294291777.002024-07-256116Actual
64143700.002022-09-256117Budget
261011279.002024-04-246156Actual
15142600.002022-05-266165Budget
180508099.002023-08-266117Actual
320903689.132024-09-2461111Actual
129601900.002023-03-266146Budget
48792600.002022-08-266165Budget
131473987.002023-03-266117Actual
135258423.002023-04-256163Actual
263476586.052024-04-246168Actual
55351901.122022-08-266168Actual
38371800.002022-07-266116Budget
231848033.052024-01-246118Actual
377893481.682025-02-2361111Actual
264911260.362024-04-2461411Actual
7399950.002022-10-266156Budget
10612975.002023-01-246126Actual
299212197.612024-07-2561411Actual
159291893.002023-06-266166Actual
239802154.002024-02-236146Actual
286255007.242024-06-256168Actual
179913030.002023-08-266166Actual
105641924.002023-01-246116Actual
77811200.002022-10-266168Budget
248683728.002024-03-256165Actual
24962666.002022-06-266164Actual
36172600.002022-07-266164Budget
34301296.002022-07-266163Actual
382573497.002025-03-266163Actual
148921893.002023-05-266146Actual
219723742.002023-12-246136Actual
169612004.002023-07-266166Actual
78632400.002022-11-266113Budget
8043100.002022-04-256117Budget
75932611.002022-10-266167Actual
160818451.242023-06-266118Actual
146583517.002023-05-266164Actual
247436515.002024-03-256114Actual
58622560.002022-09-256164Actual
60032600.002022-09-256165Budget
145396884.002023-05-266163Actual
10239666.002023-01-246173Actual
2472000.002022-04-256164Budget
302496604.002024-08-256113Actual
340361604.002024-11-256156Actual
216465951.002023-12-246163Actual
371074444.002025-02-236163Actual
385301994.002025-03-266116Actual
310471815.692024-08-2561411Actual
32342120.822022-06-266128Actual
247752757.002024-03-256164Actual
336247880.002024-11-256113Actual
271782454.002024-05-256136Actual
315285882.002024-09-246164Actual
182026136.042023-08-266168Actual
276742030.582024-05-2561611Actual
37898417.792025-02-2361511Actual
257157610.002024-04-246163Actual
43084455.712022-07-266118Actual
123462600.002023-03-266113Budget
20523110.342023-10-2661212Actual
1270360.002022-05-266173Actual
125334392.002023-03-266114Actual
26611489.072024-04-2461112Actual
10611950.002023-01-246126Budget
85751300.002022-11-266166Budget
354305549.672024-12-246168Actual
129123000.002023-03-266136Budget
142741345.472023-04-2561311Actual
373206891.002025-02-236165Actual
118781300.002023-02-236156Budget
133361600.002023-03-266128Budget
76763819.332022-10-266118Actual
122631900.002023-02-236168Budget
360775467.002025-01-246164Actual
192074351.162023-09-256168Actual
362853296.002025-01-246136Actual
35107690.002024-12-246126Actual
12864751.002023-03-266126Actual
9639950.002022-12-246156Budget
29622267.002022-06-266166Actual
325911733.002024-10-256173Actual
233591056.102024-01-2461311Actual
355181538.022024-12-2461211Actual
169301224.002023-07-266156Actual
38557785.002025-03-266126Actual
290062285.502024-06-2561113Actual
147512975.002023-05-266165Actual
24414000.002022-06-266114Budget
280034906.002024-06-256163Actual
91725100.002022-12-246114Budget
19523349.702023-09-2561612Actual
228942275.002024-01-246116Actual

Generated 2025-05-25 10:28:35.064 UTC