[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342464531.472024-12-016128Actual
19376712.472023-10-0161511Actual
98312300.002022-12-306167Budget
16458316.722023-07-0261612Actual
121583600.002023-03-016118Budget
35107690.002024-12-306126Actual
96921300.002022-12-306166Budget
140355467.002023-05-016167Actual
112192600.002023-03-016113Budget
374352643.002025-03-016136Actual
127322084.002023-04-016165Actual
282752281.002024-07-016116Actual
2971911045.232024-07-316118Actual
227094397.002024-01-306114Actual
125344100.002023-04-016114Budget
132874892.082023-04-016118Actual
336575828.002024-12-016163Actual
112202945.002023-03-016113Actual
185537854.002023-10-016113Actual
340361604.002024-12-016156Actual
26518327.362024-04-3061511Actual
364607436.002025-01-306167Actual
160215246.002023-07-026167Actual
92282764.002022-12-306164Actual
92272400.002022-12-306164Budget
333882410.382024-10-3161112Actual
55351901.122022-09-016168Actual
137412709.002023-05-016165Actual
81893000.002022-12-026115Budget
84741600.002022-12-026146Budget
303411805.002024-08-316173Actual
77801655.662022-11-016168Actual
67991300.002022-11-016163Budget
19293924.002022-06-016117Actual
292439158.002024-07-316114Actual
148921893.002023-06-016146Actual
21151500.002022-06-016128Budget
94471928.002022-12-306116Actual
118781300.002023-03-016156Budget
2628811363.412024-04-306118Actual
379292743.362025-03-0161611Actual
262267223.002024-04-306167Actual
74541300.002022-11-016166Budget
213231849.732023-12-0261111Actual
36867410.342025-01-3061212Actual
55341300.002022-09-016168Budget
165177952.002023-08-016113Actual
26322600.002022-07-026165Budget
12863950.002023-04-016126Budget
354305549.672024-12-306168Actual
279707009.002024-07-016113Actual
219982177.002023-12-306146Actual
166703661.002023-08-016164Actual
177614145.002023-09-016115Actual
601632.002022-05-016163Actual
187052757.002023-10-016164Actual
121575561.792023-03-016118Actual
37898417.792025-03-0161511Actual
300733009.332024-07-3161612Actual
295101381.002024-07-316146Actual
376698651.242025-03-016118Actual
208244307.002023-12-026115Actual
373802076.002025-03-016116Actual
31032262.002022-07-026167Actual
260752020.002024-04-306146Actual
5009850.002022-09-016126Budget
30453276.002022-07-026117Actual
305551870.002024-08-316116Actual
223261782.712023-12-3061111Actual
385301994.002025-04-016116Actual
278805466.272024-05-3161213Actual
81063203.002022-12-026164Actual
330947289.102024-10-316118Actual
59453100.002022-10-016115Budget
89862046.002022-12-306113Actual
283561497.002024-07-016146Actual
267614925.912024-04-3061613Actual
233041706.112024-01-3061111Actual
11332000.002022-06-016113Budget
34301296.002022-08-016163Actual
147184145.002023-06-016115Actual
2393480.002022-07-026173Budget
105641924.002023-01-306116Actual
20350617.792023-11-0161311Actual
290334024.132024-07-0161213Actual
307854531.002024-08-316167Actual
3512778.002022-08-016173Actual
360458340.002025-01-306114Actual
116043058.002023-03-016165Actual
52071500.002022-09-016166Budget
11879788.002023-03-016156Actual
363681758.002025-01-306166Actual
387605046.002025-04-016167Actual
340102028.002024-12-016146Actual
97753424.002022-12-306117Actual
26643489.072024-04-3061612Actual
15395215.662023-06-0161112Actual
296267301.002024-07-316117Actual
66041900.002022-10-016128Budget
123462600.002023-04-016113Budget
138841567.002023-05-016146Actual
190875829.002023-10-016167Actual
51531040.002022-09-016156Actual
145981137.002023-06-016173Actual
129601900.002023-04-016146Budget
1646815.002022-06-016126Actual
7255850.002022-11-016126Budget
83292551.002022-12-026116Actual
316215743.002024-09-306165Actual
348947722.002024-12-306114Actual
44942046.002022-09-016113Actual
29867856.092024-07-3161211Actual
9124494.002022-12-306173Actual
25792355.002022-07-026115Actual
324996125.002024-10-316113Actual
76752800.002022-11-016118Budget
58065875.002022-10-016114Actual
250351360.002024-03-316156Actual
17641913.002023-09-016173Actual
49611800.002022-09-016116Budget
128162000.002023-04-016116Budget
110313600.002023-01-306118Budget
74531210.002022-11-016166Actual
126754417.002023-04-016115Actual
60861800.002022-10-016116Budget
299212197.612024-07-3161411Actual
51051685.002022-09-016146Actual
312591657.422024-08-3161113Actual

Generated 2025-05-31 13:13:33.481 UTC