[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183203.002022-08-026164Actual
31032262.002022-07-036167Actual
393193875.012025-04-0261613Actual
171136769.392023-08-026118Actual
230917019.002024-01-316117Actual
162561077.372023-07-0361311Actual
101581472.002023-01-316163Actual
66601300.002022-10-026168Budget
21351846.522023-12-0361211Actual
26518327.362024-05-0161511Actual
261937657.002024-05-016117Actual
87163057.002022-12-036167Actual
268207788.002024-06-016113Actual
291236626.002024-08-016113Actual
4742080.002022-05-026116Actual
101571600.002023-01-316163Budget
16402267.792023-07-0361112Actual
280034906.002024-07-026163Actual
8052966.002022-05-026117Actual
24361891.202024-03-0161311Actual
185537854.002023-10-026113Actual
261321870.002024-05-016166Actual
50582527.002022-09-026136Actual
20703922.002023-12-036173Actual
181713905.702023-09-026128Actual
281824622.002024-07-026115Actual
107071932.002023-01-316146Actual
23504301.832024-01-3161112Actual
247151049.002024-04-016173Actual
126744200.002023-04-026115Budget
208244307.002023-12-036115Actual
63321500.002022-10-026166Budget
81893000.002022-12-036115Budget
115464200.002023-03-026115Budget
189132551.002023-10-026136Actual
93642300.002022-12-316165Budget
338695963.002024-12-026165Actual
97743700.002022-12-316117Budget
157314514.002023-07-036165Actual
20404588.002023-11-0261511Actual
234441939.092024-01-3161611Actual
285935157.242024-07-026128Actual
233321009.292024-01-3161211Actual
133361600.002023-04-026128Budget
368983796.572025-01-3161612Actual
120173228.002023-03-026117Actual
30041532.682024-08-0161212Actual
16942300.002022-06-026136Budget
348947722.002024-12-316114Actual
249832679.002024-04-016136Actual
312591657.422024-09-0161113Actual
73053307.002022-11-026136Actual
141253046.592023-05-026128Actual
142741345.472023-05-0261311Actual
184031139.082023-09-0261611Actual
130631971.002023-04-026166Actual
300132661.452024-08-0161112Actual
140978952.762023-05-026118Actual
56171900.002022-10-026113Budget
56182079.002022-10-026113Actual
243881076.312024-03-0161411Actual
75932611.002022-11-026167Actual
149491917.002023-06-026166Actual
302496604.002024-09-016113Actual
74531210.002022-11-026166Actual
220241224.002023-12-316156Actual
143480.002022-05-026173Budget
87995134.512022-12-036118Actual
324996125.002024-11-016113Actual
54771900.002022-09-026128Budget
11357519.002023-03-026173Actual
15142600.002022-06-026165Budget
139101392.002023-05-026156Actual
249282296.002024-04-016116Actual
3322700.002022-05-026115Budget
333282851.882024-11-0161611Actual
34291300.002022-08-026163Budget
308733746.612024-09-016128Actual
28914401.832024-07-0261212Actual
287671710.372024-07-0261411Actual
19376712.472023-10-0261511Actual
9464801.172022-05-026118Actual
336575828.002024-12-026163Actual
329121387.002024-11-016156Actual
69852400.002022-11-026164Budget
152212200.802023-06-0261111Actual
160215246.002023-07-036167Actual
339842966.002024-12-026136Actual
219172372.002023-12-316116Actual
162011975.262023-07-0361111Actual
178543061.002023-09-026116Actual
20350617.792023-11-0261311Actual
364607436.002025-01-316167Actual
47372600.002022-09-026164Budget
24564265.662024-03-0161612Actual
388484840.572025-04-026128Actual
101012284.002023-01-316113Actual
290642385.512024-07-0261613Actual
304626934.002024-09-016115Actual
25366424.172024-04-0161211Actual
53462116.002022-09-026167Actual
27161736.002022-07-036116Actual
108933900.002023-01-316117Budget
2763550.002022-07-036126Budget
240957090.002024-03-016117Actual
251257068.002024-04-016117Actual
378712989.112025-03-0261411Actual
297794731.472024-08-016168Actual
85751300.002022-12-036166Budget
257157610.002024-05-016163Actual
365484548.142025-01-316128Actual
31167813.542024-09-0161212Actual

Generated 2025-06-01 13:00:46.594 UTC