[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239802154.002024-03-096146Actual
148112551.002023-06-106116Actual
118781300.002023-03-106156Budget
91713449.002023-01-086114Actual
39049308.212025-04-1061511Actual
256827952.002024-05-096113Actual
393193875.012025-04-1061613Actual
331545726.952024-11-096168Actual
122061600.002023-03-106128Budget
56761646.002022-10-106163Actual
25595216.722024-04-0961612Actual
128162000.002023-04-106116Budget
182026136.042023-09-106168Actual
290642385.512024-07-1061613Actual
222076778.482024-01-086118Actual
31865352.702022-07-116118Actual
237464451.002024-03-096164Actual
202045120.872023-11-106128Actual
100191200.002023-01-086168Budget
42208.002022-05-106113Actual
219172372.002024-01-086116Actual
26611489.072024-05-0961112Actual
366681711.432025-02-0861211Actual
287671710.372024-07-1061411Actual
2393480.002022-07-116173Budget
226225706.002024-02-086163Actual
108091900.002023-02-086166Budget
128151905.002023-04-106116Actual
257761964.002024-05-096173Actual
312862597.792024-09-0961213Actual
361705093.002025-02-086165Actual
1789630.002022-06-106156Actual
117361502.002023-03-106126Actual
41683700.002022-08-106117Budget
263167660.312024-05-096128Actual
8602500.002022-05-106167Budget
27642719.922024-06-0961511Actual
304626934.002024-09-096115Actual
163421384.832023-07-1161611Actual
55341300.002022-09-106168Budget
70692987.002022-11-106115Actual
48783360.002022-09-106165Actual
56182079.002022-10-106113Actual
88471800.002022-12-116128Budget
132874892.082023-04-106118Actual
135862120.002023-05-106173Actual
58612600.002022-10-106164Budget
196732739.002023-11-106173Actual
340102028.002024-12-106146Actual
385301994.002025-04-106116Actual
3886964.002022-08-106126Actual
170207215.002023-08-106117Actual
321451640.152024-10-0961311Actual
52081310.002022-09-106166Actual
187984372.002023-10-106165Actual
338377130.002024-12-106115Actual
25420760.352024-04-0961411Actual
17434125.232023-08-1061112Actual
36867410.342025-02-0861212Actual
344783797.642024-12-1061611Actual
23534259.272024-02-0861612Actual
317881105.002024-10-096156Actual
13174000.002022-06-106114Budget
39342100.002022-08-106136Budget
363371919.002025-02-086156Actual
217653254.002024-01-086164Actual
238063893.002024-03-096115Actual
222355020.872024-01-086128Actual
2394535.002022-07-116173Actual
366403313.592025-02-0861111Actual
55351901.122022-09-106168Actual
17421671.002022-06-106146Actual
107551300.002023-02-086156Budget
51531040.002022-09-106156Actual
230011287.002024-02-086156Actual
138583093.002023-05-106136Actual
347153736.412024-12-1061613Actual
378171015.672025-03-1061211Actual
109493300.002023-02-086167Budget
162831223.122023-07-1161411Actual
322902124.202024-10-0961112Actual
274416866.362024-06-096128Actual
273535829.002024-06-096167Actual
273208585.002024-06-096117Actual
129133071.002023-04-106136Actual
287402348.682024-07-1061311Actual
148921893.002023-06-106146Actual
368392217.822025-02-0861112Actual
33956855.002024-12-106126Actual
165177952.002023-08-106113Actual
17961835.002023-09-106156Actual
664850.002022-05-106156Budget
5757727.002022-10-106173Actual
376975436.032025-03-106128Actual
6651098.002022-05-106156Actual
25782700.002022-07-116115Budget
218572945.002024-01-086165Actual
201163769.002023-11-106167Actual
40851500.002022-08-106166Budget
38371800.002022-08-106116Budget
223261782.712024-01-0861111Actual
311993398.692024-09-0961612Actual
275333455.082024-06-0961111Actual
61822434.002022-10-106136Actual
207643709.002023-12-116164Actual
185864771.002023-10-106163Actual
89021585.962022-12-116168Actual
114054100.002023-03-106114Budget
156054946.002023-07-116114Actual
322301935.902024-10-0961611Actual
12486650.002023-04-106173Budget
3882600.002022-05-106165Budget
58054900.002022-10-106114Budget
87995134.512022-12-116118Actual
2482083.002022-05-106164Actual
43073300.002022-08-106118Budget
231848033.052024-02-086118Actual
221146479.002024-01-086117Actual
149181685.002023-06-106156Actual
158981893.002023-07-116156Actual
119341900.002023-03-106166Budget
264371198.652024-05-0961211Actual
3511750.002022-08-106173Budget
352181786.002025-01-086166Actual

Generated 2025-06-09 04:45:12.611 UTC