[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120311781.602023-12-026118Actual
159887090.002023-07-026117Actual
67432964.002022-11-016113Actual
335082438.142024-10-3161113Actual
136464882.002023-05-016164Actual
81063203.002022-12-026164Actual
80495100.002022-12-026114Budget
301602543.402024-07-3161213Actual
287402348.682024-07-0161311Actual
261011279.002024-04-306156Actual
337776853.002024-12-016164Actual
206446135.002023-12-026163Actual
327126066.002024-10-316115Actual
355452153.992024-12-3061311Actual
188851093.002023-10-016126Actual
9123480.002022-12-306173Budget
198861782.002023-11-016116Actual
166375988.002023-08-016114Actual
287671710.372024-07-0161411Actual
15818606.002023-07-026126Actual
271232806.002024-05-316116Actual
93652195.002022-12-306165Actual
105641924.002023-01-306116Actual
273535829.002024-05-316167Actual
181713905.702023-09-016128Actual
107551300.002023-01-306156Budget
316812239.002024-09-306116Actual
370153643.432025-01-3061613Actual
361377952.002025-01-306115Actual
44112376.882022-08-016168Actual
391412535.912025-04-0161112Actual
187654829.002023-10-016115Actual
264092057.182024-04-3061111Actual
51051685.002022-09-016146Actual
227424652.002024-01-306164Actual
16229403.962023-07-0261211Actual
156383481.002023-07-026164Actual
2856510084.602024-07-016118Actual
127322084.002023-04-016165Actual
107071932.002023-01-306146Actual
53472700.002022-09-016167Budget
61832100.002022-10-016136Budget
172881099.722023-08-0161311Actual
344191939.092024-12-0161411Actual
120173228.002023-03-016117Actual
11879788.002023-03-016156Actual
329121387.002024-10-316156Actual
392611829.362025-04-0161113Actual
85211420.002022-12-026156Actual
114642800.002023-03-016164Budget
341585996.002024-12-016167Actual
16310348.642023-07-0261511Actual
153352257.182023-06-0161611Actual
31022500.002022-07-026167Budget
39821435.002022-08-016146Actual
374611352.002025-03-016146Actual
167633939.002023-08-016165Actual
348947722.002024-12-306114Actual
2482083.002022-05-016164Actual
362302502.002025-01-306116Actual
269408750.002024-05-316114Actual
111362575.372023-01-306168Actual
22552000.002022-07-026113Budget
38382022.002022-08-016116Actual
37013080.002022-08-016115Actual
19376712.472023-10-0161511Actual
5009850.002022-09-016126Budget
108102525.002023-01-306166Actual
15426325.232023-06-0161612Actual
282154815.002024-07-016165Actual
180834815.002023-09-016167Actual
20350617.792023-11-0161311Actual
104812600.002023-01-306165Budget
128162000.002023-04-016116Budget
75373800.002022-11-016117Actual
280034906.002024-07-016163Actual
99613746.612022-12-306128Actual
238394017.002024-02-296165Actual
112202945.002023-03-016113Actual
33416438.002024-10-3161212Actual
246239719.002024-03-316113Actual
6181502.002022-05-016146Actual
279707009.002024-07-016113Actual
63311482.002022-10-016166Actual
366403313.592025-01-3061111Actual
6276950.002022-10-016156Budget
297794731.472024-07-316168Actual
314084510.002024-09-306163Actual
10612975.002023-01-306126Actual
381655411.882025-03-0161613Actual
112751600.002023-03-016163Budget
201163769.002023-11-016167Actual
354305549.672024-12-306168Actual
107541399.002023-01-306156Actual
224391868.882023-12-3061611Actual
242465120.872024-02-296168Actual
227094397.002024-01-306114Actual
199931247.002023-11-016156Actual
3036910546.002024-08-316114Actual
126754417.002023-04-016115Actual
20673000.002022-06-016118Budget
47372600.002022-09-016164Budget
252187936.082024-03-316118Actual
130061300.002023-04-016156Budget
137086317.002023-05-016115Actual
155772024.002023-07-026173Actual
31853000.002022-07-026118Budget
95443214.002022-12-306136Actual
334483760.402024-10-3161612Actual
39342100.002022-08-016136Budget
336575828.002024-12-016163Actual
13174000.002022-06-016114Budget
267304694.322024-04-3061213Actual
387605046.002025-04-016167Actual
21732160.212022-06-016168Actual
373206891.002025-03-016165Actual
115464200.002023-03-016115Budget
325911733.002024-10-316173Actual
392014097.642025-04-0161612Actual
371074444.002025-03-016163Actual
288261749.732024-07-0161611Actual
274416866.362024-05-316128Actual
101022600.002023-01-306113Budget
86593700.002022-12-026117Budget
367792094.422025-01-3061611Actual
129601900.002023-04-016146Budget
317621269.002024-09-306146Actual
133361600.002023-04-016128Budget

Generated 2025-05-31 11:03:00.945 UTC