[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-04-306116Budget
230011287.002024-01-296156Actual
2393480.002022-07-016173Budget
122052407.192023-02-286128Actual
122623398.112023-02-286168Actual
177013830.002023-08-316164Actual
368983796.572025-01-2961612Actual
231246320.002024-01-296167Actual
26322600.002022-07-016165Budget
28591500.002022-07-016146Budget
136464882.002023-04-306164Actual
29456872.002024-07-306126Actual
366403313.592025-01-2961111Actual
202952125.272023-10-3161111Actual
125912800.002023-03-316164Budget
73511600.002022-10-316146Budget
332421153.972024-10-3061211Actual
30453276.002022-07-016117Actual
3149510869.002024-09-296114Actual
126744200.002023-03-316115Budget
62301752.002022-09-306146Actual
306102379.002024-08-306136Actual
24564265.662024-02-2861612Actual
107551300.002023-01-296156Budget
178543061.002023-08-316116Actual
76752800.002022-10-316118Budget
5152950.002022-08-316156Budget
333882410.382024-10-3061112Actual
60851572.002022-09-306116Actual
521550.002022-04-306126Budget
18494308.212023-08-3161612Actual
209162561.002023-12-016116Actual
192074351.162023-09-306168Actual
1441996.512023-04-3061212Actual
69295100.002022-10-316114Budget
102884532.002023-01-296114Actual
189391419.002023-09-306146Actual
156054946.002023-07-016114Actual
233041706.112024-01-2961111Actual
386111709.002025-03-316146Actual
240061453.002024-02-286156Actual
98302016.002022-12-296167Actual
209972472.002023-12-016146Actual
17342380.552023-07-3161511Actual
73053307.002022-10-316136Actual
19852545.002022-05-316167Actual
93642300.002022-12-296165Budget
80495100.002022-12-016114Budget
186736694.002023-09-306114Actual
256827952.002024-04-296113Actual
76763819.332022-10-316118Actual
17961835.002023-08-316156Actual
6882540.002022-10-316173Actual
4028950.002022-07-316156Budget
90421300.002022-12-296163Budget
93652195.002022-12-296165Actual
63311482.002022-09-306166Actual
169301224.002023-07-316156Actual
72072190.002022-10-316116Actual
128151905.002023-03-316116Actual
280034906.002024-06-306163Actual
19842500.002022-05-316167Budget
271782454.002024-05-306136Actual
316215743.002024-09-296165Actual
189651065.002023-09-306156Actual
298393267.842024-07-3061111Actual
232445067.842024-01-296168Actual
106603645.002023-01-296136Actual
21944568.002023-12-296126Actual
317363524.002024-09-296136Actual
103442800.002023-01-296164Budget
15395215.662023-05-3161112Actual
285055882.002024-06-306167Actual
3885850.002022-07-316126Budget
352181786.002024-12-296166Actual
312591657.422024-08-3061113Actual
15151996.002022-05-316165Actual
87172300.002022-12-016167Budget
115464200.002023-02-286115Budget
10240650.002023-01-296173Budget
153031645.472023-05-3161411Actual
305551870.002024-08-306116Actual
221475203.002023-12-296167Actual
95911700.002022-12-296146Actual
8052966.002022-04-306117Actual
370153643.432025-01-2961613Actual
218572945.002023-12-296165Actual
310471815.692024-08-3061411Actual
151293005.682023-05-316128Actual
201163769.002023-10-316167Actual
116052600.002023-02-286165Budget
24507235.872024-02-2861112Actual
14838844.002023-05-316126Actual
11358650.002023-02-286173Budget
340361604.002024-11-306156Actual
305821003.002024-08-306126Actual
270324424.002024-05-306115Actual
247436515.002024-03-306114Actual
282154815.002024-06-306165Actual
56761646.002022-09-306163Actual
58065875.002022-09-306114Actual
101022600.002023-01-296113Budget
114064236.002023-02-286114Actual
260752020.002024-04-296146Actual
152212200.802023-05-3161111Actual
292439158.002024-07-306114Actual
208244307.002023-12-016115Actual
342774132.982024-11-306168Actual
160215246.002023-07-016167Actual
281225981.002024-06-306164Actual
86593700.002022-12-016117Budget
332961879.522024-10-3061411Actual

Generated 2025-05-31 01:54:08.004 UTC