[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323223645.512024-09-3061612Actual
6882540.002022-11-016173Actual
1914000.002022-05-016114Budget
221146479.002023-12-306117Actual
38371800.002022-08-016116Budget
77811200.002022-11-016168Budget
5702300.002022-05-016136Budget
591600.002022-05-016163Budget
88002800.002022-12-026118Budget
15982196.002022-06-016116Actual
331225207.242024-10-316128Actual
165506626.002023-08-016163Actual
387278231.002025-04-016117Actual
274733823.882024-05-316168Actual
2120311781.602023-12-026118Actual
189391419.002023-10-016146Actual
299212197.612024-07-3161411Actual
222076778.482023-12-306118Actual
107551300.002023-01-306156Budget
21524214.592023-12-0261112Actual
212634858.752023-12-026168Actual
348074559.002024-12-306163Actual
161093890.552023-07-026128Actual
254781802.922024-03-3161611Actual
18461335.002022-06-016166Actual
300132661.452024-07-3161112Actual
79191440.002022-12-026163Actual
24955568.002024-03-316126Actual
298942068.882024-07-3161311Actual
196732739.002023-11-016173Actual
171136769.392023-08-016118Actual
77231800.002022-11-016128Budget
197334096.002023-11-016164Actual
15142600.002022-06-016165Budget
325323718.002024-10-316163Actual
341585996.002024-12-016167Actual
2628811363.412024-04-306118Actual
187984372.002023-10-016165Actual
2764437.002022-07-026126Actual
309653849.772024-08-3161111Actual
156984784.002023-07-026115Actual
42252802.002022-08-016167Actual
64154840.002022-10-016117Actual
320306860.302024-09-306168Actual
9123480.002022-12-306173Budget
37542600.002022-08-016165Budget
249282296.002024-03-316116Actual
140355467.002023-05-016167Actual
116043058.002023-03-016165Actual
366681711.432025-01-3061211Actual
376094078.002025-03-016167Actual
81883296.002022-12-026115Actual
114633141.002023-03-016164Actual
198861782.002023-11-016116Actual
38017542.262025-03-0161212Actual
15395215.662023-06-0161112Actual
5712497.002022-05-016136Actual
291236626.002024-07-316113Actual
182622155.052023-09-0161111Actual
288261749.732024-07-0161611Actual
333882410.382024-10-3161112Actual
36257783.002025-01-306126Actual
21151500.002022-06-016128Budget
129592319.002023-04-016146Actual
15151996.002022-06-016165Actual
20323712.472023-11-0161211Actual
171413046.592023-08-016128Actual
22921544.002024-01-306126Actual
288862711.452024-07-0161112Actual
220241224.002023-12-306156Actual
73521942.002022-11-016146Actual
313759252.002024-09-306113Actual
192673016.772023-10-0161111Actual
36172600.002022-08-016164Budget
20684276.922022-06-016118Actual
126754417.002023-04-016115Actual
236265522.002024-02-296163Actual
64722700.002022-10-016167Budget
149181685.002023-06-016156Actual
15818606.002023-07-026126Actual
238394017.002024-02-296165Actual
110313600.002023-01-306118Budget
187654829.002023-10-016115Actual
48213264.002022-09-016115Actual
24952000.002022-07-026164Budget
32832690.002024-10-316126Actual
332691645.472024-10-3161311Actual
330028344.002024-10-316117Actual
304626934.002024-08-316115Actual
103442800.002023-01-306164Budget
314672083.002024-09-306173Actual
61822434.002022-10-016136Actual
322902124.202024-09-3061112Actual
142191868.882023-05-0161111Actual
1746197.572023-08-0161212Actual
3882600.002022-05-016165Budget
23926431.002024-02-296126Actual
122623398.112023-03-016168Actual
363112243.002025-01-306146Actual
53472700.002022-09-016167Budget
120753300.002023-03-016167Budget
109493300.002023-01-306167Budget
32000.002022-05-016113Budget
171734928.452023-08-016168Actual
19283100.002022-06-016117Budget
346853425.882024-12-0161213Actual
8043100.002022-05-016117Budget
298393267.842024-07-3161111Actual
45491300.002022-09-016163Budget
169301224.002023-08-016156Actual
12863950.002023-04-016126Budget
35599503.962024-12-3061511Actual
305551870.002024-08-316116Actual
361705093.002025-01-306165Actual
87163057.002022-12-026167Actual
35107690.002024-12-306126Actual
34301296.002022-08-016163Actual
28794298.642024-07-0161511Actual
179913030.002023-09-016166Actual
180834815.002023-09-016167Actual
340661853.002024-12-016166Actual
67991300.002022-11-016163Budget
119341900.002023-03-016166Budget
119332083.002023-03-016166Actual
107541399.002023-01-306156Actual
346583657.462024-12-0161113Actual
301602543.402024-07-3161213Actual
321181509.302024-09-3061211Actual

Generated 2025-05-31 14:20:55.241 UTC