[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512778.002022-08-136173Actual
256827952.002024-05-126113Actual
386371387.002025-04-136156Actual
198861782.002023-11-136116Actual
247436515.002024-04-126114Actual
351611783.002025-01-116146Actual
67442400.002022-11-136113Budget
250091447.002024-04-126146Actual
17881910.002023-09-136126Actual
64722700.002022-10-136167Budget
199931247.002023-11-136156Actual
25595216.722024-04-1261612Actual
10481400.002022-05-136168Budget
81052400.002022-12-146164Budget
2453462.462024-03-1261212Actual
106603645.002023-02-116136Actual
262267223.002024-05-126167Actual
49621921.002022-09-136116Actual
351353467.002025-01-116136Actual
39821435.002022-08-136146Actual
44942046.002022-09-136113Actual
233591056.102024-02-1161311Actual
345381989.092024-12-1361112Actual
55341300.002022-09-136168Budget
15818606.002023-07-146126Actual
361705093.002025-02-116165Actual
216149449.002024-01-116113Actual
355181538.022025-01-1161211Actual
1645550.002022-06-136126Budget
185537854.002023-10-136113Actual
11332000.002022-06-136113Budget
104264200.002023-02-116115Budget
38382022.002022-08-136116Actual
275611381.642024-06-1261211Actual
521550.002022-05-136126Budget
296267301.002024-08-126117Actual
21721400.002022-06-136168Budget
121583600.002023-03-136118Budget
306931819.002024-09-126166Actual
46794900.002022-09-136114Budget
371074444.002025-03-136163Actual
311993398.692024-09-1261612Actual
88471800.002022-12-146128Budget
312862597.792024-09-1261213Actual
274733823.882024-06-126168Actual
320306860.302024-10-126168Actual
332691645.472024-11-1261311Actual
179093095.002023-09-136136Actual
52903700.002022-09-136117Budget
83302100.002022-12-146116Budget
338695963.002024-12-136165Actual
388807484.552025-04-136168Actual
189132551.002023-10-136136Actual
306102379.002024-09-126136Actual
149181685.002023-06-136156Actual
96911621.002023-01-116166Actual
308733746.612024-09-126128Actual
9942498.102022-05-136128Actual
21555419.922023-12-1461612Actual
9496630.002023-01-116126Actual
3036910546.002024-09-126114Actual
290062285.502024-07-1361113Actual
243881076.312024-03-1261411Actual
101581472.002023-02-116163Actual
250661876.002024-04-126166Actual
383161417.002025-04-136173Actual
22562178.002022-07-146113Actual
29867856.092024-08-1261211Actual
159291893.002023-07-146166Actual
214641223.122023-12-1461611Actual
132043300.002023-04-136167Budget
75932611.002022-11-136167Actual
216465951.002024-01-116163Actual
212314789.052023-12-146128Actual
13174000.002022-06-136114Budget
20703922.002023-12-146173Actual
25565111.402024-04-1261212Actual
81893000.002022-12-146115Budget
291564956.002024-08-126163Actual
53462116.002022-09-136167Actual
67991300.002022-11-136163Budget
33711900.002022-08-136113Budget
36257783.002025-02-116126Actual
23121372.002022-07-146163Actual
212634858.752023-12-146168Actual
62291500.002022-10-136146Budget
2628811363.412024-05-126118Actual
130071970.002023-04-136156Actual
392611829.362025-04-1361113Actual
219172372.002024-01-116116Actual
129123000.002023-04-136136Budget
106613000.002023-02-116136Budget
73053307.002022-11-136136Actual
24334690.132024-03-1261211Actual
329431796.002024-11-126166Actual
373206891.002025-03-136165Actual
93113000.002023-01-116115Budget
263476586.052024-05-126168Actual
282154815.002024-07-136165Actual
384375368.002025-04-136115Actual
213231849.732023-12-1461111Actual
263167660.312024-05-126128Actual
19349823.112023-10-1361411Actual
30993978.442024-09-1261211Actual
8378850.002022-12-146126Budget
197935735.002023-11-136115Actual
112751600.002023-03-136163Budget
316812239.002024-10-126116Actual
2906850.002022-07-146156Budget
32000.002022-05-136113Budget
182026136.042023-09-136168Actual
14448329.492023-05-1361612Actual
114642800.002023-03-136164Budget
58054900.002022-10-136114Budget
221146479.002024-01-116117Actual
9464801.172022-05-136118Actual
229751311.002024-02-116146Actual
107541399.002023-02-116156Actual
8052966.002022-05-136117Actual
89852400.002023-01-116113Budget
192673016.772023-10-1361111Actual
28601404.002022-07-146146Actual
168233033.002023-08-136116Actual
54293300.002022-09-136118Budget
10239666.002023-02-116173Actual
323823041.662024-10-1261113Actual
128162000.002023-04-136116Budget
358363815.362025-01-1161213Actual

Generated 2025-06-13 00:10:41.172 UTC