[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198263512.002023-11-026165Actual
24955568.002024-04-016126Actual
53472700.002022-09-026167Budget
28132660.002022-07-036136Actual
125344100.002023-04-026114Budget
298942068.882024-08-0161311Actual
1925174.002022-05-026114Actual
49621921.002022-09-026116Actual
351353467.002024-12-316136Actual
240061453.002024-03-016156Actual
118781300.002023-03-026156Budget
19322614.602023-10-0261311Actual
170207215.002023-08-026117Actual
382573497.002025-04-026163Actual
27151800.002022-07-036116Budget
89862046.002022-12-316113Actual
16850637.002023-08-026126Actual
169612004.002023-08-026166Actual
88002800.002022-12-036118Budget
294842381.002024-08-016136Actual
3084512036.152024-09-016118Actual
153352257.182023-06-0261611Actual
150087157.002023-06-026117Actual
317881105.002024-10-016156Actual
226225706.002024-01-316163Actual
389681935.902025-04-0261211Actual
101012284.002023-01-316113Actual
10611950.002023-01-316126Budget
230321941.002024-01-316166Actual
332691645.472024-11-0161311Actual
348947722.002024-12-316114Actual
133352472.342023-04-026128Actual
78632400.002022-12-036113Budget
8520950.002022-12-036156Budget
238063893.002024-03-016115Actual
100183092.052022-12-316168Actual
345661160.362024-12-0261212Actual
24423414.002022-07-036114Actual
6881480.002022-11-026173Budget
369853146.922025-01-3161213Actual
367221993.352025-01-3161411Actual
107071932.002023-01-316146Actual
21732160.212022-06-026168Actual
9638688.002022-12-316156Actual
368983796.572025-01-3161612Actual
312862597.792024-09-0161213Actual
306102379.002024-09-016136Actual
210512273.002023-12-036166Actual
6882540.002022-11-026173Actual
358363815.362024-12-3161213Actual
349277878.002024-12-316164Actual
15982196.002022-06-026116Actual
101581472.002023-01-316163Actual
28302683.002024-07-026126Actual
339842966.002024-12-026136Actual
46804070.002022-09-026114Actual
286255007.242024-07-026168Actual
27762457.152024-06-0161212Actual
69295100.002022-11-026114Budget
138583093.002023-05-026136Actual
62291500.002022-10-026146Budget
375777552.002025-03-026117Actual
353985407.242024-12-316128Actual
81883296.002022-12-036115Actual
15818606.002023-07-036126Actual
146583517.002023-06-026164Actual
8377907.002022-12-036126Actual
190875829.002023-10-026167Actual
122061600.002023-03-026128Budget
17411500.002022-06-026146Budget
38017542.262025-03-0261212Actual
323823041.662024-10-0161113Actual
386371387.002025-04-026156Actual
356902124.202024-12-3161112Actual
330345522.002024-11-016167Actual
242465120.872024-03-016168Actual
158463061.002023-07-036136Actual
37013080.002022-08-026115Actual
22552000.002022-07-036113Budget
142741345.472023-05-0261311Actual
165506626.002023-08-026163Actual
5702300.002022-05-026136Budget
62301752.002022-10-026146Actual
5712497.002022-05-026136Actual
126744200.002023-04-026115Budget
291236626.002024-08-016113Actual
74531210.002022-11-026166Actual
121583600.002023-03-026118Budget
39342100.002022-08-026136Budget
240957090.002024-03-016117Actual
4631750.002022-09-026173Budget
104812600.002023-01-316165Budget
227094397.002024-01-316114Actual
351611783.002024-12-316146Actual
30453276.002022-07-036117Actual
378712989.112025-03-0261411Actual
299531824.202024-08-0161611Actual
167633939.002023-08-026165Actual
335655604.872024-11-0161613Actual
372876053.002025-03-026115Actual
145981137.002023-06-026173Actual
94471928.002022-12-316116Actual
11332000.002022-06-026113Budget
199413742.002023-11-026136Actual
36257783.002025-01-316126Actual
2628811363.412024-05-016118Actual
55341300.002022-09-026168Budget
286853267.842024-07-0261111Actual
96911621.002022-12-316166Actual
9495850.002022-12-316126Budget
3197012375.552024-10-016118Actual
28591500.002022-07-036146Budget
35604664.002022-08-026114Actual
15249338.002023-06-0261211Actual
84273307.002022-12-036136Actual
52913328.002022-09-026117Actual
353107804.002024-12-316167Actual
307527434.002024-09-016117Actual
116043058.002023-03-026165Actual
346583657.462024-12-0261113Actual
292151949.002024-08-016173Actual
386111709.002025-04-026146Actual
304026412.002024-09-016164Actual
31708802.002024-10-016126Actual
274416866.362024-06-016128Actual
187984372.002023-10-026165Actual
52071500.002022-09-026166Budget
223261782.712023-12-3161111Actual

Generated 2025-06-01 13:40:27.100 UTC