[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17641913.002023-09-016173Actual
323223645.512024-09-3061612Actual
4028950.002022-08-016156Budget
269408750.002024-05-316114Actual
21432297.572023-12-0261511Actual
352779787.002024-12-306117Actual
324093429.392024-09-3061213Actual
207315125.002023-12-026114Actual
341585996.002024-12-016167Actual
201769761.872023-11-016118Actual
52071500.002022-09-016166Budget
342774132.982024-12-016168Actual
282154815.002024-07-016165Actual
179093095.002023-09-016136Actual
211434638.002023-12-026167Actual
169041992.002023-08-016146Actual
7399950.002022-11-016156Budget
181713905.702023-09-016128Actual
98312300.002022-12-306167Budget
132043300.002023-04-016167Budget
110313600.002023-01-306118Budget
17421671.002022-06-016146Actual
59443571.002022-10-016115Actual
258045456.002024-04-306114Actual
88482313.252022-12-026128Actual
167304809.002023-08-016115Actual
81063203.002022-12-026164Actual
363112243.002025-01-306146Actual
71252300.002022-11-016165Budget
381362650.422025-03-0161213Actual
56182079.002022-10-016113Actual
172331616.752023-08-0161111Actual
355181538.022024-12-3061211Actual
182622155.052023-09-0161111Actual
80505932.002022-12-026114Actual
239543087.002024-02-296136Actual
155187436.002023-07-026163Actual
34291300.002022-08-016163Budget
243881076.312024-02-2961411Actual
6882540.002022-11-016173Actual
118311951.002023-03-016146Actual
299212197.612024-07-3161411Actual
67991300.002022-11-016163Budget
90421300.002022-12-306163Budget
130631971.002023-04-016166Actual
246565025.002024-03-316163Actual
142741345.472023-05-0161311Actual
64154840.002022-10-016117Actual
134928283.002023-05-016113Actual
92272400.002022-12-306164Budget
23534259.272024-01-3061612Actual
168233033.002023-08-016116Actual
285055882.002024-07-016167Actual
294842381.002024-07-316136Actual
231848033.052024-01-306118Actual
158463061.002023-07-026136Actual
52913328.002022-09-016117Actual
358363815.362024-12-3061213Actual
330947289.102024-10-316118Actual
219982177.002023-12-306146Actual
116052600.002023-03-016165Budget
1441996.512023-05-0161212Actual
317363524.002024-09-306136Actual
348074559.002024-12-306163Actual
351353467.002024-12-306136Actual
48792600.002022-09-016165Budget
372876053.002025-03-016115Actual
385852878.002025-04-016136Actual
2453462.462024-02-2961212Actual
156054946.002023-07-026114Actual
10239666.002023-01-306173Actual
26021667.002024-04-306126Actual
150087157.002023-06-016117Actual
103432676.002023-01-306164Actual
232123755.702024-01-306128Actual
277933688.062024-05-3161612Actual
127332600.002023-04-016165Budget
62301752.002022-10-016146Actual
13732000.002022-06-016164Budget
22354916.732023-12-3061211Actual
110327878.502023-01-306118Actual
11871600.002022-06-016163Budget
126754417.002023-04-016115Actual
148921893.002023-06-016146Actual
64143700.002022-10-016117Budget
101571600.002023-01-306163Budget
120753300.002023-03-016167Budget
198263512.002023-11-016165Actual
238992449.002024-02-296116Actual
93652195.002022-12-306165Actual
151293005.682023-06-016128Actual
14572966.002022-06-016115Actual
118781300.002023-03-016156Budget
16942300.002022-06-016136Budget
297794731.472024-07-316168Actual
211104810.002023-12-026117Actual
152761163.552023-06-0161311Actual
334483760.402024-10-3161612Actual
357494197.652024-12-3061612Actual
18461335.002022-06-016166Actual
25447640.132024-03-3161511Actual
358091390.752024-12-3061113Actual
24361891.202024-02-2961311Actual
260492465.002024-04-306136Actual
292766666.002024-07-316164Actual
327455317.002024-10-316165Actual
5152950.002022-09-016156Budget
267614925.912024-04-3061613Actual
42252802.002022-08-016167Actual
66601300.002022-10-016168Budget
263476586.052024-04-306168Actual
73511600.002022-11-016146Budget
18463189.062023-09-0161112Actual
26518327.362024-04-3061511Actual
23121372.002022-07-026163Actual
102874100.002023-01-306114Budget
250351360.002024-03-316156Actual
2856510084.602024-07-016118Actual
29071040.002022-07-026156Actual
87172300.002022-12-026167Budget
146583517.002023-06-016164Actual
85751300.002022-12-026166Budget
1814310643.702023-09-016118Actual
303411805.002024-08-316173Actual
160818451.242023-07-026118Actual
7191500.002022-05-016166Budget
105632000.002023-01-306116Budget
340361604.002024-12-016156Actual

Generated 2025-06-01 01:25:40.009 UTC