[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44931900.002022-09-036113Budget
10240650.002023-02-016173Budget
100191200.002023-01-016168Budget
247752757.002024-04-026164Actual
305551870.002024-09-026116Actual
294842381.002024-08-026136Actual
91725100.002023-01-016114Budget
15142600.002022-06-036165Budget
241879940.662024-03-026118Actual
299531824.202024-08-0261611Actual
89862046.002023-01-016113Actual
274416866.362024-06-026128Actual
591600.002022-05-036163Budget
3892038.002022-05-036165Actual
233041706.112024-02-0161111Actual
52081310.002022-09-036166Actual
42242700.002022-08-036167Budget
27161736.002022-07-046116Actual
6651098.002022-05-036156Actual
2628811363.412024-05-026118Actual
231848033.052024-02-016118Actual
286255007.242024-07-036168Actual
54293300.002022-09-036118Budget
87995134.512022-12-046118Actual
224391868.882024-01-0161611Actual
77811200.002022-11-036168Budget
333282851.882024-11-0261611Actual
214641223.122023-12-0461611Actual
105632000.002023-02-016116Budget
391412535.912025-04-0361112Actual
239802154.002024-03-026146Actual
160818451.242023-07-046118Actual
133923855.702023-04-036168Actual
120163900.002023-03-036117Budget
270636112.002024-06-026165Actual
361377952.002025-02-016115Actual
92272400.002023-01-016164Budget
366951868.882025-02-0161311Actual
364607436.002025-02-016167Actual
24423414.002022-07-046114Actual
36867410.342025-02-0161212Actual
21944568.002024-01-016126Actual
48203100.002022-09-036115Budget
118321900.002023-03-036146Budget
62291500.002022-10-036146Budget
24507235.872024-03-0261112Actual
240061453.002024-03-026156Actual
95911700.002023-01-016146Actual
338377130.002024-12-036115Actual
310471815.692024-09-0261411Actual
169612004.002023-08-036166Actual
287402348.682024-07-0361311Actual
105641924.002023-02-016116Actual
294291777.002024-08-026116Actual
92282764.002023-01-016164Actual
155772024.002023-07-046173Actual
185864771.002023-10-036163Actual
143011281.632023-05-0361411Actual
210231163.002023-12-046156Actual
251257068.002024-04-026117Actual
248355119.002024-04-026115Actual
20703922.002023-12-046173Actual
32832690.002024-11-026126Actual
18371377.362023-09-0361511Actual
28601404.002022-07-046146Actual
9453000.002022-05-036118Budget
227094397.002024-02-016114Actual
194071782.712023-10-0361611Actual
85751300.002022-12-046166Budget
229492755.002024-02-016136Actual
191478345.182023-10-036118Actual
31167813.542024-09-0261212Actual
137086317.002023-05-036115Actual
240957090.002024-03-026117Actual
212314789.052023-12-046128Actual
21162279.912022-06-036128Actual
392014097.642025-04-0361612Actual
29071040.002022-07-046156Actual
292439158.002024-08-026114Actual
125344100.002023-04-036114Budget
186736694.002023-10-036114Actual
129123000.002023-04-036136Budget
248683728.002024-04-026165Actual
264911260.362024-05-0261411Actual
173741782.712023-08-0361611Actual
345381989.092024-12-0361112Actual
6133898.002022-10-036126Actual
84263300.002022-12-046136Budget
3719410399.002025-03-036114Actual
226225706.002024-02-016163Actual
1925174.002022-05-036114Actual
104264200.002023-02-016115Budget
81052400.002022-12-046164Budget
361705093.002025-02-016165Actual
275611381.642024-06-0261211Actual
138032204.002023-05-036116Actual
23413363.532024-02-0161511Actual
85761441.002022-12-046166Actual
315887799.002024-10-026115Actual
4631750.002022-09-036173Budget
25393776.312024-04-0261311Actual
315285882.002024-10-026164Actual
5702300.002022-05-036136Budget
2856510084.602024-07-036118Actual
108102525.002023-02-016166Actual
1814310643.702023-09-036118Actual
17421671.002022-06-036146Actual
39342100.002022-08-036136Budget
368392217.822025-02-0161112Actual
290062285.502024-07-0361113Actual
330345522.002024-11-026167Actual
372876053.002025-03-036115Actual

Generated 2025-06-02 15:14:05.008 UTC