[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126754417.002023-04-026115Actual
70683000.002022-11-026115Budget
352181786.002024-12-316166Actual
77801655.662022-11-026168Actual
146583517.002023-06-026164Actual
239543087.002024-03-016136Actual
332421153.972024-11-0161211Actual
339292818.002024-12-026116Actual
24414000.002022-07-036114Budget
158463061.002023-07-036136Actual
207643709.002023-12-036164Actual
24507235.872024-03-0161112Actual
353985407.242024-12-316128Actual
14572966.002022-06-026115Actual
209713154.002023-12-036136Actual
353107804.002024-12-316167Actual
171734928.452023-08-026168Actual
332143735.942024-11-0161111Actual
664850.002022-05-026156Budget
273535829.002024-06-016167Actual
300733009.332024-08-0161612Actual
231246320.002024-01-316167Actual
360775467.002025-01-316164Actual
241879940.662024-03-016118Actual
333882410.382024-11-0161112Actual
10612975.002023-01-316126Actual
240362696.002024-03-016166Actual
26334108.002022-07-036165Actual
233321009.292024-01-3161211Actual
87172300.002022-12-036167Budget
6181502.002022-05-026146Actual
222663313.262023-12-316168Actual
35718903.972024-12-3161212Actual
99144801.172022-12-316118Actual
9124494.002022-12-316173Actual
240957090.002024-03-016117Actual
19293924.002022-06-026117Actual
202045120.872023-11-026128Actual
1441996.512023-05-0261212Actual
344783797.642024-12-0261611Actual
133352472.342023-04-026128Actual
44101300.002022-08-026168Budget
322301935.902024-10-0161611Actual
167633939.002023-08-026165Actual
127332600.002023-04-026165Budget
169612004.002023-08-026166Actual
366403313.592025-01-3161111Actual
63311482.002022-10-026166Actual
148112551.002023-06-026116Actual
315285882.002024-10-016164Actual
322902124.202024-10-0161112Actual
367792094.422025-01-3161611Actual
16942300.002022-06-026136Budget
26021667.002024-05-016126Actual
106603645.002023-01-316136Actual
364276483.002025-01-316117Actual
262267223.002024-05-016167Actual
306102379.002024-09-016136Actual
38371800.002022-08-026116Budget
92282764.002022-12-316164Actual
264092057.182024-05-0161111Actual
310202821.022024-09-0161311Actual
4731800.002022-05-026116Budget
64722700.002022-10-026167Budget
145396884.002023-06-026163Actual
58612600.002022-10-026164Budget
250661876.002024-04-016166Actual
6276950.002022-10-026156Budget
11871600.002022-06-026163Budget
22921544.002024-01-316126Actual
389402848.682025-04-0261111Actual
300132661.452024-08-0161112Actual
60851572.002022-10-026116Actual
32342120.822022-07-036128Actual
296267301.002024-08-016117Actual
332961879.522024-11-0161411Actual
4742080.002022-05-026116Actual
136464882.002023-05-026164Actual
3036910546.002024-09-016114Actual
382573497.002025-04-026163Actual
133931900.002023-04-026168Budget
97743700.002022-12-316117Budget
294842381.002024-08-016136Actual
31708802.002024-10-016126Actual
264911260.362024-05-0161411Actual
9464801.172022-05-026118Actual
206446135.002023-12-036163Actual
359267880.002025-01-316113Actual
25447640.132024-04-0161511Actual
101022600.002023-01-316113Budget
55351901.122022-09-026168Actual
390812775.282025-04-0261611Actual
28794298.642024-07-0261511Actual
9123480.002022-12-316173Budget
244472280.592024-03-0161611Actual
119332083.002023-03-026166Actual
31865352.702022-07-036118Actual
5009850.002022-09-026126Budget
28601404.002022-07-036146Actual
249282296.002024-04-016116Actual
32000.002022-05-026113Budget
334483760.402024-11-0161612Actual
233041706.112024-01-3161111Actual
116882000.002023-03-026116Budget
343922734.852024-12-0261311Actual
179351782.002023-09-026146Actual
9931500.002022-05-026128Budget
147512975.002023-06-026165Actual
66041900.002022-10-026128Budget
372275607.002025-03-026164Actual
157314514.002023-07-036165Actual
312591657.422024-09-0161113Actual
297794731.472024-08-016168Actual
130071970.002023-04-026156Actual
258995915.002024-05-016115Actual
18371377.362023-09-0261511Actual
52903700.002022-09-026117Budget
178543061.002023-09-026116Actual
13830668.002023-05-026126Actual
130061300.002023-04-026156Budget
127322084.002023-04-026165Actual
61832100.002022-10-026136Budget
66032401.132022-10-026128Actual
186736694.002023-10-026114Actual
345381989.092024-12-0261112Actual
19494163.532023-10-0261212Actual
28132660.002022-07-036136Actual
129592319.002023-04-026146Actual

Generated 2025-06-01 12:10:44.746 UTC