[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-026136Budget
286853267.842024-07-0261111Actual
182622155.052023-09-0261111Actual
209162561.002023-12-036116Actual
114054100.002023-03-026114Budget
137412709.002023-05-026165Actual
259324071.002024-05-016165Actual
384705522.002025-04-026165Actual
355181538.022024-12-3161211Actual
21432297.572023-12-0361511Actual
301602543.402024-08-0161213Actual
24962666.002022-07-036164Actual
170207215.002023-08-026117Actual
103442800.002023-01-316164Budget
342188554.272024-12-026118Actual
272041939.002024-06-016146Actual
17961835.002023-09-026156Actual
85211420.002022-12-036156Actual
84741600.002022-12-036146Budget
270324424.002024-06-016115Actual
18290282.682023-09-0261211Actual
5757727.002022-10-026173Actual
58065875.002022-10-026114Actual
16850637.002023-08-026126Actual
191756749.692023-10-026128Actual
360458340.002025-01-316114Actual
194071782.712023-10-0261611Actual
263476586.052024-05-016168Actual
10240650.002023-01-316173Budget
361705093.002025-01-316165Actual
240061453.002024-03-016156Actual
33956855.002024-12-026126Actual
348662219.002024-12-316173Actual
114064236.002023-03-026114Actual
149181685.002023-06-026156Actual
72082100.002022-11-026116Budget
296595250.002024-08-016167Actual
85761441.002022-12-036166Actual
89852400.002022-12-316113Budget
31853000.002022-07-036118Budget
276152133.782024-06-0161411Actual
179351782.002023-09-026146Actual
36867410.342025-01-3161212Actual
66032401.132022-10-026128Actual
1789630.002022-06-026156Actual
17421671.002022-06-026146Actual
251257068.002024-04-016117Actual
171413046.592023-08-026128Actual
86593700.002022-12-036117Budget
94482100.002022-12-316116Budget
14448329.492023-05-0261612Actual
664850.002022-05-026156Budget
378441924.202025-03-0261311Actual
388807484.552025-04-026168Actual
67432964.002022-11-026113Actual
376698651.242025-03-026118Actual
123452913.002023-04-026113Actual
5712497.002022-05-026136Actual
219982177.002023-12-316146Actual
207643709.002023-12-036164Actual
222355020.872023-12-316128Actual
290062285.502024-07-0261113Actual
3511750.002022-08-026173Budget
47372600.002022-09-026164Budget
61822434.002022-10-026136Actual
56761646.002022-10-026163Actual
22562178.002022-07-036113Actual
161093890.552023-07-036128Actual
41693609.002022-08-026117Actual
101012284.002023-01-316113Actual
24414000.002022-07-036114Budget
26518327.362024-05-0161511Actual
44931900.002022-09-026113Budget
253382879.542024-04-0161111Actual
70683000.002022-11-026115Budget
290334024.132024-07-0261213Actual
287131116.742024-07-0261211Actual
67442400.002022-11-026113Budget
260752020.002024-05-016146Actual
1746197.572023-08-0261212Actual
2394535.002022-07-036173Actual
109482930.002023-01-316167Actual
252187936.082024-04-016118Actual
307854531.002024-09-016167Actual
333882410.382024-11-0161112Actual
222076778.482023-12-316118Actual
105632000.002023-01-316116Budget
385852878.002025-04-026136Actual
126754417.002023-04-026115Actual
62301752.002022-10-026146Actual
13830668.002023-05-026126Actual
51061500.002022-09-026146Budget
78632400.002022-12-036113Budget
19852545.002022-06-026167Actual
36257783.002025-01-316126Actual
184031139.082023-09-0261611Actual
294842381.002024-08-016136Actual
8043100.002022-05-026117Budget
284132374.002024-07-026166Actual
303411805.002024-09-016173Actual
308733746.612024-09-016128Actual
340361604.002024-12-026156Actual
33711900.002022-08-026113Budget
172331616.752023-08-0261111Actual
98312300.002022-12-316167Budget
381362650.422025-03-0261213Actual
328861781.002024-11-016146Actual
199672316.002023-11-026146Actual
223261782.712023-12-3161111Actual
305551870.002024-09-016116Actual
19523349.702023-10-0261612Actual
45491300.002022-09-026163Budget

Generated 2025-06-01 06:53:15.881 UTC