[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293695081.002024-08-056165Actual
348074559.002025-01-046163Actual
298942068.882024-08-0561311Actual
132043300.002023-04-066167Budget
86593700.002022-12-076117Budget
382248504.002025-04-066113Actual
233041706.112024-02-0461111Actual
44942046.002022-09-066113Actual
229492755.002024-02-046136Actual
291564956.002024-08-056163Actual
374611352.002025-03-066146Actual
272041939.002024-06-056146Actual
290334024.132024-07-0661213Actual
192673016.772023-10-0661111Actual
191478345.182023-10-066118Actual
17881910.002023-09-066126Actual
95453300.002023-01-046136Budget
2763550.002022-07-076126Budget
386111709.002025-04-066146Actual
306102379.002024-09-056136Actual
95911700.002023-01-046146Actual
2628811363.412024-05-056118Actual
296595250.002024-08-056167Actual
264092057.182024-05-0561111Actual
132053370.002023-04-066167Actual
67432964.002022-11-066113Actual
5712497.002022-05-066136Actual
54771900.002022-09-066128Budget
236265522.002024-03-056163Actual
95443214.002023-01-046136Actual
21432297.572023-12-0761511Actual
2971911045.232024-08-056118Actual
345381989.092024-12-0661112Actual
278805466.272024-06-0561213Actual
335082438.142024-11-0561113Actual
337161859.002024-12-066173Actual
75373800.002022-11-066117Actual
9931500.002022-05-066128Budget
169612004.002023-08-066166Actual
1645550.002022-06-066126Budget
111371900.002023-02-046168Budget
22530319.912024-01-0461612Actual
15395215.662023-06-0661112Actual
343373631.682024-12-0661111Actual
376975436.032025-03-066128Actual
368392217.822025-02-0461112Actual
242465120.872024-03-056168Actual
282154815.002024-07-066165Actual
157912185.002023-07-076116Actual
280906672.002024-07-066114Actual
11871600.002022-06-066163Budget
98312300.002023-01-046167Budget
72082100.002022-11-066116Budget
226225706.002024-02-046163Actual
58054900.002022-10-066114Budget
5702300.002022-05-066136Budget
32342120.822022-07-076128Actual
222355020.872024-01-046128Actual
23926431.002024-03-056126Actual
31865352.702022-07-076118Actual
285055882.002024-07-066167Actual
48783360.002022-09-066165Actual
51051685.002022-09-066146Actual
287402348.682024-07-0661311Actual
221475203.002024-01-046167Actual
387605046.002025-04-066167Actual
172331616.752023-08-0661111Actual
4028950.002022-08-066156Budget
45491300.002022-09-066163Budget
275333455.082024-06-0561111Actual
11357519.002023-03-066173Actual
167633939.002023-08-066165Actual
324403789.042024-10-0561613Actual
48792600.002022-09-066165Budget
339292818.002024-12-066116Actual
243881076.312024-03-0561411Actual
19842500.002022-06-066167Budget
368983796.572025-02-0461612Actual
341259628.002024-12-066117Actual
16458316.722023-07-0761612Actual
60032600.002022-10-066165Budget
286853267.842024-07-0661111Actual
93103200.002023-01-046115Actual
260492465.002024-05-056136Actual
219172372.002024-01-046116Actual
238394017.002024-03-056165Actual
200241874.002023-11-066166Actual
2258912038.002024-02-046113Actual
188851093.002023-10-066126Actual
304626934.002024-09-056115Actual
112192600.002023-03-066113Budget
197935735.002023-11-066115Actual
9942498.102022-05-066128Actual
141573831.462023-05-066168Actual
219723742.002024-01-046136Actual
69852400.002022-11-066164Budget
45501172.002022-09-066163Actual
52071500.002022-09-066166Budget
337448691.002024-12-066114Actual
140027087.002023-05-066117Actual
89031200.002022-12-076168Budget
151293005.682023-06-066128Actual
359585315.002025-02-046163Actual
100191200.002023-01-046168Budget
79201300.002022-12-076163Budget
133931900.002023-04-066168Budget
42242700.002022-08-066167Budget
1789630.002022-06-066156Actual
247151049.002024-04-056173Actual
148112551.002023-06-066116Actual
186736694.002023-10-066114Actual
346583657.462024-12-0661113Actual
323223645.512024-10-0561612Actual
338377130.002024-12-066115Actual
383449174.002025-04-066114Actual
1441996.512023-05-0661212Actual
252464267.832024-04-056128Actual
135862120.002023-05-066173Actual
381362650.422025-03-0661213Actual
342464531.472024-12-066128Actual
49621921.002022-09-066116Actual
216465951.002024-01-046163Actual
146263899.002023-06-066114Actual
106603645.002023-02-046136Actual
311392630.602024-09-0561112Actual
313163657.462024-09-0561613Actual
68001254.002022-11-066163Actual
81893000.002022-12-076115Budget

Generated 2025-06-05 11:34:10.859 UTC