[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75373800.002022-11-026117Actual
316812239.002024-10-016116Actual
308733746.612024-09-016128Actual
160215246.002023-07-036167Actual
219982177.002023-12-316146Actual
254781802.922024-04-0161611Actual
207643709.002023-12-036164Actual
160818451.242023-07-036118Actual
261321870.002024-05-016166Actual
267614925.912024-05-0161613Actual
22499139.062023-12-3161112Actual
11342402.002022-06-026113Actual
118321900.002023-03-026146Budget
96911621.002022-12-316166Actual
240362696.002024-03-016166Actual
83302100.002022-12-036116Budget
302824807.002024-09-016163Actual
45501172.002022-09-026163Actual
20684276.922022-06-026118Actual
48792600.002022-09-026165Budget
241879940.662024-03-016118Actual
379891591.212025-03-0261112Actual
366681711.432025-01-3161211Actual
167633939.002023-08-026165Actual
189391419.002023-10-026146Actual
5702300.002022-05-026136Budget
6651098.002022-05-026156Actual
304026412.002024-09-016164Actual
69852400.002022-11-026164Budget
601632.002022-05-026163Actual
342774132.982024-12-026168Actual
42242700.002022-08-026167Budget
229492755.002024-01-316136Actual
11358650.002023-03-026173Budget
51061500.002022-09-026146Budget
170535360.002023-08-026167Actual
355452153.992024-12-3161311Actual
84263300.002022-12-036136Budget
77231800.002022-11-026128Budget
386682433.002025-04-026166Actual
237135815.002024-03-016114Actual
333882410.382024-11-0161112Actual
317363524.002024-10-016136Actual
25782700.002022-07-036115Budget
16229403.962023-07-0361211Actual
21555419.922023-12-0361612Actual
359267880.002025-01-316113Actual
18461335.002022-06-026166Actual
196732739.002023-11-026173Actual
189651065.002023-10-026156Actual
312591657.422024-09-0161113Actual
9464801.172022-05-026118Actual
89021585.962022-12-036168Actual
3719410399.002025-03-026114Actual
84273307.002022-12-036136Actual
216465951.002023-12-316163Actual
321721763.562024-10-0161411Actual
252464267.832024-04-016128Actual
129601900.002023-04-026146Budget
202045120.872023-11-026128Actual
390812775.282025-04-0261611Actual
156984784.002023-07-036115Actual
94482100.002022-12-316116Budget
371074444.002025-03-026163Actual
289463479.552024-07-0261612Actual
89862046.002022-12-316113Actual
70692987.002022-11-026115Actual
2482083.002022-05-026164Actual
309054943.602024-09-016168Actual
189952505.002023-10-026166Actual
2472000.002022-05-026164Budget
388208833.062025-04-026118Actual
187984372.002023-10-026165Actual
214641223.122023-12-0361611Actual
96921300.002022-12-316166Budget
242465120.872024-03-016168Actual
33711900.002022-08-026113Budget
232445067.842024-01-316168Actual
16942300.002022-06-026136Budget
134928283.002023-05-026113Actual
91713449.002022-12-316114Actual
326199371.002024-11-016114Actual
362853296.002025-01-316136Actual
138841567.002023-05-026146Actual
36749691.202025-01-3161511Actual
239543087.002024-03-016136Actual
231848033.052024-01-316118Actual
211104810.002023-12-036117Actual
17641913.002023-09-026173Actual
129592319.002023-04-026146Actual
219723742.002023-12-316136Actual
370153643.432025-01-3161613Actual
252187936.082024-04-016118Actual
145077353.002023-06-026113Actual
258995915.002024-05-016115Actual
383449174.002025-04-026114Actual
33416438.002024-11-0161212Actual
156054946.002023-07-036114Actual
28591500.002022-07-036146Budget
19295327.362023-10-0261211Actual
37552534.002022-08-026165Actual
199672316.002023-11-026146Actual
256827952.002024-05-016113Actual
6276950.002022-10-026156Budget
330028344.002024-11-016117Actual
275611381.642024-06-0161211Actual
56761646.002022-10-026163Actual
140355467.002023-05-026167Actual
349277878.002024-12-316164Actual
133923855.702023-04-026168Actual
16850637.002023-08-026126Actual
130061300.002023-04-026156Budget

Generated 2025-06-01 06:55:26.855 UTC