[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89862046.002022-12-316113Actual
211104810.002023-12-036117Actual
25792355.002022-07-036115Actual
39821435.002022-08-026146Actual
2741312975.572024-06-016118Actual
354305549.672024-12-316168Actual
130071970.002023-04-026156Actual
39342100.002022-08-026136Budget
335082438.142024-11-0161113Actual
58612600.002022-10-026164Budget
19523349.702023-10-0261612Actual
278805466.272024-06-0161213Actual
75373800.002022-11-026117Actual
127322084.002023-04-026165Actual
66041900.002022-10-026128Budget
32342120.822022-07-036128Actual
64722700.002022-10-026167Budget
238063893.002024-03-016115Actual
286853267.842024-07-0261111Actual
107081900.002023-01-316146Budget
296267301.002024-08-016117Actual
99132800.002022-12-316118Budget
235938835.002024-03-016113Actual
309054943.602024-09-016168Actual
32892075.362022-07-036168Actual
232123755.702024-01-316128Actual
348947722.002024-12-316114Actual
263476586.052024-05-016168Actual
97743700.002022-12-316117Budget
209972472.002023-12-036146Actual
2472000.002022-05-026164Budget
285935157.242024-07-026128Actual
18290282.682023-09-0261211Actual
220552273.002023-12-316166Actual
177614145.002023-09-026115Actual
323223645.512024-10-0161612Actual
148112551.002023-06-026116Actual
202952125.272023-11-0261111Actual
151293005.682023-06-026128Actual
390222184.842025-04-0261411Actual
112761775.002023-03-026163Actual
16458316.722023-07-0361612Actual
20673000.002022-06-026118Budget
250661876.002024-04-016166Actual
132043300.002023-04-026167Budget
228942275.002024-01-316116Actual
153031645.472023-06-0261411Actual
21555419.922023-12-0361612Actual
77231800.002022-11-026128Budget
42242700.002022-08-026167Budget
48783360.002022-09-026165Actual
252784602.682024-04-016168Actual
184031139.082023-09-0261611Actual
336247880.002024-12-026113Actual
344783797.642024-12-0261611Actual
288862711.452024-07-0261112Actual
286255007.242024-07-026168Actual
263167660.312024-05-016128Actual
104274153.002023-01-316115Actual
32199601.832024-10-0161511Actual
80505932.002022-12-036114Actual
201769761.872023-11-026118Actual
331545726.952024-11-016168Actual
65564146.612022-10-026118Actual
46804070.002022-09-026114Actual
17342380.552023-08-0261511Actual
165506626.002023-08-026163Actual
81883296.002022-12-036115Actual
387278231.002025-04-026117Actual
27642719.922024-06-0161511Actual
210512273.002023-12-036166Actual
84263300.002022-12-036136Budget
345381989.092024-12-0261112Actual
7398858.002022-11-026156Actual
318191924.002024-10-016166Actual
38382022.002022-08-026116Actual
246565025.002024-04-016163Actual
287402348.682024-07-0261311Actual
281824622.002024-07-026115Actual
137412709.002023-05-026165Actual
155187436.002023-07-036163Actual
11735950.002023-03-026126Budget
297794731.472024-08-016168Actual
52071500.002022-09-026166Budget
56761646.002022-10-026163Actual
101581472.002023-01-316163Actual
48792600.002022-09-026165Budget
295672220.002024-08-016166Actual
43551900.002022-08-026128Budget
304955603.002024-09-016165Actual
350803033.002024-12-316116Actual
293695081.002024-08-016165Actual
362302502.002025-01-316116Actual
226225706.002024-01-316163Actual
9495850.002022-12-316126Budget
137086317.002023-05-026115Actual
30041532.682024-08-0161212Actual
173151345.472023-08-0261411Actual
133923855.702023-04-026168Actual
175826074.002023-09-026163Actual
349876136.002024-12-316115Actual
81893000.002022-12-036115Budget
384705522.002025-04-026165Actual
217653254.002023-12-316164Actual
158721786.002023-07-036146Actual
275882396.552024-06-0161311Actual
241275467.002024-03-016167Actual
25538193.322024-04-0161112Actual
88471800.002022-12-036128Budget
14572966.002022-06-026115Actual
20350617.792023-11-0261311Actual
6277957.002022-10-026156Actual

Generated 2025-06-01 11:10:44.148 UTC