[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153352257.182023-05-2861611Actual
8520950.002022-11-286156Budget
211434638.002023-11-286167Actual
42208.002022-04-276113Actual
59443571.002022-09-276115Actual
376094078.002025-02-256167Actual
275333455.082024-05-2761111Actual
327455317.002024-10-276165Actual
12863950.002023-03-286126Budget
14392177.362023-04-2761112Actual
38557785.002025-03-286126Actual
4631750.002022-08-286173Budget
77231800.002022-10-286128Budget
49621921.002022-08-286116Actual
17490469.922023-07-2861612Actual
229751311.002024-01-266146Actual
133923855.702023-03-286168Actual
85761441.002022-11-286166Actual
359585315.002025-01-266163Actual
356302245.482024-12-2661611Actual
138032204.002023-04-276116Actual
1646815.002022-05-286126Actual
370153643.432025-01-2661613Actual
165177952.002023-07-286113Actual
210512273.002023-11-286166Actual
387278231.002025-03-286117Actual
351611783.002024-12-266146Actual
103442800.002023-01-266164Budget
289463479.552024-06-2761612Actual
90411602.002022-12-266163Actual
114633141.002023-02-256164Actual
81052400.002022-11-286164Budget
258995915.002024-04-266115Actual
140355467.002023-04-276167Actual
28122300.002022-06-286136Budget
383775882.002025-03-286164Actual
306621539.002024-08-276156Actual
73043300.002022-10-286136Budget
271232806.002024-05-276116Actual
84731404.002022-11-286146Actual
295672220.002024-07-276166Actual
77811200.002022-10-286168Budget
242465120.872024-02-256168Actual
326199371.002024-10-276114Actual
130071970.002023-03-286156Actual
91725100.002022-12-266114Budget
1925174.002022-04-276114Actual
52903700.002022-08-286117Budget
60032600.002022-09-276165Budget
177013830.002023-08-286164Actual
180508099.002023-08-286117Actual
160215246.002023-06-286167Actual
4742080.002022-04-276116Actual
314672083.002024-09-266173Actual
34446775.242024-11-2761511Actual
129592319.002023-03-286146Actual
383161417.002025-03-286173Actual
319984855.722024-09-266128Actual
75373800.002022-10-286117Actual
322301935.902024-09-2661611Actual
14562700.002022-05-286115Budget
114064236.002023-02-256114Actual
301602543.402024-07-2761213Actual
252784602.682024-03-276168Actual
370748255.002025-02-256113Actual
132883600.002023-03-286118Budget
8001594.002022-11-286173Actual
297794731.472024-07-276168Actual
323823041.662024-09-2661113Actual
173741782.712023-07-2861611Actual
126754417.002023-03-286115Actual
14247364.602023-04-2761211Actual
304955603.002024-08-276165Actual
103432676.002023-01-266164Actual
20943850.002023-11-286126Actual
332691645.472024-10-2761311Actual
328861781.002024-10-276146Actual
190547201.002023-09-276117Actual
18461335.002022-05-286166Actual
110313600.002023-01-266118Budget
291564956.002024-07-276163Actual
36172600.002022-07-286164Budget
29611500.002022-06-286166Budget
221475203.002023-12-266167Actual
108933900.002023-01-266117Budget
44931900.002022-08-286113Budget
70692987.002022-10-286115Actual
9464801.172022-04-276118Actual
347153736.412024-11-2761613Actual
189391419.002023-09-276146Actual
178543061.002023-08-286116Actual
17961835.002023-08-286156Actual
24415346.512024-02-2561511Actual
107081900.002023-01-266146Budget
227094397.002024-01-266114Actual
10240650.002023-01-266173Budget
5009850.002022-08-286126Budget
3512778.002022-07-286173Actual
133361600.002023-03-286128Budget
96911621.002022-12-266166Actual
19376712.472023-09-2761511Actual
6276950.002022-09-276156Budget
355452153.992024-12-2661311Actual
384705522.002025-03-286165Actual
31032262.002022-06-286167Actual
343922734.852024-11-2761311Actual
21732160.212022-05-286168Actual
197334096.002023-10-286164Actual
299531824.202024-07-2761611Actual
4028950.002022-07-286156Budget
3333731.002022-04-276115Actual
11881805.002022-05-286163Actual
1788850.002022-05-286156Budget
60022545.002022-09-276165Actual
3084512036.152024-08-276118Actual
161416198.172023-06-286168Actual
17261501.832023-07-2861211Actual
202356075.442023-10-286168Actual
220241224.002023-12-266156Actual
88471800.002022-11-286128Budget
268207788.002024-05-276113Actual
228942275.002024-01-266116Actual
172881099.722023-07-2861311Actual
15151996.002022-05-286165Actual
18290282.682023-08-2861211Actual
196732739.002023-10-286173Actual
145077353.002023-05-286113Actual
218256069.002023-12-266115Actual

Generated 2025-05-28 02:23:52.812 UTC