[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335655604.872024-10-3161613Actual
6882540.002022-11-016173Actual
90411602.002022-12-306163Actual
197016712.002023-11-016114Actual
122623398.112023-03-016168Actual
23111600.002022-07-026163Budget
358673657.462024-12-3061613Actual
61832100.002022-10-016136Budget
238063893.002024-02-296115Actual
127322084.002023-04-016165Actual
320903689.132024-09-3061111Actual
591600.002022-05-016163Budget
8520950.002022-12-026156Budget
161416198.172023-07-026168Actual
370748255.002025-03-016113Actual
166703661.002023-08-016164Actual
317621269.002024-09-306146Actual
21721400.002022-06-016168Budget
345661160.362024-12-0161212Actual
129133071.002023-04-016136Actual
25565111.402024-03-3161212Actual
6277957.002022-10-016156Actual
2394535.002022-07-026173Actual
93652195.002022-12-306165Actual
96911621.002022-12-306166Actual
27161736.002022-07-026116Actual
21351846.522023-12-0261211Actual
143011281.632023-05-0161411Actual
319105352.002024-09-306167Actual
27762457.152024-05-3161212Actual
238394017.002024-02-296165Actual
230321941.002024-01-306166Actual
93103200.002022-12-306115Actual
95921600.002022-12-306146Budget
81883296.002022-12-026115Actual
19523349.702023-10-0161612Actual
67442400.002022-11-016113Budget
10481400.002022-05-016168Budget
129123000.002023-04-016136Budget
23926431.002024-02-296126Actual
2764437.002022-07-026126Actual
24955568.002024-03-316126Actual
77811200.002022-11-016168Budget
143480.002022-05-016173Budget
16310348.642023-07-0261511Actual
186736694.002023-10-016114Actual
75373800.002022-11-016117Actual
19295327.362023-10-0161211Actual
60861800.002022-10-016116Budget
50582527.002022-09-016136Actual
58065875.002022-10-016114Actual
301331867.952024-07-3161113Actual
293695081.002024-07-316165Actual
11357519.002023-03-016173Actual
180834815.002023-09-016167Actual
368983796.572025-01-3061612Actual
378441924.202025-03-0161311Actual
19376712.472023-10-0161511Actual
310202821.022024-08-3161311Actual
277933688.062024-05-3161612Actual
111362575.372023-01-306168Actual
104264200.002023-01-306115Budget
351353467.002024-12-306136Actual
67991300.002022-11-016163Budget
20552435.872023-11-0161612Actual
3892038.002022-05-016165Actual
306102379.002024-08-316136Actual
185864771.002023-10-016163Actual
230917019.002024-01-306117Actual
186451590.002023-10-016173Actual
248683728.002024-03-316165Actual
201163769.002023-11-016167Actual
178543061.002023-09-016116Actual
363681758.002025-01-306166Actual
2393480.002022-07-026173Budget
368392217.822025-01-3061112Actual
126744200.002023-04-016115Budget
2472000.002022-05-016164Budget
331225207.242024-10-316128Actual
381092213.572025-03-0161113Actual
282154815.002024-07-016165Actual
49621921.002022-09-016116Actual
323223645.512024-09-3061612Actual
25393776.312024-03-3161311Actual
16229403.962023-07-0261211Actual
45491300.002022-09-016163Budget
47382976.002022-09-016164Actual
187052757.002023-10-016164Actual
338377130.002024-12-016115Actual
2906850.002022-07-026156Budget
36867410.342025-01-3061212Actual
56751300.002022-10-016163Budget
189952505.002023-10-016166Actual
21732160.212022-06-016168Actual
29622267.002022-07-026166Actual
392014097.642025-04-0161612Actual
211434638.002023-12-026167Actual
182026136.042023-09-016168Actual
30993978.442024-08-3161211Actual
384375368.002025-04-016115Actual
39351815.002022-08-016136Actual
165177952.002023-08-016113Actual
92282764.002022-12-306164Actual
17961835.002023-09-016156Actual
120753300.002023-03-016167Budget
209713154.002023-12-026136Actual
11342402.002022-06-016113Actual
297475646.642024-07-316128Actual
208244307.002023-12-026115Actual
87163057.002022-12-026167Actual
343373631.682024-12-0161111Actual
73043300.002022-11-016136Budget
35107690.002024-12-306126Actual
179351782.002023-09-016146Actual
301602543.402024-07-3161213Actual
121583600.002023-03-016118Budget
22499139.062023-12-3061112Actual
85211420.002022-12-026156Actual
139412372.002023-05-016166Actual
8001594.002022-12-026173Actual
11332000.002022-06-016113Budget
35187960.002024-12-306156Actual
196145649.002023-11-016163Actual
330947289.102024-10-316118Actual
13184444.002022-06-016114Actual
307527434.002024-08-316117Actual
257157610.002024-04-306163Actual
306621539.002024-08-316156Actual

Generated 2025-05-31 15:43:49.084 UTC