[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-076173Budget
36867410.342025-02-0461212Actual
24564265.662024-03-0561612Actual
295101381.002024-08-056146Actual
149491917.002023-06-066166Actual
388484840.572025-04-066128Actual
267614925.912024-05-0561613Actual
21732160.212022-06-066168Actual
6171500.002022-05-066146Budget
204361307.172023-11-0661611Actual
2764437.002022-07-076126Actual
321451640.152024-10-0561311Actual
309653849.772024-09-0561111Actual
240061453.002024-03-056156Actual
361377952.002025-02-046115Actual
165506626.002023-08-066163Actual
35599503.962025-01-0461511Actual
1958210713.002023-11-066113Actual
22499139.062024-01-0461112Actual
253382879.542024-04-0561111Actual
258045456.002024-05-056114Actual
355181538.022025-01-0461211Actual
306102379.002024-09-056136Actual
159291893.002023-07-076166Actual
83302100.002022-12-076116Budget
197935735.002023-11-066115Actual
356302245.482025-01-0461611Actual
58612600.002022-10-066164Budget
76763819.332022-11-066118Actual
3512778.002022-08-066173Actual
202952125.272023-11-0661111Actual
78632400.002022-12-076113Budget
32881400.002022-07-076168Budget
31865352.702022-07-076118Actual
132874892.082023-04-066118Actual
370748255.002025-03-066113Actual
233591056.102024-02-0461311Actual
315285882.002024-10-056164Actual
156984784.002023-07-076115Actual
26518327.362024-05-0561511Actual
213781494.402023-12-0761311Actual
340361604.002024-12-066156Actual
133352472.342023-04-066128Actual
59453100.002022-10-066115Budget
197016712.002023-11-066114Actual
1788850.002022-06-066156Budget
191756749.692023-10-066128Actual
299212197.612024-08-0561411Actual
35718903.972025-01-0461212Actual
8052966.002022-05-066117Actual
36172600.002022-08-066164Budget
24952000.002022-07-076164Budget
10481400.002022-05-066168Budget
3892038.002022-05-066165Actual
95443214.002023-01-046136Actual
366951868.882025-02-0461311Actual
277933688.062024-06-0561612Actual
256827952.002024-05-056113Actual
27762457.152024-06-0561212Actual
132053370.002023-04-066167Actual
386682433.002025-04-066166Actual
271232806.002024-06-056116Actual
133931900.002023-04-066168Budget
177614145.002023-09-066115Actual
297475646.642024-08-056128Actual
85211420.002022-12-076156Actual
365208249.722025-02-046118Actual
131473987.002023-04-066117Actual
262267223.002024-05-056167Actual
336247880.002024-12-066113Actual
332691645.472024-11-0561311Actual
103442800.002023-02-046164Budget
116882000.002023-03-066116Budget
93113000.002023-01-046115Budget
191478345.182023-10-066118Actual
21351846.522023-12-0761211Actual
108102525.002023-02-046166Actual
8002480.002022-12-076173Budget
149181685.002023-06-066156Actual
125923141.002023-04-066164Actual
369582597.792025-02-0461113Actual
56751300.002022-10-066163Budget
314672083.002024-10-056173Actual
334483760.402024-11-0561612Actual
51531040.002022-09-066156Actual
122631900.002023-03-066168Budget
196145649.002023-11-066163Actual
327126066.002024-11-056115Actual
139412372.002023-05-066166Actual
664850.002022-05-066156Budget
219172372.002024-01-046116Actual
344191939.092024-12-0661411Actual
372876053.002025-03-066115Actual
177944970.002023-09-066165Actual
150087157.002023-06-066117Actual
117843000.002023-03-066136Budget
252784602.682024-04-056168Actual
94471928.002023-01-046116Actual
269725882.002024-06-056164Actual
180508099.002023-09-066117Actual
231848033.052024-02-046118Actual
374871711.002025-03-066156Actual
3084512036.152024-09-056118Actual
304026412.002024-09-056164Actual
246239719.002024-04-056113Actual
329121387.002024-11-056156Actual
363371919.002025-02-046156Actual
344783797.642024-12-0661611Actual
30443100.002022-07-076117Budget
332961879.522024-11-0561411Actual
219723742.002024-01-046136Actual
151614881.482023-06-066168Actual
201769761.872023-11-066118Actual
16942300.002022-06-066136Budget
77242040.512022-11-066128Actual
10240650.002023-02-046173Budget
192673016.772023-10-0661111Actual
306621539.002024-09-056156Actual
189952505.002023-10-066166Actual
89852400.002023-01-046113Budget
9496630.002023-01-046126Actual
321181509.302024-10-0561211Actual
183171002.912023-09-0661311Actual
129601900.002023-04-066146Budget
88002800.002022-12-076118Budget
159887090.002023-07-076117Actual
148921893.002023-06-066146Actual
13174000.002022-06-066114Budget

Generated 2025-06-06 01:10:17.814 UTC