[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171734928.452023-07-286168Actual
213231849.732023-11-2861111Actual
63311482.002022-09-276166Actual
76763819.332022-10-286118Actual
116872886.002023-02-256116Actual
253382879.542024-03-2761111Actual
214051258.232023-11-2861411Actual
247752757.002024-03-276164Actual
48783360.002022-08-286165Actual
5010892.002022-08-286126Actual
270636112.002024-05-276165Actual
6171500.002022-04-276146Budget
20523110.342023-10-2861212Actual
362302502.002025-01-266116Actual
381362650.422025-02-2561213Actual
231848033.052024-01-266118Actual
17641913.002023-08-286173Actual
335353315.352024-10-2761213Actual
157314514.002023-06-286165Actual
172331616.752023-07-2861111Actual
302824807.002024-08-276163Actual
138841567.002023-04-276146Actual
34446775.242024-11-2761511Actual
7201539.002022-04-276166Actual
280034906.002024-06-276163Actual
344191939.092024-11-2761411Actual
383161417.002025-03-286173Actual
74541300.002022-10-286166Budget
171136769.392023-07-286118Actual
212314789.052023-11-286128Actual
360171099.002025-01-266173Actual
349876136.002024-12-266115Actual
125912800.002023-03-286164Budget
252187936.082024-03-276118Actual
314084510.002024-09-266163Actual
126754417.002023-03-286115Actual
147512975.002023-05-286165Actual
307527434.002024-08-276117Actual
271232806.002024-05-276116Actual
130071970.002023-03-286156Actual
246565025.002024-03-276163Actual
99132800.002022-12-266118Budget
121575561.792023-02-256118Actual
281225981.002024-06-276164Actual
104803816.002023-01-266165Actual
88471800.002022-11-286128Budget
211434638.002023-11-286167Actual
283561497.002024-06-276146Actual
114633141.002023-02-256164Actual
381092213.572025-02-2561113Actual
257761964.002024-04-266173Actual
48203100.002022-08-286115Budget
350803033.002024-12-266116Actual
264911260.362024-04-2661411Actual
73521942.002022-10-286146Actual
135862120.002023-04-276173Actual
358091390.752024-12-2661113Actual
223811410.362023-12-2661311Actual
20404588.002023-10-2861511Actual
4631750.002022-08-286173Budget
14392177.362023-04-2761112Actual
372876053.002025-02-256115Actual
369853146.922025-01-2661213Actual
2906850.002022-06-286156Budget
26643489.072024-04-2661612Actual
59453100.002022-09-276115Budget
23504301.832024-01-2661112Actual
128151905.002023-03-286116Actual
117361502.002023-02-256126Actual
24564265.662024-02-2561612Actual
325911733.002024-10-276173Actual
62301752.002022-09-276146Actual
9639950.002022-12-266156Budget
32892075.362022-06-286168Actual
9453000.002022-04-276118Budget
138032204.002023-04-276116Actual
389951283.762025-03-2861311Actual
271782454.002024-05-276136Actual
1914000.002022-04-276114Budget
288862711.452024-06-2761112Actual
7399950.002022-10-286156Budget
379891591.212025-02-2561112Actual
24415346.512024-02-2561511Actual
251257068.002024-03-276117Actual
123462600.002023-03-286113Budget
9942498.102022-04-276128Actual
322301935.902024-09-2661611Actual
308733746.612024-08-276128Actual
29611500.002022-06-286166Budget
10612975.002023-01-266126Actual
295101381.002024-07-276146Actual
107551300.002023-01-266156Budget
21944568.002023-12-266126Actual
2394535.002022-06-286173Actual
22530319.912023-12-2661612Actual
367221993.352025-01-2661411Actual
9496630.002022-12-266126Actual
104264200.002023-01-266115Budget
283303420.002024-06-276136Actual
191478345.182023-09-276118Actual
96921300.002022-12-266166Budget
157912185.002023-06-286116Actual
360775467.002025-01-266164Actual
126744200.002023-03-286115Budget
111371900.002023-01-266168Budget
97743700.002022-12-266117Budget
140978952.762023-04-276118Actual
50592100.002022-08-286136Budget
14247364.602023-04-2761211Actual
355722209.312024-12-2661411Actual
35599503.962024-12-2661511Actual
275611381.642024-05-2761211Actual
46794900.002022-08-286114Budget
33956855.002024-11-276126Actual
373206891.002025-02-256165Actual
376975436.032025-02-256128Actual
355181538.022024-12-2661211Actual
92282764.002022-12-266164Actual
258045456.002024-04-266114Actual
141573831.462023-04-276168Actual
75932611.002022-10-286167Actual
16942300.002022-05-286136Budget
393193875.012025-03-2861613Actual
108924035.002023-01-266117Actual
5009850.002022-08-286126Budget
73511600.002022-10-286146Budget
385301994.002025-03-286116Actual
2971911045.232024-07-276118Actual

Generated 2025-05-28 00:12:43.982 UTC