[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24415346.512024-02-2961511Actual
39351815.002022-08-016136Actual
381362650.422025-03-0161213Actual
252464267.832024-03-316128Actual
29456872.002024-07-316126Actual
62291500.002022-10-016146Budget
11871600.002022-06-016163Budget
360171099.002025-01-306173Actual
84263300.002022-12-026136Budget
252187936.082024-03-316118Actual
40851500.002022-08-016166Budget
170207215.002023-08-016117Actual
364607436.002025-01-306167Actual
15982196.002022-06-016116Actual
184031139.082023-09-0161611Actual
13732000.002022-06-016164Budget
7255850.002022-11-016126Budget
141253046.592023-05-016128Actual
226812739.002024-01-306173Actual
171734928.452023-08-016168Actual
5009850.002022-09-016126Budget
80505932.002022-12-026114Actual
231848033.052024-01-306118Actual
296267301.002024-07-316117Actual
3719410399.002025-03-016114Actual
381655411.882025-03-0161613Actual
155187436.002023-07-026163Actual
133352472.342023-04-016128Actual
104812600.002023-01-306165Budget
35187960.002024-12-306156Actual
326199371.002024-10-316114Actual
204361307.172023-11-0161611Actual
2482083.002022-05-016164Actual
55341300.002022-09-016168Budget
98302016.002022-12-306167Actual
373802076.002025-03-016116Actual
391412535.912025-04-0161112Actual
101581472.002023-01-306163Actual
143480.002022-05-016173Budget
6881480.002022-11-016173Budget
317881105.002024-09-306156Actual
16850637.002023-08-016126Actual
127332600.002023-04-016165Budget
3322700.002022-05-016115Budget
328052601.002024-10-316116Actual
158981893.002023-07-026156Actual
3197012375.552024-09-306118Actual
180834815.002023-09-016167Actual
29622267.002022-07-026166Actual
28302683.002024-07-016126Actual
92272400.002022-12-306164Budget
42208.002022-05-016113Actual
242155690.582024-02-296128Actual
58622560.002022-10-016164Actual
38557785.002025-04-016126Actual
167304809.002023-08-016115Actual
138583093.002023-05-016136Actual
21555419.922023-12-0261612Actual
55351901.122022-09-016168Actual
9123480.002022-12-306173Budget
199931247.002023-11-016156Actual
326526592.002024-10-316164Actual
52903700.002022-09-016117Budget
27151800.002022-07-026116Budget
4632864.002022-09-016173Actual
82472300.002022-12-026165Budget
148662806.002023-06-016136Actual
111371900.002023-01-306168Budget
6171500.002022-05-016146Budget
235938835.002024-02-296113Actual
324996125.002024-10-316113Actual
88482313.252022-12-026128Actual
47372600.002022-09-016164Budget
2847210013.002024-07-016117Actual
360775467.002025-01-306164Actual
251257068.002024-03-316117Actual
166092307.002023-08-016173Actual
93113000.002022-12-306115Budget
52913328.002022-09-016117Actual
228344100.002024-01-306165Actual
7398858.002022-11-016156Actual
1269480.002022-06-016173Budget
99132800.002022-12-306118Budget
203771494.402023-11-0161411Actual
173151345.472023-08-0161411Actual
292439158.002024-07-316114Actual
2628811363.412024-04-306118Actual
302824807.002024-08-316163Actual
85211420.002022-12-026156Actual
169612004.002023-08-016166Actual
116052600.002023-03-016165Budget
213781494.402023-12-0261311Actual
25595216.722024-03-3161612Actual
54307201.222022-09-016118Actual
15426325.232023-06-0161612Actual
147184145.002023-06-016115Actual
290642385.512024-07-0161613Actual
16952434.002022-06-016136Actual
313759252.002024-09-306113Actual
112192600.002023-03-016113Budget
3333731.002022-05-016115Actual
199672316.002023-11-016146Actual
340661853.002024-12-016166Actual
31853000.002022-07-026118Budget
309653849.772024-08-3161111Actual
264371198.652024-04-3061211Actual
306621539.002024-08-316156Actual
18461335.002022-06-016166Actual
267031783.742024-04-3061113Actual
3036910546.002024-08-316114Actual
125912800.002023-04-016164Budget
340361604.002024-12-016156Actual

Generated 2025-05-31 17:31:09.685 UTC