[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-02-0161611Actual
2764437.002022-07-046126Actual
41683700.002022-08-036117Budget
22552000.002022-07-046113Budget
314084510.002024-10-026163Actual
332421153.972024-11-0261211Actual
335655604.872024-11-0261613Actual
285935157.242024-07-036128Actual
28591500.002022-07-046146Budget
219172372.002024-01-016116Actual
107071932.002023-02-016146Actual
1269480.002022-06-036173Budget
138583093.002023-05-036136Actual
310202821.022024-09-0261311Actual
271782454.002024-06-026136Actual
94471928.002023-01-016116Actual
6171500.002022-05-036146Budget
39342100.002022-08-036136Budget
117853037.002023-03-036136Actual
363681758.002025-02-016166Actual
64154840.002022-10-036117Actual
213781494.402023-12-0461311Actual
56761646.002022-10-036163Actual
20323712.472023-11-0361211Actual
288261749.732024-07-0361611Actual
14838844.002023-06-036126Actual
93113000.002023-01-016115Budget
242155690.582024-03-026128Actual
8002480.002022-12-046173Budget
40851500.002022-08-036166Budget
261937657.002024-05-026117Actual
5712497.002022-05-036136Actual
7191500.002022-05-036166Budget
73511600.002022-11-036146Budget
60851572.002022-10-036116Actual
240061453.002024-03-026156Actual
82472300.002022-12-046165Budget
305821003.002024-09-026126Actual
44931900.002022-09-036113Budget
125923141.002023-04-036164Actual
237464451.002024-03-026164Actual
43073300.002022-08-036118Budget
9495850.002023-01-016126Budget
268207788.002024-06-026113Actual
283821454.002024-07-036156Actual
360458340.002025-02-016114Actual
388208833.062025-04-036118Actual
52903700.002022-09-036117Budget
317621269.002024-10-026146Actual
127332600.002023-04-036165Budget
19842500.002022-06-036167Budget
218572945.002024-01-016165Actual
171136769.392023-08-036118Actual
370153643.432025-02-0161613Actual
333282851.882024-11-0261611Actual
39351815.002022-08-036136Actual
377295355.732025-03-036168Actual
32881400.002022-07-046168Budget
223261782.712024-01-0161111Actual
359267880.002025-02-016113Actual
23413363.532024-02-0161511Actual
227424652.002024-02-016164Actual
15971800.002022-06-036116Budget
328861781.002024-11-026146Actual
66601300.002022-10-036168Budget
199672316.002023-11-036146Actual
202952125.272023-11-0361111Actual
108924035.002023-02-016117Actual
151614881.482023-06-036168Actual
285055882.002024-07-036167Actual
96911621.002023-01-016166Actual
355452153.992025-01-0161311Actual
196732739.002023-11-036173Actual
353107804.002025-01-016167Actual
168783309.002023-08-036136Actual
258995915.002024-05-026115Actual
358673657.462025-01-0161613Actual
27762457.152024-06-0261212Actual
129601900.002023-04-036146Budget
15249338.002023-06-0361211Actual
17411500.002022-06-036146Budget
286853267.842024-07-0361111Actual
153031645.472023-06-0361411Actual
79201300.002022-12-046163Budget
187052757.002023-10-036164Actual
242465120.872024-03-026168Actual
17261501.832023-08-0361211Actual
64143700.002022-10-036117Budget
7398858.002022-11-036156Actual
341259628.002024-12-036117Actual
177013830.002023-09-036164Actual
6882540.002022-11-036173Actual
522624.002022-05-036126Actual
89852400.002023-01-016113Budget
217653254.002024-01-016164Actual
105641924.002023-02-016116Actual
22562178.002022-07-046113Actual
218256069.002024-01-016115Actual
2971911045.232024-08-026118Actual
2393480.002022-07-046173Budget
145981137.002023-06-036173Actual
34301296.002022-08-036163Actual
72072190.002022-11-036116Actual
144497.002022-05-036173Actual
173151345.472023-08-0361411Actual
318191924.002024-10-026166Actual
66041900.002022-10-036128Budget
254781802.922024-04-0261611Actual
95911700.002023-01-016146Actual
4742080.002022-05-036116Actual
277933688.062024-06-0261612Actual
342464531.472024-12-036128Actual
177944970.002023-09-036165Actual
298393267.842024-08-0261111Actual
390812775.282025-04-0361611Actual
383161417.002025-04-036173Actual
86593700.002022-12-046117Budget
20703922.002023-12-046173Actual
39811500.002022-08-036146Budget
342774132.982024-12-036168Actual
382573497.002025-04-036163Actual
130071970.002023-04-036156Actual
30993978.442024-09-0261211Actual
371074444.002025-03-036163Actual
293695081.002024-08-026165Actual
125334392.002023-04-036114Actual
49621921.002022-09-036116Actual
339292818.002024-12-036116Actual

Generated 2025-06-02 15:35:52.467 UTC