[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207643709.002024-01-306164Actual
6881480.002022-12-306173Budget
304026412.002024-10-296164Actual
99132800.002023-02-276118Budget
166375988.002023-09-296114Actual
355452153.992025-02-2761311Actual
45501172.002022-10-306163Actual
261011279.002024-06-286156Actual
3084512036.152024-10-296118Actual
6181502.002022-06-296146Actual
166092307.002023-09-296173Actual
3885850.002022-09-296126Budget
129133071.002023-05-306136Actual
34301296.002022-09-296163Actual
293695081.002024-09-286165Actual
82472300.002023-01-306165Budget
358673657.462025-02-2761613Actual
340661853.002025-01-296166Actual
67991300.002022-12-306163Budget
133352472.342023-05-306128Actual
1269480.002022-07-306173Budget
208563387.002024-01-306165Actual
198263512.002023-12-306165Actual
9638688.002023-02-276156Actual
151614881.482023-07-306168Actual
98312300.002023-02-276167Budget
40851500.002022-09-296166Budget
24414000.002022-08-306114Budget
363112243.002025-03-306146Actual
251584550.002024-05-296167Actual
175498639.002023-10-306113Actual
224081708.242024-02-2761411Actual
188582372.002023-11-296116Actual
182026136.042023-10-306168Actual
385301994.002025-05-306116Actual
86593700.002023-01-306117Budget
240061453.002024-04-286156Actual
295101381.002024-09-286146Actual
6277957.002022-11-296156Actual
332691645.472024-12-2961311Actual
392884145.192025-05-3061213Actual
180508099.002023-10-306117Actual
206119314.002024-01-306113Actual
307854531.002024-10-296167Actual
123462600.002023-05-306113Budget
32832690.002024-12-296126Actual
280034906.002024-08-296163Actual
168783309.002023-09-296136Actual
11342402.002022-07-306113Actual
321721763.562024-11-2861411Actual
165177952.002023-09-296113Actual
86584185.002023-01-306117Actual
274733823.882024-07-296168Actual
13741965.002022-07-306164Actual
28122300.002022-08-306136Budget
56182079.002022-11-296113Actual
1814310643.702023-10-306118Actual
112202945.002023-04-296113Actual
267614925.912024-06-2861613Actual
287671710.372024-08-2961411Actual
368983796.572025-03-3061612Actual
33416438.002024-12-2961212Actual
107541399.002023-03-306156Actual
322301935.902024-11-2861611Actual
129601900.002023-05-306146Budget
12864751.002023-05-306126Actual
284132374.002024-08-296166Actual
8378850.002023-01-306126Budget
9123480.002023-02-276173Budget
93103200.002023-02-276115Actual
187052757.002023-11-296164Actual
173151345.472023-09-2961411Actual
192673016.772023-11-2961111Actual
160818451.242023-08-306118Actual
13184444.002022-07-306114Actual
133361600.002023-05-306128Budget
300132661.452024-09-2861112Actual
275333455.082024-07-2961111Actual
81883296.002023-01-306115Actual
265501292.272024-06-2861611Actual
287131116.742024-08-2961211Actual
8043100.002022-06-296117Budget
130641900.002023-05-306166Budget
191478345.182023-11-296118Actual
185537854.002023-11-296113Actual
198861782.002023-12-306116Actual
351353467.002025-02-276136Actual
85751300.002023-01-306166Budget
77231800.002022-12-306128Budget
106613000.002023-03-306136Budget
334483760.402024-12-2961612Actual
88471800.002023-01-306128Budget
7398858.002022-12-306156Actual
122623398.112023-04-296168Actual
9931500.002022-06-296128Budget
60851572.002022-11-296116Actual
97743700.002023-02-276117Budget
248355119.002024-05-296115Actual
32892075.362022-08-306168Actual
89852400.002023-02-276113Budget
286255007.242024-08-296168Actual
353107804.002025-02-276167Actual
112761775.002023-04-296163Actual
23413363.532024-03-2961511Actual
81052400.002023-01-306164Budget
2847210013.002024-08-296117Actual
343373631.682025-01-2961111Actual
352779787.002025-02-276117Actual
85761441.002023-01-306166Actual
13174000.002022-07-306114Budget
293365069.002024-09-286115Actual
19494163.532023-11-2961212Actual
339842966.002025-01-296136Actual
64143700.002022-11-296117Budget
288261749.732024-08-2961611Actual
4632864.002022-10-306173Actual
17881910.002023-10-306126Actual
228023766.002024-03-296115Actual
257157610.002024-06-286163Actual
384705522.002025-05-306165Actual
283303420.002024-08-296136Actual
231848033.052024-03-296118Actual
150415964.002023-07-306167Actual
39811500.002022-09-296146Budget

Generated 2025-07-29 12:49:54.171 UTC