[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369853146.922025-01-3061213Actual
318191924.002024-09-306166Actual
47382976.002022-09-016164Actual
188851093.002023-10-016126Actual
206446135.002023-12-026163Actual
30993978.442024-08-3161211Actual
39049308.212025-04-0161511Actual
145077353.002023-06-016113Actual
366951868.882025-01-3061311Actual
9124494.002022-12-306173Actual
376094078.002025-03-016167Actual
75373800.002022-11-016117Actual
217335896.002023-12-306114Actual
162831223.122023-07-0261411Actual
321721763.562024-09-3061411Actual
10612975.002023-01-306126Actual
213781494.402023-12-0261311Actual
138583093.002023-05-016136Actual
31032262.002022-07-026167Actual
329431796.002024-10-316166Actual
202952125.272023-11-0161111Actual
123462600.002023-04-016113Budget
19376712.472023-10-0161511Actual
60851572.002022-10-016116Actual
295101381.002024-07-316146Actual
82462195.002022-12-026165Actual
79201300.002022-12-026163Budget
208563387.002023-12-026165Actual
37542600.002022-08-016165Budget
367221993.352025-01-3061411Actual
140355467.002023-05-016167Actual
14392177.362023-05-0161112Actual
230321941.002024-01-306166Actual
126744200.002023-04-016115Budget
369582597.792025-01-3061113Actual
69862262.002022-11-016164Actual
168233033.002023-08-016116Actual
128151905.002023-04-016116Actual
392611829.362025-04-0161113Actual
223261782.712023-12-3061111Actual
33956855.002024-12-016126Actual
305821003.002024-08-316126Actual
361705093.002025-01-306165Actual
261937657.002024-04-306117Actual
70692987.002022-11-016115Actual
158463061.002023-07-026136Actual
212634858.752023-12-026168Actual
275611381.642024-05-3161211Actual
158721786.002023-07-026146Actual
124032121.002023-04-016163Actual
368392217.822025-01-3061112Actual
95921600.002022-12-306146Budget
387278231.002025-04-016117Actual
64722700.002022-10-016167Budget
108924035.002023-01-306117Actual
348074559.002024-12-306163Actual
2906850.002022-07-026156Budget
358673657.462024-12-3061613Actual
44101300.002022-08-016168Budget
219723742.002023-12-306136Actual
328861781.002024-10-316146Actual
182622155.052023-09-0161111Actual
278805466.272024-05-3161213Actual
24423414.002022-07-026114Actual
45491300.002022-09-016163Budget
348662219.002024-12-306173Actual
300132661.452024-07-3161112Actual
171413046.592023-08-016128Actual
185537854.002023-10-016113Actual
35718903.972024-12-3061212Actual
46794900.002022-09-016114Budget
343373631.682024-12-0161111Actual
226225706.002024-01-306163Actual
170207215.002023-08-016117Actual
114642800.002023-03-016164Budget
110791600.002023-01-306128Budget
8043100.002022-05-016117Budget
250091447.002024-03-316146Actual
239543087.002024-02-296136Actual
178543061.002023-09-016116Actual
120743561.002023-03-016167Actual
320306860.302024-09-306168Actual
132053370.002023-04-016167Actual
8602500.002022-05-016167Budget
101022600.002023-01-306113Budget
275333455.082024-05-3161111Actual
228023766.002024-01-306115Actual
114633141.002023-03-016164Actual
372275607.002025-03-016164Actual
144497.002022-05-016173Actual
161416198.172023-07-026168Actual
52903700.002022-09-016117Budget
56761646.002022-10-016163Actual
52071500.002022-09-016166Budget
186736694.002023-10-016114Actual
277933688.062024-05-3161612Actual
39811500.002022-08-016146Budget
214051258.232023-12-0261411Actual
1925174.002022-05-016114Actual
349876136.002024-12-306115Actual
340102028.002024-12-016146Actual
26518327.362024-04-3061511Actual
4631750.002022-09-016173Budget
19467114.592023-10-0161112Actual
47372600.002022-09-016164Budget
108091900.002023-01-306166Budget
521550.002022-05-016126Budget
241275467.002024-02-296167Actual
19322614.602023-10-0161311Actual
243061975.262024-02-2961111Actual
52081310.002022-09-016166Actual
363681758.002025-01-306166Actual
332961879.522024-10-3161411Actual
8001594.002022-12-026173Actual
179351782.002023-09-016146Actual
42242700.002022-08-016167Budget
132883600.002023-04-016118Budget
72082100.002022-11-016116Budget
137412709.002023-05-016165Actual
277342627.402024-05-3161112Actual
31167813.542024-08-3161212Actual
66032401.132022-10-016128Actual
287131116.742024-07-0161211Actual
389951283.762025-04-0161311Actual
86593700.002022-12-026117Budget
227424652.002024-01-306164Actual
217653254.002023-12-306164Actual
249282296.002024-03-316116Actual

Generated 2025-05-31 18:08:51.385 UTC