[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30443100.002022-07-026117Budget
7255850.002022-11-016126Budget
54783301.142022-09-016128Actual
2856510084.602024-07-016118Actual
316215743.002024-09-306165Actual
160215246.002023-07-026167Actual
283561497.002024-07-016146Actual
247436515.002024-03-316114Actual
10239666.002023-01-306173Actual
10612975.002023-01-306126Actual
134928283.002023-05-016113Actual
118321900.002023-03-016146Budget
39169903.972025-04-0161212Actual
6881480.002022-11-016173Budget
179093095.002023-09-016136Actual
324996125.002024-10-316113Actual
11342402.002022-06-016113Actual
153031645.472023-06-0161411Actual
166703661.002023-08-016164Actual
53472700.002022-09-016167Budget
107551300.002023-01-306156Budget
84741600.002022-12-026146Budget
120743561.002023-03-016167Actual
34291300.002022-08-016163Budget
306361825.002024-08-316146Actual
106603645.002023-01-306136Actual
86593700.002022-12-026117Budget
308733746.612024-08-316128Actual
14392177.362023-05-0161112Actual
75363700.002022-11-016117Budget
351353467.002024-12-306136Actual
277933688.062024-05-3161612Actual
208563387.002023-12-026165Actual
376698651.242025-03-016118Actual
268207788.002024-05-316113Actual
16429152.892023-07-0261212Actual
172881099.722023-08-0161311Actual
264371198.652024-04-3061211Actual
162011975.262023-07-0261111Actual
24564265.662024-02-2961612Actual
6276950.002022-10-016156Budget
221475203.002023-12-306167Actual
383161417.002025-04-016173Actual
368983796.572025-01-3061612Actual
186736694.002023-10-016114Actual
31865352.702022-07-026118Actual
149491917.002023-06-016166Actual
201163769.002023-11-016167Actual
2120311781.602023-12-026118Actual
19293924.002022-06-016117Actual
167633939.002023-08-016165Actual
208244307.002023-12-026115Actual
25447640.132024-03-3161511Actual
110327878.502023-01-306118Actual
103442800.002023-01-306164Budget
105641924.002023-01-306116Actual
10240650.002023-01-306173Budget
252464267.832024-03-316128Actual
130071970.002023-04-016156Actual
19523349.702023-10-0161612Actual
129123000.002023-04-016136Budget
320306860.302024-09-306168Actual
11879788.002023-03-016156Actual
143480.002022-05-016173Budget
217653254.002023-12-306164Actual
108091900.002023-01-306166Budget
24952000.002022-07-026164Budget
99621800.002022-12-306128Budget
66041900.002022-10-016128Budget
126744200.002023-04-016115Budget
158463061.002023-07-026136Actual
9942498.102022-05-016128Actual
40861928.002022-08-016166Actual
3036910546.002024-08-316114Actual
259324071.002024-04-306165Actual
298942068.882024-07-3161311Actual
33711900.002022-08-016113Budget
317363524.002024-09-306136Actual
136144770.002023-05-016114Actual
25565111.402024-03-3161212Actual
29611500.002022-07-026166Budget
230321941.002024-01-306166Actual
363681758.002025-01-306166Actual
100183092.052022-12-306168Actual
162561077.372023-07-0261311Actual
32000.002022-05-016113Budget
380493796.572025-03-0161612Actual
70692987.002022-11-016115Actual
272301050.002024-05-316156Actual
5009850.002022-09-016126Budget
15249338.002023-06-0161211Actual
8052966.002022-05-016117Actual
23534259.272024-01-3061612Actual
62301752.002022-10-016146Actual
31708802.002024-09-306126Actual
144497.002022-05-016173Actual
156054946.002023-07-026114Actual
317881105.002024-09-306156Actual
283821454.002024-07-016156Actual
221146479.002023-12-306117Actual
101571600.002023-01-306163Budget
347153736.412024-12-0161613Actual
75932611.002022-11-016167Actual
18451500.002022-06-016166Budget
326199371.002024-10-316114Actual
6171500.002022-05-016146Budget
20943850.002023-12-026126Actual
27161736.002022-07-026116Actual
89031200.002022-12-026168Budget
20496163.532023-11-0161112Actual
1788850.002022-06-016156Budget
15395215.662023-06-0161112Actual
112192600.002023-03-016113Budget
74541300.002022-11-016166Budget
226225706.002024-01-306163Actual
147512975.002023-06-016165Actual
88002800.002022-12-026118Budget
48792600.002022-09-016165Budget
39351815.002022-08-016136Actual
10492401.132022-05-016168Actual
273208585.002024-05-316117Actual
1548511663.002023-07-026113Actual
72561247.002022-11-016126Actual
240362696.002024-02-296166Actual
32331500.002022-07-026128Budget
120753300.002023-03-016167Budget
345661160.362024-12-0161212Actual
137086317.002023-05-016115Actual

Generated 2025-05-31 22:31:19.476 UTC