[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002022-07-036146Budget
11879788.002023-03-026156Actual
373802076.002025-03-026116Actual
25420760.352024-04-0161411Actual
138032204.002023-05-026116Actual
326526592.002024-11-016164Actual
36183203.002022-08-026164Actual
61832100.002022-10-026136Budget
8377907.002022-12-036126Actual
85751300.002022-12-036166Budget
275611381.642024-06-0161211Actual
201769761.872023-11-026118Actual
189952505.002023-10-026166Actual
180834815.002023-09-026167Actual
27161736.002022-07-036116Actual
342188554.272024-12-026118Actual
388208833.062025-04-026118Actual
53472700.002022-09-026167Budget
306102379.002024-09-016136Actual
17490469.922023-08-0261612Actual
274416866.362024-06-016128Actual
107071932.002023-01-316146Actual
112761775.002023-03-026163Actual
239543087.002024-03-016136Actual
82462195.002022-12-036165Actual
246565025.002024-04-016163Actual
105641924.002023-01-316116Actual
40861928.002022-08-026166Actual
153031645.472023-06-0261411Actual
234441939.092024-01-3161611Actual
375777552.002025-03-026117Actual
210231163.002023-12-036156Actual
32342120.822022-07-036128Actual
345984258.292024-12-0261612Actual
143480.002022-05-026173Budget
362853296.002025-01-316136Actual
136464882.002023-05-026164Actual
186736694.002023-10-026114Actual
103442800.002023-01-316164Budget
49621921.002022-09-026116Actual
22562178.002022-07-036113Actual
71243141.002022-11-026165Actual
175498639.002023-09-026113Actual
73521942.002022-11-026146Actual
44931900.002022-09-026113Budget
69852400.002022-11-026164Budget
251584550.002024-04-016167Actual
321721763.562024-10-0161411Actual
2847210013.002024-07-026117Actual
324996125.002024-11-016113Actual
341259628.002024-12-026117Actual
146263899.002023-06-026114Actual
239802154.002024-03-016146Actual
369853146.922025-01-3161213Actual
32832690.002024-11-016126Actual
115474444.002023-03-026115Actual
20350617.792023-11-0261311Actual
1788850.002022-06-026156Budget
241275467.002024-03-016167Actual
334483760.402024-11-0161612Actual
58065875.002022-10-026114Actual
18344899.712023-09-0261411Actual
8052966.002022-05-026117Actual
349876136.002024-12-316115Actual
17641913.002023-09-026173Actual
242155690.582024-03-016128Actual
333282851.882024-11-0161611Actual
15982196.002022-06-026116Actual
69862262.002022-11-026164Actual
94482100.002022-12-316116Budget
365484548.142025-01-316128Actual
121583600.002023-03-026118Budget
3886964.002022-08-026126Actual
192074351.162023-10-026168Actual
240957090.002024-03-016117Actual
145077353.002023-06-026113Actual
2393480.002022-07-036173Budget
216149449.002023-12-316113Actual
251257068.002024-04-016117Actual
13741965.002022-06-026164Actual
63311482.002022-10-026166Actual
2258912038.002024-01-316113Actual
167633939.002023-08-026165Actual
299531824.202024-08-0161611Actual
165506626.002023-08-026163Actual
375182060.002025-03-026166Actual
137412709.002023-05-026165Actual
350205158.002024-12-316165Actual
301331867.952024-08-0161113Actual
34365947.592024-12-0261211Actual
36257783.002025-01-316126Actual
329121387.002024-11-016156Actual
301903389.032024-08-0161613Actual
96921300.002022-12-316166Budget
254781802.922024-04-0161611Actual
359585315.002025-01-316163Actual
51051685.002022-09-026146Actual
156383481.002023-07-036164Actual
92272400.002022-12-316164Budget
385852878.002025-04-026136Actual
20673000.002022-06-026118Budget
233591056.102024-01-3161311Actual
367792094.422025-01-3161611Actual
290062285.502024-07-0261113Actual
381362650.422025-03-0261213Actual
168233033.002023-08-026116Actual
199413742.002023-11-026136Actual
105632000.002023-01-316116Budget
5152950.002022-09-026156Budget
194071782.712023-10-0261611Actual
9639950.002022-12-316156Budget
89862046.002022-12-316113Actual

Generated 2025-06-02 01:21:27.375 UTC