[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81052400.002022-12-016164Budget
76763819.332022-10-316118Actual
38557785.002025-03-316126Actual
130071970.002023-03-316156Actual
249832679.002024-03-306136Actual
4028950.002022-07-316156Budget
211434638.002023-12-016167Actual
386111709.002025-03-316146Actual
292439158.002024-07-306114Actual
24414000.002022-07-016114Budget
126744200.002023-03-316115Budget
2856510084.602024-06-306118Actual
259941695.002024-04-296116Actual
288261749.732024-06-3061611Actual
197935735.002023-10-316115Actual
78642178.002022-12-016113Actual
105632000.002023-01-296116Budget
120753300.002023-02-286167Budget
86584185.002022-12-016117Actual
116052600.002023-02-286165Budget
81063203.002022-12-016164Actual
8378850.002022-12-016126Budget
71243141.002022-10-316165Actual
33956855.002024-11-306126Actual
47382976.002022-08-316164Actual
198263512.002023-10-316165Actual
328052601.002024-10-306116Actual
295361048.002024-07-306156Actual
379292743.362025-02-2861611Actual
242155690.582024-02-286128Actual
124041600.002023-03-316163Budget
123462600.002023-03-316113Budget
12863950.002023-03-316126Budget
17881910.002023-08-316126Actual
22562178.002022-07-016113Actual
25538193.322024-03-3061112Actual
62301752.002022-09-306146Actual
385852878.002025-03-316136Actual
207643709.002023-12-016164Actual
54293300.002022-08-316118Budget
2120311781.602023-12-016118Actual
340102028.002024-11-306146Actual
54783301.142022-08-316128Actual
363681758.002025-01-296166Actual
21151500.002022-05-316128Budget
93103200.002022-12-296115Actual
290334024.132024-06-3061213Actual
12486650.002023-03-316173Budget
94482100.002022-12-296116Budget
377893481.682025-02-2861111Actual
286255007.242024-06-306168Actual
2628811363.412024-04-296118Actual
216465951.002023-12-296163Actual
116882000.002023-02-286116Budget
261011279.002024-04-296156Actual
338695963.002024-11-306165Actual
293365069.002024-07-306115Actual
239802154.002024-02-286146Actual
83302100.002022-12-016116Budget
94471928.002022-12-296116Actual
129592319.002023-03-316146Actual
345661160.362024-11-3061212Actual
25447640.132024-03-3061511Actual
371661449.002025-02-286173Actual
11871600.002022-05-316163Budget
100191200.002022-12-296168Budget
325323718.002024-10-306163Actual
118311951.002023-02-286146Actual
69862262.002022-10-316164Actual
7191500.002022-04-306166Budget
27161736.002022-07-016116Actual
2258912038.002024-01-296113Actual
367792094.422025-01-2961611Actual
272041939.002024-05-306146Actual
51061500.002022-08-316146Budget
189132551.002023-09-306136Actual
173741782.712023-07-3161611Actual
125334392.002023-03-316114Actual
11357519.002023-02-286173Actual
161416198.172023-07-016168Actual
145981137.002023-05-316173Actual
14562700.002022-05-316115Budget
221475203.002023-12-296167Actual
2764437.002022-07-016126Actual
81883296.002022-12-016115Actual
88482313.252022-12-016128Actual
90421300.002022-12-296163Budget
335082438.142024-10-3061113Actual
261937657.002024-04-296117Actual
210231163.002023-12-016156Actual
125344100.002023-03-316114Budget
133931900.002023-03-316168Budget
359267880.002025-01-296113Actual
22530319.912023-12-2961612Actual
36183203.002022-07-316164Actual
15142600.002022-05-316165Budget
355181538.022024-12-2961211Actual
52081310.002022-08-316166Actual
9124494.002022-12-296173Actual
234441939.092024-01-2961611Actual
202356075.442023-10-316168Actual
21732160.212022-05-316168Actual
63311482.002022-09-306166Actual
307854531.002024-08-306167Actual
332961879.522024-10-3061411Actual
182026136.042023-08-316168Actual
388484840.572025-03-316128Actual
32342120.822022-07-016128Actual
209972472.002023-12-016146Actual
110802446.582023-01-296128Actual
166703661.002023-07-316164Actual
5702300.002022-04-306136Budget
1548511663.002023-07-016113Actual
26611489.072024-04-2961112Actual
74531210.002022-10-316166Actual
258374977.002024-04-296164Actual
24334690.132024-02-2861211Actual
21944568.002023-12-296126Actual
31865352.702022-07-016118Actual
290642385.512024-06-3061613Actual
4631750.002022-08-316173Budget
20496163.532023-10-3161112Actual
381655411.882025-02-2861613Actual
248683728.002024-03-306165Actual
311392630.602024-08-3061112Actual
70683000.002022-10-316115Budget
61832100.002022-09-306136Budget
233321009.292024-01-2961211Actual

Generated 2025-05-30 08:12:57.593 UTC