[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34301296.002022-08-026163Actual
104803816.002023-01-316165Actual
325911733.002024-11-016173Actual
343373631.682024-12-0261111Actual
42208.002022-05-026113Actual
237464451.002024-03-016164Actual
120743561.002023-03-026167Actual
16458316.722023-07-0361612Actual
23504301.832024-01-3161112Actual
6882540.002022-11-026173Actual
56182079.002022-10-026113Actual
36172600.002022-08-026164Budget
340102028.002024-12-026146Actual
257157610.002024-05-016163Actual
35107690.002024-12-316126Actual
96921300.002022-12-316166Budget
232123755.702024-01-316128Actual
208563387.002023-12-036165Actual
32881400.002022-07-036168Budget
19283100.002022-06-026117Budget
120163900.002023-03-026117Budget
28914401.832024-07-0261212Actual
275882396.552024-06-0161311Actual
120753300.002023-03-026167Budget
98312300.002022-12-316167Budget
185537854.002023-10-026113Actual
187984372.002023-10-026165Actual
5010892.002022-09-026126Actual
24952000.002022-07-036164Budget
24415346.512024-03-0161511Actual
374611352.002025-03-026146Actual
128162000.002023-04-026116Budget
263476586.052024-05-016168Actual
32892075.362022-07-036168Actual
362853296.002025-01-316136Actual
324403789.042024-10-0161613Actual
369582597.792025-01-3161113Actual
368983796.572025-01-3161612Actual
332691645.472024-11-0161311Actual
48203100.002022-09-026115Budget
158981893.002023-07-036156Actual
250091447.002024-04-016146Actual
30993978.442024-09-0161211Actual
49621921.002022-09-026116Actual
35604664.002022-08-026114Actual
238992449.002024-03-016116Actual
81883296.002022-12-036115Actual
261937657.002024-05-016117Actual
25393776.312024-04-0161311Actual
171734928.452023-08-026168Actual
371074444.002025-03-026163Actual
252784602.682024-04-016168Actual
379891591.212025-03-0261112Actual
102884532.002023-01-316114Actual
292439158.002024-08-016114Actual
11871600.002022-06-026163Budget
250351360.002024-04-016156Actual
3149510869.002024-10-016114Actual
54783301.142022-09-026128Actual
36867410.342025-01-3161212Actual
19494163.532023-10-0261212Actual
149491917.002023-06-026166Actual
9453000.002022-05-026118Budget
26518327.362024-05-0161511Actual
141573831.462023-05-026168Actual
37013080.002022-08-026115Actual
15249338.002023-06-0261211Actual
23111600.002022-07-036163Budget
9124494.002022-12-316173Actual
355722209.312024-12-3161411Actual
151614881.482023-06-026168Actual
1788850.002022-06-026156Budget
4028950.002022-08-026156Budget
240061453.002024-03-016156Actual
389951283.762025-04-0261311Actual
24414000.002022-07-036114Budget
21524214.592023-12-0361112Actual
133361600.002023-04-026128Budget
52081310.002022-09-026166Actual
39821435.002022-08-026146Actual
181713905.702023-09-026128Actual
91725100.002022-12-316114Budget
189651065.002023-10-026156Actual
389681935.902025-04-0261211Actual
332961879.522024-11-0161411Actual
20323712.472023-11-0261211Actual
93113000.002022-12-316115Budget
189952505.002023-10-026166Actual
159291893.002023-07-036166Actual
664850.002022-05-026156Budget
16310348.642023-07-0361511Actual
11735950.002023-03-026126Budget
157912185.002023-07-036116Actual
110327878.502023-01-316118Actual
192074351.162023-10-026168Actual
10240650.002023-01-316173Budget
172881099.722023-08-0261311Actual
90421300.002022-12-316163Budget
11879788.002023-03-026156Actual
383449174.002025-04-026114Actual
117843000.002023-03-026136Budget
155187436.002023-07-036163Actual
363371919.002025-01-316156Actual
291564956.002024-08-016163Actual
9931500.002022-05-026128Budget
304955603.002024-09-016165Actual
3333731.002022-05-026115Actual
162831223.122023-07-0361411Actual
131473987.002023-04-026117Actual
28591500.002022-07-036146Budget
54307201.222022-09-026118Actual
313163657.462024-09-0161613Actual

Generated 2025-06-01 10:10:55.881 UTC