[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240061453.002024-03-016156Actual
3882600.002022-05-026165Budget
108924035.002023-01-316117Actual
77801655.662022-11-026168Actual
348074559.002024-12-316163Actual
13830668.002023-05-026126Actual
281824622.002024-07-026115Actual
37542600.002022-08-026165Budget
31865352.702022-07-036118Actual
10611950.002023-01-316126Budget
339292818.002024-12-026116Actual
39811500.002022-08-026146Budget
179913030.002023-09-026166Actual
328603326.002024-11-016136Actual
32881400.002022-07-036168Budget
32331500.002022-07-036128Budget
308733746.612024-09-016128Actual
212634858.752023-12-036168Actual
4029917.002022-08-026156Actual
138841567.002023-05-026146Actual
362853296.002025-01-316136Actual
22552000.002022-07-036113Budget
319984855.722024-10-016128Actual
35599503.962024-12-3161511Actual
89021585.962022-12-036168Actual
363371919.002025-01-316156Actual
84741600.002022-12-036146Budget
220552273.002023-12-316166Actual
356902124.202024-12-3161112Actual
11735950.002023-03-026126Budget
229492755.002024-01-316136Actual
194071782.712023-10-0261611Actual
220241224.002023-12-316156Actual
38382022.002022-08-026116Actual
149491917.002023-06-026166Actual
247151049.002024-04-016173Actual
147512975.002023-06-026165Actual
385301994.002025-04-026116Actual
217051288.002023-12-316173Actual
159887090.002023-07-036117Actual
29622267.002022-07-036166Actual
219982177.002023-12-316146Actual
309653849.772024-09-0161111Actual
269725882.002024-06-016164Actual
34446775.242024-12-0261511Actual
292439158.002024-08-016114Actual
165506626.002023-08-026163Actual
307527434.002024-09-016117Actual
105641924.002023-01-316116Actual
317621269.002024-10-016146Actual
119332083.002023-03-026166Actual
369853146.922025-01-3161213Actual
161093890.552023-07-036128Actual
27642719.922024-06-0161511Actual
103442800.002023-01-316164Budget
20703922.002023-12-036173Actual
2453462.462024-03-0161212Actual
591600.002022-05-026163Budget
33956855.002024-12-026126Actual
90421300.002022-12-316163Budget
148662806.002023-06-026136Actual
31708802.002024-10-016126Actual
381655411.882025-03-0261613Actual
12864751.002023-04-026126Actual
30993978.442024-09-0161211Actual
28591500.002022-07-036146Budget
140978952.762023-05-026118Actual
208563387.002023-12-036165Actual
240957090.002024-03-016117Actual
312862597.792024-09-0161213Actual
356302245.482024-12-3161611Actual
177614145.002023-09-026115Actual
346583657.462024-12-0261113Actual
20523110.342023-11-0261212Actual
9123480.002022-12-316173Budget
79201300.002022-12-036163Budget
373206891.002025-03-026165Actual
80495100.002022-12-036114Budget
198263512.002023-11-026165Actual
104812600.002023-01-316165Budget
372275607.002025-03-026164Actual
26334108.002022-07-036165Actual
209162561.002023-12-036116Actual
141573831.462023-05-026168Actual
343922734.852024-12-0261311Actual
361705093.002025-01-316165Actual
199672316.002023-11-026146Actual
353985407.242024-12-316128Actual
28132660.002022-07-036136Actual
216149449.002023-12-316113Actual
119341900.002023-03-026166Budget
140027087.002023-05-026117Actual
27161736.002022-07-036116Actual
129123000.002023-04-026136Budget
105632000.002023-01-316116Budget
3036910546.002024-09-016114Actual
337776853.002024-12-026164Actual
16402267.792023-07-0361112Actual
144497.002022-05-026173Actual
196145649.002023-11-026163Actual
44101300.002022-08-026168Budget
24962666.002022-07-036164Actual
214641223.122023-12-0361611Actual
157912185.002023-07-036116Actual
365804820.872025-01-316168Actual
25447640.132024-04-0161511Actual
292766666.002024-08-016164Actual
124032121.002023-04-026163Actual
273535829.002024-06-016167Actual
12486650.002023-04-026173Budget
182026136.042023-09-026168Actual
1814310643.702023-09-026118Actual

Generated 2025-06-01 20:29:42.776 UTC