[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290062285.502024-07-0261113Actual
214051258.232023-12-0361411Actual
64154840.002022-10-026117Actual
156054946.002023-07-036114Actual
305821003.002024-09-016126Actual
39169903.972025-04-0261212Actual
1270360.002022-06-026173Actual
336575828.002024-12-026163Actual
231848033.052024-01-316118Actual
392611829.362025-04-0261113Actual
171136769.392023-08-026118Actual
11358650.002023-03-026173Budget
237464451.002024-03-016164Actual
1789630.002022-06-026156Actual
260492465.002024-05-016136Actual
73511600.002022-11-026146Budget
186736694.002023-10-026114Actual
14448329.492023-05-0261612Actual
16850637.002023-08-026126Actual
259324071.002024-05-016165Actual
8052966.002022-05-026117Actual
348074559.002024-12-316163Actual
155772024.002023-07-036173Actual
382248504.002025-04-026113Actual
97753424.002022-12-316117Actual
144497.002022-05-026173Actual
322902124.202024-10-0161112Actual
6277957.002022-10-026156Actual
80505932.002022-12-036114Actual
130641900.002023-04-026166Budget
335655604.872024-11-0161613Actual
30453276.002022-07-036117Actual
114054100.002023-03-026114Budget
22921544.002024-01-316126Actual
189952505.002023-10-026166Actual
102884532.002023-01-316114Actual
87163057.002022-12-036167Actual
3322700.002022-05-026115Budget
160818451.242023-07-036118Actual
171413046.592023-08-026128Actual
74531210.002022-11-026166Actual
10492401.132022-05-026168Actual
304026412.002024-09-016164Actual
287671710.372024-07-0261411Actual
132053370.002023-04-026167Actual
5152950.002022-09-026156Budget
318787061.002024-10-016117Actual
32000.002022-05-026113Budget
1646815.002022-06-026126Actual
325911733.002024-11-016173Actual
93113000.002022-12-316115Budget
9639950.002022-12-316156Budget
315285882.002024-10-016164Actual
16429152.892023-07-0361212Actual
320306860.302024-10-016168Actual
388807484.552025-04-026168Actual
19842500.002022-06-026167Budget
218572945.002023-12-316165Actual
177614145.002023-09-026115Actual
390222184.842025-04-0261411Actual
238992449.002024-03-016116Actual
37013080.002022-08-026115Actual
89031200.002022-12-036168Budget
49621921.002022-09-026116Actual
9495850.002022-12-316126Budget
295101381.002024-08-016146Actual
246239719.002024-04-016113Actual
99621800.002022-12-316128Budget
277933688.062024-06-0161612Actual
85751300.002022-12-036166Budget
270324424.002024-06-016115Actual
148662806.002023-06-026136Actual
345984258.292024-12-0261612Actual
238063893.002024-03-016115Actual
285935157.242024-07-026128Actual
347153736.412024-12-0261613Actual
237135815.002024-03-016114Actual
350803033.002024-12-316116Actual
361377952.002025-01-316115Actual
86593700.002022-12-036117Budget
236265522.002024-03-016163Actual
89021585.962022-12-036168Actual
40851500.002022-08-026166Budget
88482313.252022-12-036128Actual
24423414.002022-07-036114Actual
126754417.002023-04-026115Actual
311392630.602024-09-0161112Actual
189391419.002023-10-026146Actual
293695081.002024-08-016165Actual
7399950.002022-11-026156Budget
197016712.002023-11-026114Actual
120173228.002023-03-026117Actual
18371377.362023-09-0261511Actual
170535360.002023-08-026167Actual
88471800.002022-12-036128Budget
333882410.382024-11-0161112Actual
142741345.472023-05-0261311Actual
287131116.742024-07-0261211Actual
151293005.682023-06-026128Actual
248683728.002024-04-016165Actual
355181538.022024-12-3161211Actual
343373631.682024-12-0261111Actual
179093095.002023-09-026136Actual
280621557.002024-07-026173Actual
46794900.002022-09-026114Budget
240362696.002024-03-016166Actual
101012284.002023-01-316113Actual
278805466.272024-06-0161213Actual
233041706.112024-01-3161111Actual
8043100.002022-05-026117Budget
199672316.002023-11-026146Actual
233321009.292024-01-3161211Actual
273535829.002024-06-016167Actual
383775882.002025-04-026164Actual
7398858.002022-11-026156Actual
297794731.472024-08-016168Actual
242465120.872024-03-016168Actual
389402848.682025-04-0261111Actual
137412709.002023-05-026165Actual
10240650.002023-01-316173Budget
58612600.002022-10-026164Budget
3512778.002022-08-026173Actual
277342627.402024-06-0161112Actual
364276483.002025-01-316117Actual
28591500.002022-07-036146Budget

Generated 2025-06-01 20:49:08.520 UTC