[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-01-3061613Actual
352181786.002024-12-306166Actual
179913030.002023-09-016166Actual
19349823.112023-10-0161411Actual
20350617.792023-11-0161311Actual
228942275.002024-01-306116Actual
122061600.002023-03-016128Budget
348662219.002024-12-306173Actual
34301296.002022-08-016163Actual
264911260.362024-04-3061411Actual
4731800.002022-05-016116Budget
166375988.002023-08-016114Actual
4029917.002022-08-016156Actual
32832690.002024-10-316126Actual
139412372.002023-05-016166Actual
382248504.002025-04-016113Actual
24415346.512024-02-2961511Actual
385301994.002025-04-016116Actual
280621557.002024-07-016173Actual
58612600.002022-10-016164Budget
18451500.002022-06-016166Budget
262267223.002024-04-306167Actual
170535360.002023-08-016167Actual
126754417.002023-04-016115Actual
74541300.002022-11-016166Budget
35599503.962024-12-3061511Actual
36172600.002022-08-016164Budget
37552534.002022-08-016165Actual
89862046.002022-12-306113Actual
343922734.852024-12-0161311Actual
218572945.002023-12-306165Actual
135862120.002023-05-016173Actual
31167813.542024-08-3161212Actual
38557785.002025-04-016126Actual
1441996.512023-05-0161212Actual
83302100.002022-12-026116Budget
19295327.362023-10-0161211Actual
73511600.002022-11-016146Budget
1548511663.002023-07-026113Actual
199672316.002023-11-016146Actual
217051288.002023-12-306173Actual
315285882.002024-09-306164Actual
39342100.002022-08-016136Budget
390812775.282025-04-0161611Actual
123452913.002023-04-016113Actual
287131116.742024-07-0161211Actual
20404588.002023-11-0161511Actual
169041992.002023-08-016146Actual
34446775.242024-12-0161511Actual
41683700.002022-08-016117Budget
75932611.002022-11-016167Actual
21151500.002022-06-016128Budget
17421671.002022-06-016146Actual
4631750.002022-09-016173Budget
26611489.072024-04-3061112Actual
36867410.342025-01-3061212Actual
149181685.002023-06-016156Actual
139101392.002023-05-016156Actual
19283100.002022-06-016117Budget
23413363.532024-01-3061511Actual
317881105.002024-09-306156Actual
272611639.002024-05-316166Actual
3333731.002022-05-016115Actual
86593700.002022-12-026117Budget
664850.002022-05-016156Budget
250661876.002024-03-316166Actual
159291893.002023-07-026166Actual
116882000.002023-03-016116Budget
290334024.132024-07-0161213Actual
281225981.002024-07-016164Actual
237135815.002024-02-296114Actual
259941695.002024-04-306116Actual
371074444.002025-03-016163Actual
233041706.112024-01-3061111Actual
20684276.922022-06-016118Actual
233861117.802024-01-3061411Actual
52081310.002022-09-016166Actual
228344100.002024-01-306165Actual
3882600.002022-05-016165Budget
15395215.662023-06-0161112Actual
349876136.002024-12-306115Actual
52903700.002022-09-016117Budget
274733823.882024-05-316168Actual
212314789.052023-12-026128Actual
353985407.242024-12-306128Actual
20673000.002022-06-016118Budget
22552000.002022-07-026113Budget
14448329.492023-05-0161612Actual
112751600.002023-03-016163Budget
363112243.002025-01-306146Actual
302824807.002024-08-316163Actual
253382879.542024-03-3161111Actual
355181538.022024-12-3061211Actual
110802446.582023-01-306128Actual
56171900.002022-10-016113Budget
153031645.472023-06-0161411Actual
1788850.002022-06-016156Budget
43084455.712022-08-016118Actual
380493796.572025-03-0161612Actual
50592100.002022-09-016136Budget
234441939.092024-01-3061611Actual
107551300.002023-01-306156Budget
358363815.362024-12-3061213Actual
279115246.962024-05-3161613Actual
352779787.002024-12-306117Actual
382573497.002025-04-016163Actual
168233033.002023-08-016116Actual
59453100.002022-10-016115Budget
125923141.002023-04-016164Actual
117843000.002023-03-016136Budget
3149510869.002024-09-306114Actual
269121908.002024-05-316173Actual

Generated 2025-05-31 17:59:26.073 UTC