[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160215246.002023-07-026167Actual
391412535.912025-04-0161112Actual
340361604.002024-12-016156Actual
68001254.002022-11-016163Actual
252187936.082024-03-316118Actual
48213264.002022-09-016115Actual
328603326.002024-10-316136Actual
140355467.002023-05-016167Actual
287402348.682024-07-0161311Actual
304955603.002024-08-316165Actual
41693609.002022-08-016117Actual
239543087.002024-02-296136Actual
129601900.002023-04-016146Budget
21432297.572023-12-0261511Actual
147512975.002023-06-016165Actual
46794900.002022-09-016114Budget
346583657.462024-12-0161113Actual
220241224.002023-12-306156Actual
74531210.002022-11-016166Actual
73043300.002022-11-016136Budget
67442400.002022-11-016113Budget
324996125.002024-10-316113Actual
287131116.742024-07-0161211Actual
271501217.002024-05-316126Actual
226225706.002024-01-306163Actual
1814310643.702023-09-016118Actual
13741965.002022-06-016164Actual
377893481.682025-03-0161111Actual
162561077.372023-07-0261311Actual
160818451.242023-07-026118Actual
21721400.002022-06-016168Budget
101012284.002023-01-306113Actual
133361600.002023-04-016128Budget
32832690.002024-10-316126Actual
90411602.002022-12-306163Actual
77801655.662022-11-016168Actual
15151996.002022-06-016165Actual
209713154.002023-12-026136Actual
227424652.002024-01-306164Actual
131463900.002023-04-016117Budget
22921544.002024-01-306126Actual
182026136.042023-09-016168Actual
287671710.372024-07-0161411Actual
23111600.002022-07-026163Budget
214051258.232023-12-0261411Actual
64722700.002022-10-016167Budget
56751300.002022-10-016163Budget
259324071.002024-04-306165Actual
96921300.002022-12-306166Budget
213231849.732023-12-0261111Actual
362302502.002025-01-306116Actual
21555419.922023-12-0261612Actual
84741600.002022-12-026146Budget
354305549.672024-12-306168Actual
54307201.222022-09-016118Actual
99144801.172022-12-306118Actual
38017542.262025-03-0161212Actual
340661853.002024-12-016166Actual
383775882.002025-04-016164Actual
313759252.002024-09-306113Actual
323223645.512024-09-3061612Actual
242465120.872024-02-296168Actual
19322614.602023-10-0161311Actual
232445067.842024-01-306168Actual
373206891.002025-03-016165Actual
34301296.002022-08-016163Actual
8378850.002022-12-026126Budget
171413046.592023-08-016128Actual
226812739.002024-01-306173Actual
8520950.002022-12-026156Budget
362853296.002025-01-306136Actual
104803816.002023-01-306165Actual
348662219.002024-12-306173Actual
332961879.522024-10-3161411Actual
125334392.002023-04-016114Actual
89021585.962022-12-026168Actual
83302100.002022-12-026116Budget
274733823.882024-05-316168Actual
278531822.342024-05-3161113Actual
145077353.002023-06-016113Actual
28591500.002022-07-026146Budget
234441939.092024-01-3061611Actual
189952505.002023-10-016166Actual
158981893.002023-07-026156Actual
6651098.002022-05-016156Actual
22562178.002022-07-026113Actual
25595216.722024-03-3161612Actual
246565025.002024-03-316163Actual
105641924.002023-01-306116Actual
76763819.332022-11-016118Actual
11357519.002023-03-016173Actual
153352257.182023-06-0161611Actual
52081310.002022-09-016166Actual
4742080.002022-05-016116Actual
359267880.002025-01-306113Actual
17881910.002023-09-016126Actual
189391419.002023-10-016146Actual
37003100.002022-08-016115Budget
310791996.542024-08-3161611Actual
347153736.412024-12-0161613Actual
326526592.002024-10-316164Actual
166703661.002023-08-016164Actual
219982177.002023-12-306146Actual
5712497.002022-05-016136Actual
60032600.002022-10-016165Budget
263476586.052024-04-306168Actual
28302683.002024-07-016126Actual
58612600.002022-10-016164Budget
19293924.002022-06-016117Actual
157314514.002023-07-026165Actual
30443100.002022-07-026117Budget
15818606.002023-07-026126Actual
270324424.002024-05-316115Actual
9123480.002022-12-306173Budget
130061300.002023-04-016156Budget
83292551.002022-12-026116Actual
14838844.002023-06-016126Actual
37552534.002022-08-016165Actual
2763550.002022-07-026126Budget
349876136.002024-12-306115Actual

Generated 2025-05-31 18:08:53.541 UTC