[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-04-2761113Actual
352181786.002024-12-276166Actual
123452913.002023-03-296113Actual
104264200.002023-01-276115Budget
271782454.002024-05-286136Actual
20350617.792023-10-2961311Actual
19283100.002022-05-296117Budget
66601300.002022-09-286168Budget
243061975.262024-02-2661111Actual
258995915.002024-04-276115Actual
214641223.122023-11-2961611Actual
374071177.002025-02-266126Actual
18461335.002022-05-296166Actual
390812775.282025-03-2961611Actual
272611639.002024-05-286166Actual
3719410399.002025-02-266114Actual
366681711.432025-01-2761211Actual
345381989.092024-11-2861112Actual
319984855.722024-09-276128Actual
358673657.462024-12-2761613Actual
320306860.302024-09-276168Actual
137086317.002023-04-286115Actual
119332083.002023-02-266166Actual
144497.002022-04-286173Actual
367792094.422025-01-2761611Actual
284132374.002024-06-286166Actual
96911621.002022-12-276166Actual
199931247.002023-10-296156Actual
97743700.002022-12-276117Budget
85761441.002022-11-296166Actual
19842500.002022-05-296167Budget
187052757.002023-09-286164Actual
161093890.552023-06-296128Actual
294842381.002024-07-286136Actual
297475646.642024-07-286128Actual
130641900.002023-03-296166Budget
305551870.002024-08-286116Actual
375182060.002025-02-266166Actual
12485801.002023-03-296173Actual
146263899.002023-05-296114Actual
80505932.002022-11-296114Actual
132874892.082023-03-296118Actual
364276483.002025-01-276117Actual
87995134.512022-11-296118Actual
66041900.002022-09-286128Budget
324996125.002024-10-286113Actual
101571600.002023-01-276163Budget
89021585.962022-11-296168Actual
273208585.002024-05-286117Actual
34301296.002022-07-296163Actual
267614925.912024-04-2761613Actual
9942498.102022-04-286128Actual
129133071.002023-03-296136Actual
257157610.002024-04-276163Actual
293365069.002024-07-286115Actual
330947289.102024-10-286118Actual
122623398.112023-02-266168Actual
189132551.002023-09-286136Actual
44101300.002022-07-296168Budget
95453300.002022-12-276136Budget
189651065.002023-09-286156Actual
75922300.002022-10-296167Budget
61832100.002022-09-286136Budget
22354916.732023-12-2761211Actual
384375368.002025-03-296115Actual
65553300.002022-09-286118Budget
37898417.792025-02-2661511Actual
223811410.362023-12-2761311Actual
109482930.002023-01-276167Actual
117843000.002023-02-266136Budget
377893481.682025-02-2661111Actual
23413363.532024-01-2761511Actual
2393480.002022-06-296173Budget
217653254.002023-12-276164Actual
136144770.002023-04-286114Actual
1746197.572023-07-2961212Actual
80495100.002022-11-296114Budget
30453276.002022-06-296117Actual
119341900.002023-02-266166Budget
371074444.002025-02-266163Actual
326199371.002024-10-286114Actual
2763550.002022-06-296126Budget
264641362.492024-04-2761311Actual
264911260.362024-04-2761411Actual
108102525.002023-01-276166Actual
177614145.002023-08-296115Actual
2482083.002022-04-286164Actual
127322084.002023-03-296165Actual
268534779.002024-05-286163Actual
127332600.002023-03-296165Budget
4731800.002022-04-286116Budget
228942275.002024-01-276116Actual
358363815.362024-12-2761213Actual
70683000.002022-10-296115Budget
1645550.002022-05-296126Budget
21944568.002023-12-276126Actual
17434125.232023-07-2961112Actual
2628811363.412024-04-276118Actual
142741345.472023-04-2861311Actual
25538193.322024-03-2861112Actual
126754417.002023-03-296115Actual
21555419.922023-11-2961612Actual
47372600.002022-08-296164Budget
143480.002022-04-286173Budget
224081708.242023-12-2761411Actual
70692987.002022-10-296115Actual
35107690.002024-12-276126Actual
251584550.002024-03-286167Actual
22921544.002024-01-276126Actual
23121372.002022-06-296163Actual
272041939.002024-05-286146Actual
8602500.002022-04-286167Budget

Generated 2025-05-28 21:52:09.599 UTC