[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002023-12-276126Actual
377295355.732025-02-266168Actual
271232806.002024-05-286116Actual
162011975.262023-06-2961111Actual
16952434.002022-05-296136Actual
384705522.002025-03-296165Actual
62301752.002022-09-286146Actual
81883296.002022-11-296115Actual
214051258.232023-11-2961411Actual
10611950.002023-01-276126Budget
12863950.002023-03-296126Budget
270324424.002024-05-286115Actual
128162000.002023-03-296116Budget
36867410.342025-01-2761212Actual
23111600.002022-06-296163Budget
40851500.002022-07-296166Budget
148921893.002023-05-296146Actual
125344100.002023-03-296114Budget
5010892.002022-08-296126Actual
202356075.442023-10-296168Actual
321721763.562024-09-2761411Actual
219172372.002023-12-276116Actual
149181685.002023-05-296156Actual
243061975.262024-02-2661111Actual
371074444.002025-02-266163Actual
31032262.002022-06-296167Actual
251257068.002024-03-286117Actual
277342627.402024-05-2861112Actual
120173228.002023-02-266117Actual
221475203.002023-12-276167Actual
95911700.002022-12-276146Actual
149491917.002023-05-296166Actual
20684276.922022-05-296118Actual
374352643.002025-02-266136Actual
232123755.702024-01-276128Actual
230011287.002024-01-276156Actual
12864751.002023-03-296126Actual
27762457.152024-05-2861212Actual
318787061.002024-09-276117Actual
102874100.002023-01-276114Budget
231848033.052024-01-276118Actual
340361604.002024-11-286156Actual
127322084.002023-03-296165Actual
354305549.672024-12-276168Actual
363681758.002025-01-276166Actual
15426325.232023-05-2961612Actual
148662806.002023-05-296136Actual
132043300.002023-03-296167Budget
307854531.002024-08-286167Actual
13174000.002022-05-296114Budget
116882000.002023-02-266116Budget
295672220.002024-07-286166Actual
8602500.002022-04-286167Budget
100183092.052022-12-276168Actual
48792600.002022-08-296165Budget
161093890.552023-06-296128Actual
10481400.002022-04-286168Budget
32331500.002022-06-296128Budget
109482930.002023-01-276167Actual
248683728.002024-03-286165Actual
374071177.002025-02-266126Actual
249832679.002024-03-286136Actual
354903102.942024-12-2761111Actual
150415964.002023-05-296167Actual
52081310.002022-08-296166Actual
138032204.002023-04-286116Actual
290062285.502024-06-2861113Actual
270636112.002024-05-286165Actual
233321009.292024-01-2761211Actual
350803033.002024-12-276116Actual
372876053.002025-02-266115Actual
165177952.002023-07-296113Actual
81063203.002022-11-296164Actual
35107690.002024-12-276126Actual
11879788.002023-02-266156Actual
324093429.392024-09-2761213Actual
170207215.002023-07-296117Actual
381362650.422025-02-2661213Actual
1925174.002022-04-286114Actual
95921600.002022-12-276146Budget
182622155.052023-08-2961111Actual
15818606.002023-06-296126Actual
115464200.002023-02-266115Budget
247436515.002024-03-286114Actual
53472700.002022-08-296167Budget
259324071.002024-04-276165Actual
355722209.312024-12-2761411Actual
26643489.072024-04-2761612Actual
51051685.002022-08-296146Actual
150087157.002023-05-296117Actual
250661876.002024-03-286166Actual
18463189.062023-08-2961112Actual
42208.002022-04-286113Actual
6181502.002022-04-286146Actual
41683700.002022-07-296117Budget
75373800.002022-10-296117Actual
24507235.872024-02-2661112Actual
12486650.002023-03-296173Budget
64722700.002022-09-286167Budget
133931900.002023-03-296168Budget
360775467.002025-01-276164Actual
664850.002022-04-286156Budget
2453462.462024-02-2661212Actual
387278231.002025-03-296117Actual
54783301.142022-08-296128Actual
14838844.002023-05-296126Actual
11871600.002022-05-296163Budget
9124494.002022-12-276173Actual
67991300.002022-10-296163Budget
44942046.002022-08-296113Actual
9464801.172022-04-286118Actual
142191868.882023-04-2861111Actual
2741312975.572024-05-286118Actual
385852878.002025-03-296136Actual
291236626.002024-07-286113Actual
260752020.002024-04-276146Actual
3719410399.002025-02-266114Actual
19467114.592023-09-2861112Actual
199131000.002023-10-296126Actual
53462116.002022-08-296167Actual
288862711.452024-06-2861112Actual
1814310643.702023-08-296118Actual
258995915.002024-04-276115Actual
24952000.002022-06-296164Budget
186736694.002023-09-286114Actual
188851093.002023-09-286126Actual
158981893.002023-06-296156Actual
121575561.792023-02-266118Actual

Generated 2025-05-28 06:08:01.351 UTC