[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143011281.632023-05-0261411Actual
375777552.002025-03-026117Actual
311993398.692024-09-0161612Actual
72082100.002022-11-026116Budget
99132800.002022-12-316118Budget
376094078.002025-03-026167Actual
79201300.002022-12-036163Budget
9639950.002022-12-316156Budget
46794900.002022-09-026114Budget
94482100.002022-12-316116Budget
21351846.522023-12-0361211Actual
27151800.002022-07-036116Budget
224391868.882023-12-3161611Actual
277933688.062024-06-0161612Actual
264911260.362024-05-0161411Actual
159887090.002023-07-036117Actual
20523110.342023-11-0261212Actual
21944568.002023-12-316126Actual
258045456.002024-05-016114Actual
24507235.872024-03-0161112Actual
44112376.882022-08-026168Actual
24952000.002022-07-036164Budget
47372600.002022-09-026164Budget
221146479.002023-12-316117Actual
393193875.012025-04-0261613Actual
9453000.002022-05-026118Budget
20404588.002023-11-0261511Actual
122052407.192023-03-026128Actual
13830668.002023-05-026126Actual
332691645.472024-11-0161311Actual
100183092.052022-12-316168Actual
336575828.002024-12-026163Actual
8520950.002022-12-036156Budget
35187960.002024-12-316156Actual
230917019.002024-01-316117Actual
148921893.002023-06-026146Actual
388484840.572025-04-026128Actual
275333455.082024-06-0161111Actual
226225706.002024-01-316163Actual
321451640.152024-10-0161311Actual
116882000.002023-03-026116Budget
60022545.002022-10-026165Actual
165506626.002023-08-026163Actual
8001594.002022-12-036173Actual
75922300.002022-11-026167Budget
386682433.002025-04-026166Actual
3512778.002022-08-026173Actual
67432964.002022-11-026113Actual
105632000.002023-01-316116Budget
187984372.002023-10-026165Actual
18463189.062023-09-0261112Actual
190547201.002023-10-026117Actual
20703922.002023-12-036173Actual
392014097.642025-04-0261612Actual
50592100.002022-09-026136Budget
331225207.242024-11-016128Actual
177013830.002023-09-026164Actual
42252802.002022-08-026167Actual
170207215.002023-08-026117Actual
307854531.002024-09-016167Actual
306931819.002024-09-016166Actual
226812739.002024-01-316173Actual
177944970.002023-09-026165Actual
87995134.512022-12-036118Actual
132053370.002023-04-026167Actual
35599503.962024-12-3161511Actual
196145649.002023-11-026163Actual
28302683.002024-07-026126Actual
386371387.002025-04-026156Actual
16952434.002022-06-026136Actual
329431796.002024-11-016166Actual
6133898.002022-10-026126Actual
233591056.102024-01-3161311Actual
7255850.002022-11-026126Budget
5010892.002022-09-026126Actual
5758750.002022-10-026173Budget
75363700.002022-11-026117Budget
392884145.192025-04-0261213Actual
221475203.002023-12-316167Actual
9638688.002022-12-316156Actual
231246320.002024-01-316167Actual
170535360.002023-08-026167Actual
211434638.002023-12-036167Actual
370153643.432025-01-3161613Actual
187052757.002023-10-026164Actual
102874100.002023-01-316114Budget
236265522.002024-03-016163Actual
23111600.002022-07-036163Budget
62291500.002022-10-026146Budget
128151905.002023-04-026116Actual
200241874.002023-11-026166Actual
35604664.002022-08-026114Actual
310471815.692024-09-0161411Actual
185864771.002023-10-026163Actual
5702300.002022-05-026136Budget
188851093.002023-10-026126Actual
15426325.232023-06-0261612Actual
2120311781.602023-12-036118Actual
12486650.002023-04-026173Budget
223811410.362023-12-3161311Actual
351353467.002024-12-316136Actual
372275607.002025-03-026164Actual
6881480.002022-11-026173Budget
158463061.002023-07-036136Actual
379891591.212025-03-0261112Actual
58054900.002022-10-026114Budget
259941695.002024-05-016116Actual
19494163.532023-10-0261212Actual
373802076.002025-03-026116Actual
66601300.002022-10-026168Budget
162561077.372023-07-0361311Actual
232123755.702024-01-316128Actual
73521942.002022-11-026146Actual
14448329.492023-05-0261612Actual
14562700.002022-06-026115Budget
41693609.002022-08-026117Actual
122631900.002023-03-026168Budget
379292743.362025-03-0261611Actual
40851500.002022-08-026166Budget
122061600.002023-03-026128Budget

Generated 2025-06-01 14:07:19.704 UTC