[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291564956.002024-08-016163Actual
358363815.362024-12-3161213Actual
92272400.002022-12-316164Budget
143321108.232023-05-0261611Actual
664850.002022-05-026156Budget
163421384.832023-07-0361611Actual
273535829.002024-06-016167Actual
141573831.462023-05-026168Actual
127322084.002023-04-026165Actual
16458316.722023-07-0361612Actual
20350617.792023-11-0261311Actual
260492465.002024-05-016136Actual
264092057.182024-05-0161111Actual
64733234.002022-10-026167Actual
379292743.362025-03-0261611Actual
79191440.002022-12-036163Actual
375182060.002025-03-026166Actual
321451640.152024-10-0161311Actual
9464801.172022-05-026118Actual
203771494.402023-11-0261411Actual
33956855.002024-12-026126Actual
24415346.512024-03-0161511Actual
30993978.442024-09-0161211Actual
34291300.002022-08-026163Budget
8043100.002022-05-026117Budget
249282296.002024-04-016116Actual
251584550.002024-04-016167Actual
26643489.072024-05-0161612Actual
231848033.052024-01-316118Actual
77231800.002022-11-026128Budget
9453000.002022-05-026118Budget
160215246.002023-07-036167Actual
310471815.692024-09-0161411Actual
33416438.002024-11-0161212Actual
290642385.512024-07-0261613Actual
52081310.002022-09-026166Actual
5010892.002022-09-026126Actual
67442400.002022-11-026113Budget
305551870.002024-09-016116Actual
130631971.002023-04-026166Actual
206446135.002023-12-036163Actual
62301752.002022-10-026146Actual
325323718.002024-11-016163Actual
278531822.342024-06-0161113Actual
69852400.002022-11-026164Budget
2628811363.412024-05-016118Actual
28591500.002022-07-036146Budget
284132374.002024-07-026166Actual
230011287.002024-01-316156Actual
14392177.362023-05-0261112Actual
1646815.002022-06-026126Actual
58622560.002022-10-026164Actual
381655411.882025-03-0261613Actual
97743700.002022-12-316117Budget
279115246.962024-06-0161613Actual
112761775.002023-03-026163Actual
6134850.002022-10-026126Budget
45491300.002022-09-026163Budget
390812775.282025-04-0261611Actual
19523349.702023-10-0261612Actual
241275467.002024-03-016167Actual
186736694.002023-10-026114Actual
240362696.002024-03-016166Actual
37898417.792025-03-0261511Actual
217335896.002023-12-316114Actual
25565111.402024-04-0161212Actual
292151949.002024-08-016173Actual
92282764.002022-12-316164Actual
39811500.002022-08-026146Budget
32881400.002022-07-036168Budget
175498639.002023-09-026113Actual
238394017.002024-03-016165Actual
19295327.362023-10-0261211Actual
197935735.002023-11-026115Actual
269408750.002024-06-016114Actual
61832100.002022-10-026136Budget
360171099.002025-01-316173Actual
122061600.002023-03-026128Budget
5152950.002022-09-026156Budget
333282851.882024-11-0161611Actual
227424652.002024-01-316164Actual
54783301.142022-09-026128Actual
107551300.002023-01-316156Budget
20673000.002022-06-026118Budget
233041706.112024-01-3161111Actual
42242700.002022-08-026167Budget
258995915.002024-05-016115Actual
120743561.002023-03-026167Actual
51061500.002022-09-026146Budget
269121908.002024-06-016173Actual
343373631.682024-12-0261111Actual
296267301.002024-08-016117Actual
302824807.002024-09-016163Actual
22499139.062023-12-3161112Actual
2763550.002022-07-036126Budget
389402848.682025-04-0261111Actual
110327878.502023-01-316118Actual
39049308.212025-04-0261511Actual
19376712.472023-10-0261511Actual
383449174.002025-04-026114Actual
17434125.232023-08-0261112Actual
80505932.002022-12-036114Actual
294842381.002024-08-016136Actual
60032600.002022-10-026165Budget
5009850.002022-09-026126Budget
233861117.802024-01-3161411Actual
236851153.002024-03-016173Actual
271782454.002024-06-016136Actual
21944568.002023-12-316126Actual
11881805.002022-06-026163Actual
175826074.002023-09-026163Actual
31853000.002022-07-036118Budget
71252300.002022-11-026165Budget
299212197.612024-08-0161411Actual
293365069.002024-08-016115Actual
26322600.002022-07-036165Budget
72561247.002022-11-026126Actual
229751311.002024-01-316146Actual
287131116.742024-07-0261211Actual
287671710.372024-07-0261411Actual
116872886.002023-03-026116Actual
101022600.002023-01-316113Budget
138032204.002023-05-026116Actual
129601900.002023-04-026146Budget
327455317.002024-11-016165Actual
17421671.002022-06-026146Actual
32832690.002024-11-016126Actual
383775882.002025-04-026164Actual

Generated 2025-06-01 16:21:39.887 UTC