[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732000.002022-06-196164Budget
25595216.722024-04-1861612Actual
69862262.002022-11-196164Actual
99132800.002023-01-176118Budget
2856510084.602024-07-196118Actual
132053370.002023-04-196167Actual
8378850.002022-12-206126Budget
199413742.002023-11-196136Actual
270636112.002024-06-186165Actual
73521942.002022-11-196146Actual
157314514.002023-07-206165Actual
102884532.002023-02-176114Actual
39049308.212025-04-1961511Actual
122061600.002023-03-196128Budget
112202945.002023-03-196113Actual
79201300.002022-12-206163Budget
33956855.002024-12-196126Actual
163421384.832023-07-2061611Actual
175826074.002023-09-196163Actual
359585315.002025-02-176163Actual
233861117.802024-02-1761411Actual
125912800.002023-04-196164Budget
25792355.002022-07-206115Actual
377295355.732025-03-196168Actual
360775467.002025-02-176164Actual
189132551.002023-10-196136Actual
345661160.362024-12-1961212Actual
4632864.002022-09-196173Actual
250351360.002024-04-186156Actual
39811500.002022-08-196146Budget
178543061.002023-09-196116Actual
9931500.002022-05-196128Budget
110327878.502023-02-176118Actual
108924035.002023-02-176117Actual
30453276.002022-07-206117Actual
273208585.002024-06-186117Actual
122623398.112023-03-196168Actual
239802154.002024-03-186146Actual
241879940.662024-03-186118Actual
261011279.002024-05-186156Actual
340361604.002024-12-196156Actual
237464451.002024-03-186164Actual
151293005.682023-06-196128Actual
206119314.002023-12-206113Actual
97753424.002023-01-176117Actual
139412372.002023-05-196166Actual
190875829.002023-10-196167Actual
151018467.912023-06-196118Actual
23534259.272024-02-1761612Actual
129123000.002023-04-196136Budget
348947722.002025-01-176114Actual
389681935.902025-04-1961211Actual
19283100.002022-06-196117Budget
132043300.002023-04-196167Budget
25447640.132024-04-1861511Actual
366951868.882025-02-1761311Actual
19852545.002022-06-196167Actual
341259628.002024-12-196117Actual
12863950.002023-04-196126Budget
38017542.262025-03-1961212Actual
332691645.472024-11-1861311Actual
217653254.002024-01-176164Actual
230011287.002024-02-176156Actual
313759252.002024-10-186113Actual
82472300.002022-12-206165Budget
312862597.792024-09-1861213Actual
28914401.832024-07-1961212Actual
388208833.062025-04-196118Actual
392014097.642025-04-1961612Actual
354305549.672025-01-176168Actual
356902124.202025-01-1761112Actual
68001254.002022-11-196163Actual
338695963.002024-12-196165Actual
60032600.002022-10-196165Budget
242465120.872024-03-186168Actual
54783301.142022-09-196128Actual
24361891.202024-03-1861311Actual
191478345.182023-10-196118Actual
23413363.532024-02-1761511Actual
3333731.002022-05-196115Actual
20673000.002022-06-196118Budget
218572945.002024-01-176165Actual
377893481.682025-03-1961111Actual
51061500.002022-09-196146Budget
7191500.002022-05-196166Budget
46794900.002022-09-196114Budget
80505932.002022-12-206114Actual
355452153.992025-01-1761311Actual
145396884.002023-06-196163Actual
301602543.402024-08-1861213Actual
18494308.212023-09-1961612Actual
340102028.002024-12-196146Actual
82462195.002022-12-206165Actual
100183092.052023-01-176168Actual
132883600.002023-04-196118Budget
294291777.002024-08-186116Actual
28122300.002022-07-206136Budget
278805466.272024-06-1861213Actual
218256069.002024-01-176115Actual
365804820.872025-02-176168Actual
348662219.002025-01-176173Actual
258045456.002024-05-186114Actual
56182079.002022-10-196113Actual
240061453.002024-03-186156Actual
20496163.532023-11-1961112Actual
286853267.842024-07-1961111Actual
89862046.002023-01-176113Actual
24564265.662024-03-1861612Actual
352181786.002025-01-176166Actual
16310348.642023-07-2061511Actual
2472000.002022-05-196164Budget
25393776.312024-04-1861311Actual

Generated 2025-06-18 06:54:24.853 UTC