[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363371919.002025-01-306156Actual
242465120.872024-02-296168Actual
305821003.002024-08-316126Actual
35107690.002024-12-306126Actual
296267301.002024-07-316117Actual
288261749.732024-07-0161611Actual
128162000.002023-04-016116Budget
227424652.002024-01-306164Actual
117361502.002023-03-016126Actual
167304809.002023-08-016115Actual
664850.002022-05-016156Budget
286853267.842024-07-0161111Actual
294291777.002024-07-316116Actual
1746197.572023-08-0161212Actual
21732160.212022-06-016168Actual
201163769.002023-11-016167Actual
274416866.362024-05-316128Actual
332143735.942024-10-3161111Actual
50592100.002022-09-016136Budget
317621269.002024-09-306146Actual
259941695.002024-04-306116Actual
253382879.542024-03-3161111Actual
79201300.002022-12-026163Budget
126754417.002023-04-016115Actual
210512273.002023-12-026166Actual
5152950.002022-09-016156Budget
40851500.002022-08-016166Budget
317881105.002024-09-306156Actual
6181502.002022-05-016146Actual
189651065.002023-10-016156Actual
353107804.002024-12-306167Actual
381092213.572025-03-0161113Actual
8002480.002022-12-026173Budget
278531822.342024-05-3161113Actual
323823041.662024-09-3061113Actual
302496604.002024-08-316113Actual
84263300.002022-12-026136Budget
40861928.002022-08-016166Actual
121575561.792023-03-016118Actual
21721400.002022-06-016168Budget
238992449.002024-02-296116Actual
54771900.002022-09-016128Budget
346853425.882024-12-0161213Actual
295672220.002024-07-316166Actual
148662806.002023-06-016136Actual
230011287.002024-01-306156Actual
345661160.362024-12-0161212Actual
10240650.002023-01-306173Budget
16942300.002022-06-016136Budget
277933688.062024-05-3161612Actual
263167660.312024-04-306128Actual
333282851.882024-10-3161611Actual
249832679.002024-03-316136Actual
3333731.002022-05-016115Actual
6171500.002022-05-016146Budget
9638688.002022-12-306156Actual
54307201.222022-09-016118Actual
80505932.002022-12-026114Actual
312591657.422024-08-3161113Actual
307527434.002024-08-316117Actual
330947289.102024-10-316118Actual
37898417.792025-03-0161511Actual
12863950.002023-04-016126Budget
366951868.882025-01-3061311Actual
209972472.002023-12-026146Actual
187052757.002023-10-016164Actual
116052600.002023-03-016165Budget
280034906.002024-07-016163Actual
9453000.002022-05-016118Budget
25420760.352024-03-3161411Actual
126744200.002023-04-016115Budget
247436515.002024-03-316114Actual
388807484.552025-04-016168Actual
21151500.002022-06-016128Budget
362302502.002025-01-306116Actual
20523110.342023-11-0161212Actual
15142600.002022-06-016165Budget
372876053.002025-03-016115Actual
339292818.002024-12-016116Actual
56182079.002022-10-016113Actual
1789630.002022-06-016156Actual
89862046.002022-12-306113Actual
149181685.002023-06-016156Actual
96921300.002022-12-306166Budget
22530319.912023-12-3061612Actual
99621800.002022-12-306128Budget
591600.002022-05-016163Budget
93642300.002022-12-306165Budget
12485801.002023-04-016173Actual
214051258.232023-12-0261411Actual
41693609.002022-08-016117Actual
133931900.002023-04-016168Budget
199131000.002023-11-016126Actual
9942498.102022-05-016128Actual
27642719.922024-05-3161511Actual
42208.002022-05-016113Actual
324403789.042024-09-3061613Actual
294842381.002024-07-316136Actual
10612975.002023-01-306126Actual
168783309.002023-08-016136Actual
354903102.942024-12-3061111Actual
25538193.322024-03-3161112Actual
1958210713.002023-11-016113Actual
348947722.002024-12-306114Actual
264911260.362024-04-3061411Actual
5702300.002022-05-016136Budget
378712989.112025-03-0161411Actual
347153736.412024-12-0161613Actual
197334096.002023-11-016164Actual
1441996.512023-05-0161212Actual
364276483.002025-01-306117Actual
198263512.002023-11-016165Actual
39169903.972025-04-0161212Actual
24507235.872024-02-2961112Actual
190547201.002023-10-016117Actual
116043058.002023-03-016165Actual
59453100.002022-10-016115Budget
14562700.002022-06-016115Budget
250351360.002024-03-316156Actual
252784602.682024-03-316168Actual
18461335.002022-06-016166Actual
231246320.002024-01-306167Actual
281225981.002024-07-016164Actual
269121908.002024-05-316173Actual
320306860.302024-09-306168Actual
188582372.002023-10-016116Actual
29456872.002024-07-316126Actual
179093095.002023-09-016136Actual

Generated 2025-05-31 07:32:37.551 UTC