[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54771900.002022-08-306128Budget
9123480.002022-12-286173Budget
371074444.002025-02-276163Actual
162561077.372023-06-3061311Actual
247752757.002024-03-296164Actual
279707009.002024-06-296113Actual
258374977.002024-04-286164Actual
108924035.002023-01-286117Actual
28914401.832024-06-2961212Actual
230321941.002024-01-286166Actual
93103200.002022-12-286115Actual
338695963.002024-11-296165Actual
109482930.002023-01-286167Actual
217653254.002023-12-286164Actual
348074559.002024-12-286163Actual
212314789.052023-11-306128Actual
356302245.482024-12-2861611Actual
18494308.212023-08-3061612Actual
237464451.002024-02-276164Actual
1958210713.002023-10-306113Actual
68001254.002022-10-306163Actual
246239719.002024-03-296113Actual
250351360.002024-03-296156Actual
130061300.002023-03-306156Budget
327455317.002024-10-296165Actual
364276483.002025-01-286117Actual
15395215.662023-05-3061112Actual
23111600.002022-06-306163Budget
241879940.662024-02-276118Actual
58054900.002022-09-296114Budget
33416438.002024-10-2961212Actual
177614145.002023-08-306115Actual
16310348.642023-06-3061511Actual
52903700.002022-08-306117Budget
353708619.422024-12-286118Actual
25538193.322024-03-2961112Actual
386111709.002025-03-306146Actual
56761646.002022-09-296163Actual
223811410.362023-12-2861311Actual
11735950.002023-02-276126Budget
66032401.132022-09-296128Actual
15982196.002022-05-306116Actual
352779787.002024-12-286117Actual
333282851.882024-10-2961611Actual
293695081.002024-07-296165Actual
111362575.372023-01-286168Actual
10492401.132022-04-296168Actual
284132374.002024-06-296166Actual
373802076.002025-02-276116Actual
210231163.002023-11-306156Actual
328052601.002024-10-296116Actual
340361604.002024-11-296156Actual
18344899.712023-08-3061411Actual
167304809.002023-07-306115Actual
7255850.002022-10-306126Budget
17490469.922023-07-3061612Actual
179913030.002023-08-306166Actual
300733009.332024-07-2961612Actual
8043100.002022-04-296117Budget
321721763.562024-09-2861411Actual
219723742.002023-12-286136Actual
136144770.002023-04-296114Actual
31853000.002022-06-306118Budget
73521942.002022-10-306146Actual
107551300.002023-01-286156Budget
285055882.002024-06-296167Actual
10612975.002023-01-286126Actual
133361600.002023-03-306128Budget
24334690.132024-02-2761211Actual
351353467.002024-12-286136Actual
6882540.002022-10-306173Actual
169612004.002023-07-306166Actual
58622560.002022-09-296164Actual
194071782.712023-09-2961611Actual
369582597.792025-01-2861113Actual
301602543.402024-07-2961213Actual
18461335.002022-05-306166Actual
202952125.272023-10-3061111Actual
1645550.002022-05-306126Budget
83302100.002022-11-306116Budget
91713449.002022-12-286114Actual
11871600.002022-05-306163Budget
325911733.002024-10-296173Actual
9124494.002022-12-286173Actual
298393267.842024-07-2961111Actual
55351901.122022-08-306168Actual
88471800.002022-11-306128Budget
35599503.962024-12-2861511Actual
43563819.332022-07-306128Actual
97753424.002022-12-286117Actual
347153736.412024-11-2961613Actual
110313600.002023-01-286118Budget
3885850.002022-07-306126Budget
96921300.002022-12-286166Budget
295672220.002024-07-296166Actual
3036910546.002024-08-296114Actual
48203100.002022-08-306115Budget
66041900.002022-09-296128Budget
32331500.002022-06-306128Budget
290062285.502024-06-2961113Actual
103432676.002023-01-286164Actual
168783309.002023-07-306136Actual
175498639.002023-08-306113Actual
277342627.402024-05-2961112Actual
206119314.002023-11-306113Actual
182622155.052023-08-3061111Actual
337448691.002024-11-296114Actual
322301935.902024-09-2861611Actual
1814310643.702023-08-306118Actual
279115246.962024-05-2961613Actual
153031645.472023-05-3061411Actual
52071500.002022-08-306166Budget
316215743.002024-09-286165Actual
230917019.002024-01-286117Actual
6881480.002022-10-306173Budget
306621539.002024-08-296156Actual
128162000.002023-03-306116Budget
8602500.002022-04-296167Budget
29622267.002022-06-306166Actual
19322614.602023-09-2961311Actual
331545726.952024-10-296168Actual
250091447.002024-03-296146Actual
44931900.002022-08-306113Budget
101022600.002023-01-286113Budget
114054100.002023-02-276114Budget
248355119.002024-03-296115Actual
202356075.442023-10-306168Actual
341259628.002024-11-296117Actual

Generated 2025-05-29 13:02:48.171 UTC