[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156054946.002023-07-056114Actual
365804820.872025-02-026168Actual
277933688.062024-06-0361612Actual
219723742.002024-01-026136Actual
24564265.662024-03-0361612Actual
64143700.002022-10-046117Budget
84263300.002022-12-056136Budget
43084455.712022-08-046118Actual
141573831.462023-05-046168Actual
6134850.002022-10-046126Budget
3719410399.002025-03-046114Actual
186736694.002023-10-046114Actual
149181685.002023-06-046156Actual
208244307.002023-12-056115Actual
213231849.732023-12-0561111Actual
65564146.612022-10-046118Actual
34291300.002022-08-046163Budget
278805466.272024-06-0361213Actual
70683000.002022-11-046115Budget
236851153.002024-03-036173Actual
122631900.002023-03-046168Budget
25447640.132024-04-0361511Actual
282752281.002024-07-046116Actual
130071970.002023-04-046156Actual
1788850.002022-06-046156Budget
41683700.002022-08-046117Budget
81893000.002022-12-056115Budget
326526592.002024-11-036164Actual
10240650.002023-02-026173Budget
233041706.112024-02-0261111Actual
3511750.002022-08-046173Budget
271501217.002024-06-036126Actual
86584185.002022-12-056117Actual
95443214.002023-01-026136Actual
35107690.002025-01-026126Actual
310471815.692024-09-0361411Actual
521550.002022-05-046126Budget
122052407.192023-03-046128Actual
1914000.002022-05-046114Budget
187654829.002023-10-046115Actual
78632400.002022-12-056113Budget
76752800.002022-11-046118Budget
179913030.002023-09-046166Actual
387605046.002025-04-046167Actual
363112243.002025-02-026146Actual
129123000.002023-04-046136Budget
3036910546.002024-09-036114Actual
67991300.002022-11-046163Budget
69852400.002022-11-046164Budget
21732160.212022-06-046168Actual
42208.002022-05-046113Actual
138841567.002023-05-046146Actual
94482100.002023-01-026116Budget
75922300.002022-11-046167Budget
365208249.722025-02-026118Actual
85211420.002022-12-056156Actual
221146479.002024-01-026117Actual
17434125.232023-08-0461112Actual
8520950.002022-12-056156Budget
42252802.002022-08-046167Actual
329431796.002024-11-036166Actual
314672083.002024-10-036173Actual
89862046.002023-01-026113Actual
89031200.002022-12-056168Budget
19494163.532023-10-0461212Actual
192673016.772023-10-0461111Actual
136464882.002023-05-046164Actual
388484840.572025-04-046128Actual
17961835.002023-09-046156Actual
296595250.002024-08-036167Actual
288862711.452024-07-0461112Actual
98302016.002023-01-026167Actual
359267880.002025-02-026113Actual
130061300.002023-04-046156Budget
8002480.002022-12-056173Budget
96921300.002023-01-026166Budget
324093429.392024-10-0361213Actual
290334024.132024-07-0461213Actual
284132374.002024-07-046166Actual
19295327.362023-10-0461211Actual
306102379.002024-09-036136Actual
218256069.002024-01-026115Actual
37898417.792025-03-0461511Actual
93113000.002023-01-026115Budget
208563387.002023-12-056165Actual
148112551.002023-06-046116Actual
82472300.002022-12-056165Budget
11879788.002023-03-046156Actual
203771494.402023-11-0461411Actual
238063893.002024-03-036115Actual
4029917.002022-08-046156Actual
3149510869.002024-10-036114Actual
161416198.172023-07-056168Actual
352181786.002025-01-026166Actual
127332600.002023-04-046165Budget
374611352.002025-03-046146Actual
259324071.002024-05-036165Actual
89021585.962022-12-056168Actual
59453100.002022-10-046115Budget
16229403.962023-07-0561211Actual
35599503.962025-01-0261511Actual
327455317.002024-11-036165Actual
246239719.002024-04-036113Actual
351611783.002025-01-026146Actual
44931900.002022-09-046113Budget
339292818.002024-12-046116Actual
143480.002022-05-046173Budget
379891591.212025-03-0461112Actual
166375988.002023-08-046114Actual
290642385.512024-07-0461613Actual
328603326.002024-11-036136Actual
79201300.002022-12-056163Budget

Generated 2025-06-03 12:19:50.270 UTC