[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299212197.612024-07-2861411Actual
381092213.572025-02-2661113Actual
199672316.002023-10-296146Actual
299531824.202024-07-2861611Actual
289463479.552024-06-2861612Actual
129592319.002023-03-296146Actual
107071932.002023-01-276146Actual
17490469.922023-07-2961612Actual
295361048.002024-07-286156Actual
334483760.402024-10-2861612Actual
134928283.002023-04-286113Actual
228023766.002024-01-276115Actual
121575561.792023-02-266118Actual
212634858.752023-11-296168Actual
340661853.002024-11-286166Actual
316812239.002024-09-276116Actual
251584550.002024-03-286167Actual
123462600.002023-03-296113Budget
29071040.002022-06-296156Actual
15395215.662023-05-2961112Actual
301602543.402024-07-2861213Actual
169301224.002023-07-296156Actual
362853296.002025-01-276136Actual
187052757.002023-09-286164Actual
59453100.002022-09-286115Budget
196145649.002023-10-296163Actual
288261749.732024-06-2861611Actual
200241874.002023-10-296166Actual
141573831.462023-04-286168Actual
172331616.752023-07-2961111Actual
274416866.362024-05-286128Actual
35187960.002024-12-276156Actual
128151905.002023-03-296116Actual
85751300.002022-11-296166Budget
130641900.002023-03-296166Budget
2763550.002022-06-296126Budget
144497.002022-04-286173Actual
20323712.472023-10-2961211Actual
48783360.002022-08-296165Actual
188851093.002023-09-286126Actual
187984372.002023-09-286165Actual
30993978.442024-08-2861211Actual
112761775.002023-02-266163Actual
159887090.002023-06-296117Actual
31167813.542024-08-2861212Actual
122631900.002023-02-266168Budget
375777552.002025-02-266117Actual
314672083.002024-09-276173Actual
20523110.342023-10-2961212Actual
23121372.002022-06-296163Actual
374071177.002025-02-266126Actual
101581472.002023-01-276163Actual
214641223.122023-11-2961611Actual
87995134.512022-11-296118Actual
191756749.692023-09-286128Actual
247151049.002024-03-286173Actual
89021585.962022-11-296168Actual
10481400.002022-04-286168Budget
106603645.002023-01-276136Actual
288862711.452024-06-2861112Actual
29622267.002022-06-296166Actual
259324071.002024-04-276165Actual
125344100.002023-03-296114Budget
341259628.002024-11-286117Actual
360171099.002025-01-276173Actual
131463900.002023-03-296117Budget
192673016.772023-09-2861111Actual
75932611.002022-10-296167Actual
30453276.002022-06-296117Actual
269725882.002024-05-286164Actual
348947722.002024-12-276114Actual
165506626.002023-07-296163Actual
135862120.002023-04-286173Actual
74531210.002022-10-296166Actual
232123755.702024-01-276128Actual
54293300.002022-08-296118Budget
177614145.002023-08-296115Actual
26334108.002022-06-296165Actual
387278231.002025-03-296117Actual
112192600.002023-02-266113Budget
62301752.002022-09-286146Actual
3719410399.002025-02-266114Actual
73043300.002022-10-296136Budget
28132660.002022-06-296136Actual
22921544.002024-01-276126Actual
388484840.572025-03-296128Actual
276152133.782024-05-2861411Actual
5010892.002022-08-296126Actual
13174000.002022-05-296114Budget
216149449.002023-12-276113Actual
372876053.002025-02-266115Actual
19349823.112023-09-2861411Actual
243061975.262024-02-2661111Actual
162011975.262023-06-2961111Actual
359585315.002025-01-276163Actual
298393267.842024-07-2861111Actual
38371800.002022-07-296116Budget
317881105.002024-09-276156Actual
275882396.552024-05-2861311Actual
20673000.002022-05-296118Budget
328603326.002024-10-286136Actual
100191200.002022-12-276168Budget
139412372.002023-04-286166Actual
39169903.972025-03-2961212Actual
36867410.342025-01-2761212Actual
17342380.552023-07-2961511Actual
165177952.002023-07-296113Actual
330947289.102024-10-286118Actual
26611489.072024-04-2761112Actual
31708802.002024-09-276126Actual
258045456.002024-04-276114Actual
234441939.092024-01-2761611Actual
162561077.372023-06-2961311Actual
51531040.002022-08-296156Actual
295101381.002024-07-286146Actual
38382022.002022-07-296116Actual
8043100.002022-04-286117Budget
106613000.002023-01-276136Budget
382573497.002025-03-296163Actual
1645550.002022-05-296126Budget
243881076.312024-02-2661411Actual
384705522.002025-03-296165Actual
326526592.002024-10-286164Actual
303411805.002024-08-286173Actual
24361891.202024-02-2661311Actual
389951283.762025-03-2961311Actual
89031200.002022-11-296168Budget
22552000.002022-06-296113Budget

Generated 2025-05-28 22:55:07.071 UTC