[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206446135.002023-12-036163Actual
2741312975.572024-06-016118Actual
6171500.002022-05-026146Budget
2258912038.002024-01-316113Actual
124041600.002023-04-026163Budget
48203100.002022-09-026115Budget
67432964.002022-11-026113Actual
171413046.592023-08-026128Actual
14572966.002022-06-026115Actual
328052601.002024-11-016116Actual
147184145.002023-06-026115Actual
23121372.002022-07-036163Actual
252784602.682024-04-016168Actual
151293005.682023-06-026128Actual
3882600.002022-05-026165Budget
301331867.952024-08-0161113Actual
373206891.002025-03-026165Actual
208563387.002023-12-036165Actual
81052400.002022-12-036164Budget
19852545.002022-06-026167Actual
130641900.002023-04-026166Budget
30453276.002022-07-036117Actual
1646815.002022-06-026126Actual
112761775.002023-03-026163Actual
332961879.522024-11-0161411Actual
115464200.002023-03-026115Budget
165506626.002023-08-026163Actual
46804070.002022-09-026114Actual
15395215.662023-06-0261112Actual
150415964.002023-06-026167Actual
167633939.002023-08-026165Actual
182026136.042023-09-026168Actual
338695963.002024-12-026165Actual
317621269.002024-10-016146Actual
170535360.002023-08-026167Actual
243881076.312024-03-0161411Actual
333882410.382024-11-0161112Actual
324093429.392024-10-0161213Actual
48783360.002022-09-026165Actual
289463479.552024-07-0261612Actual
93113000.002022-12-316115Budget
276742030.582024-06-0161611Actual
35107690.002024-12-316126Actual
73521942.002022-11-026146Actual
104274153.002023-01-316115Actual
363371919.002025-01-316156Actual
3511750.002022-08-026173Budget
58054900.002022-10-026114Budget
69295100.002022-11-026114Budget
216465951.002023-12-316163Actual
228023766.002024-01-316115Actual
192074351.162023-10-026168Actual
116872886.002023-03-026116Actual
90421300.002022-12-316163Budget
126744200.002023-04-026115Budget
5010892.002022-09-026126Actual
290062285.502024-07-0261113Actual
81893000.002022-12-036115Budget
156984784.002023-07-036115Actual
109493300.002023-01-316167Budget
207643709.002023-12-036164Actual
56761646.002022-10-026163Actual
118781300.002023-03-026156Budget
20684276.922022-06-026118Actual
314084510.002024-10-016163Actual
310791996.542024-09-0161611Actual
9638688.002022-12-316156Actual
4029917.002022-08-026156Actual
120173228.002023-03-026117Actual
13174000.002022-06-026114Budget
38371800.002022-08-026116Budget
104264200.002023-01-316115Budget
37552534.002022-08-026165Actual
364607436.002025-01-316167Actual
150087157.002023-06-026117Actual
365208249.722025-01-316118Actual
133361600.002023-04-026128Budget
197935735.002023-11-026115Actual
9123480.002022-12-316173Budget
102884532.002023-01-316114Actual
346853425.882024-12-0261213Actual
226225706.002024-01-316163Actual
108933900.002023-01-316117Budget
36172600.002022-08-026164Budget
353985407.242024-12-316128Actual
347153736.412024-12-0261613Actual
87163057.002022-12-036167Actual
25782700.002022-07-036115Budget
264092057.182024-05-0161111Actual
119332083.002023-03-026166Actual
16942300.002022-06-026136Budget
48792600.002022-09-026165Budget
262267223.002024-05-016167Actual
26021667.002024-05-016126Actual
10612975.002023-01-316126Actual
8378850.002022-12-036126Budget
165177952.002023-08-026113Actual
20943850.002023-12-036126Actual
192673016.772023-10-0261111Actual
135862120.002023-05-026173Actual
31708802.002024-10-016126Actual
145077353.002023-06-026113Actual
9942498.102022-05-026128Actual
247752757.002024-04-016164Actual
52081310.002022-09-026166Actual
24423414.002022-07-036114Actual
2847210013.002024-07-026117Actual
7398858.002022-11-026156Actual
247436515.002024-04-016114Actual
214641223.122023-12-0361611Actual
293365069.002024-08-016115Actual
278531822.342024-06-0161113Actual
227424652.002024-01-316164Actual
53462116.002022-09-026167Actual
263476586.052024-05-016168Actual
37013080.002022-08-026115Actual
27762457.152024-06-0161212Actual
99132800.002022-12-316118Budget
93642300.002022-12-316165Budget
39821435.002022-08-026146Actual
300132661.452024-08-0161112Actual
29456872.002024-08-016126Actual
16850637.002023-08-026126Actual
292766666.002024-08-016164Actual
155187436.002023-07-036163Actual
236851153.002024-03-016173Actual
316215743.002024-10-016165Actual
84273307.002022-12-036136Actual

Generated 2025-06-01 11:18:42.784 UTC