[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971911045.232024-08-016118Actual
217051288.002023-12-316173Actual
12863950.002023-04-026126Budget
127322084.002023-04-026165Actual
32881400.002022-07-036168Budget
199672316.002023-11-026146Actual
4632864.002022-09-026173Actual
293365069.002024-08-016115Actual
130071970.002023-04-026156Actual
55351901.122022-09-026168Actual
81052400.002022-12-036164Budget
15249338.002023-06-0261211Actual
109493300.002023-01-316167Budget
222076778.482023-12-316118Actual
233321009.292024-01-3161211Actual
148112551.002023-06-026116Actual
385301994.002025-04-026116Actual
286255007.242024-07-026168Actual
3885850.002022-08-026126Budget
380493796.572025-03-0261612Actual
15142600.002022-06-026165Budget
78632400.002022-12-036113Budget
89021585.962022-12-036168Actual
166703661.002023-08-026164Actual
10481400.002022-05-026168Budget
377295355.732025-03-026168Actual
106603645.002023-01-316136Actual
140355467.002023-05-026167Actual
2120311781.602023-12-036118Actual
33711900.002022-08-026113Budget
146263899.002023-06-026114Actual
252187936.082024-04-016118Actual
29611500.002022-07-036166Budget
54293300.002022-09-026118Budget
343373631.682024-12-0261111Actual
129601900.002023-04-026146Budget
163421384.832023-07-0361611Actual
69862262.002022-11-026164Actual
22499139.062023-12-3161112Actual
180508099.002023-09-026117Actual
376698651.242025-03-026118Actual
36749691.202025-01-3161511Actual
20404588.002023-11-0261511Actual
21721400.002022-06-026168Budget
5758750.002022-10-026173Budget
63311482.002022-10-026166Actual
241275467.002024-03-016167Actual
20323712.472023-11-0261211Actual
20496163.532023-11-0261112Actual
179093095.002023-09-026136Actual
140978952.762023-05-026118Actual
19842500.002022-06-026167Budget
334483760.402024-11-0161612Actual
43551900.002022-08-026128Budget
173151345.472023-08-0261411Actual
67442400.002022-11-026113Budget
148921893.002023-06-026146Actual
94471928.002022-12-316116Actual
2453462.462024-03-0161212Actual
12485801.002023-04-026173Actual
149491917.002023-06-026166Actual
103432676.002023-01-316164Actual
60032600.002022-10-026165Budget
182026136.042023-09-026168Actual
292151949.002024-08-016173Actual
2763550.002022-07-036126Budget
191756749.692023-10-026128Actual
84741600.002022-12-036146Budget
5010892.002022-09-026126Actual
190875829.002023-10-026167Actual
336575828.002024-12-026163Actual
2394535.002022-07-036173Actual
22562178.002022-07-036113Actual
28302683.002024-07-026126Actual
131463900.002023-04-026117Budget
31167813.542024-09-0161212Actual
261937657.002024-05-016117Actual
393193875.012025-04-0261613Actual
108091900.002023-01-316166Budget
389402848.682025-04-0261111Actual
243881076.312024-03-0161411Actual
123452913.002023-04-026113Actual
356302245.482024-12-3161611Actual
213231849.732023-12-0361111Actual
21524214.592023-12-0361112Actual
304955603.002024-09-016165Actual
381655411.882025-03-0261613Actual
369582597.792025-01-3161113Actual
56761646.002022-10-026163Actual
61822434.002022-10-026136Actual
56182079.002022-10-026113Actual
269725882.002024-06-016164Actual
310202821.022024-09-0161311Actual
83302100.002022-12-036116Budget
121575561.792023-03-026118Actual
353985407.242024-12-316128Actual
259941695.002024-05-016116Actual
197935735.002023-11-026115Actual
77801655.662022-11-026168Actual
126754417.002023-04-026115Actual
115474444.002023-03-026115Actual
374611352.002025-03-026146Actual
285935157.242024-07-026128Actual
307527434.002024-09-016117Actual
5712497.002022-05-026136Actual
249832679.002024-04-016136Actual
221146479.002023-12-316117Actual
186451590.002023-10-026173Actual
110791600.002023-01-316128Budget
130641900.002023-04-026166Budget
3322700.002022-05-026115Budget
151293005.682023-06-026128Actual
128162000.002023-04-026116Budget
273208585.002024-06-016117Actual
8602500.002022-05-026167Budget
301602543.402024-08-0161213Actual
122623398.112023-03-026168Actual
219172372.002023-12-316116Actual
104812600.002023-01-316165Budget
290642385.512024-07-0261613Actual
264092057.182024-05-0161111Actual
8378850.002022-12-036126Budget
383775882.002025-04-026164Actual
349876136.002024-12-316115Actual
260752020.002024-05-016146Actual
289463479.552024-07-0261612Actual
25447640.132024-04-0161511Actual
311392630.602024-09-0161112Actual

Generated 2025-06-01 04:07:29.846 UTC