[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73511600.002022-11-126146Budget
9453000.002022-05-126118Budget
22921544.002024-02-106126Actual
72072190.002022-11-126116Actual
29867856.092024-08-1161211Actual
37013080.002022-08-126115Actual
116052600.002023-03-126165Budget
120163900.002023-03-126117Budget
4029917.002022-08-126156Actual
13732000.002022-06-126164Budget
330028344.002024-11-116117Actual
240061453.002024-03-116156Actual
300733009.332024-08-1161612Actual
279115246.962024-06-1161613Actual
2847210013.002024-07-126117Actual
9931500.002022-05-126128Budget
275611381.642024-06-1161211Actual
63321500.002022-10-126166Budget
76752800.002022-11-126118Budget
27642719.922024-06-1161511Actual
218256069.002024-01-106115Actual
66041900.002022-10-126128Budget
1548511663.002023-07-136113Actual
281225981.002024-07-126164Actual
4631750.002022-09-126173Budget
73043300.002022-11-126136Budget
132883600.002023-04-126118Budget
37003100.002022-08-126115Budget
384705522.002025-04-126165Actual
147512975.002023-06-126165Actual
70692987.002022-11-126115Actual
336575828.002024-12-126163Actual
199931247.002023-11-126156Actual
239543087.002024-03-116136Actual
25420760.352024-04-1161411Actual
88471800.002022-12-136128Budget
252784602.682024-04-116168Actual
233321009.292024-02-1061211Actual
346583657.462024-12-1261113Actual
35594900.002022-08-126114Budget
77811200.002022-11-126168Budget
83292551.002022-12-136116Actual
27762457.152024-06-1161212Actual
48783360.002022-09-126165Actual
58054900.002022-10-126114Budget
240957090.002024-03-116117Actual
2393480.002022-07-136173Budget
299531824.202024-08-1161611Actual
6181502.002022-05-126146Actual
19349823.112023-10-1261411Actual
21524214.592023-12-1361112Actual
301331867.952024-08-1161113Actual
40861928.002022-08-126166Actual
21151500.002022-06-126128Budget
362302502.002025-02-106116Actual
591600.002022-05-126163Budget
347747632.002025-01-106113Actual
142191868.882023-05-1261111Actual
315887799.002024-10-116115Actual
384375368.002025-04-126115Actual
89021585.962022-12-136168Actual
278531822.342024-06-1161113Actual
197935735.002023-11-126115Actual
92272400.002023-01-106164Budget
13174000.002022-06-126114Budget
116882000.002023-03-126116Budget
64154840.002022-10-126117Actual
34301296.002022-08-126163Actual
95453300.002023-01-106136Budget
122631900.002023-03-126168Budget
280621557.002024-07-126173Actual
232123755.702024-02-106128Actual
369853146.922025-02-1061213Actual
94482100.002023-01-106116Budget
115464200.002023-03-126115Budget
53472700.002022-09-126167Budget
123462600.002023-04-126113Budget
11358650.002023-03-126173Budget
18461335.002022-06-126166Actual
227424652.002024-02-106164Actual
314084510.002024-10-116163Actual
301903389.032024-08-1161613Actual
23121372.002022-07-136163Actual
93113000.002023-01-106115Budget
96921300.002023-01-106166Budget
51061500.002022-09-126146Budget
5009850.002022-09-126126Budget
114064236.002023-03-126114Actual
208244307.002023-12-136115Actual
7255850.002022-11-126126Budget
212314789.052023-12-136128Actual
93642300.002023-01-106165Budget
121575561.792023-03-126118Actual
88482313.252022-12-136128Actual
293365069.002024-08-116115Actual
209972472.002023-12-136146Actual
286255007.242024-07-126168Actual
44931900.002022-09-126113Budget
374071177.002025-03-126126Actual
12864751.002023-04-126126Actual
139101392.002023-05-126156Actual
321721763.562024-10-1161411Actual
141253046.592023-05-126128Actual
295361048.002024-08-116156Actual
2971911045.232024-08-116118Actual
52081310.002022-09-126166Actual
36749691.202025-02-1061511Actual
59453100.002022-10-126115Budget
100183092.052023-01-106168Actual
30443100.002022-07-136117Budget
126744200.002023-04-126115Budget
175826074.002023-09-126163Actual
48203100.002022-09-126115Budget
359267880.002025-02-106113Actual
296595250.002024-08-116167Actual
204361307.172023-11-1261611Actual
29071040.002022-07-136156Actual
19293924.002022-06-126117Actual
188851093.002023-10-126126Actual
327126066.002024-11-116115Actual
158721786.002023-07-136146Actual
664850.002022-05-126156Budget
71252300.002022-11-126165Budget
221146479.002024-01-106117Actual

Generated 2025-06-11 10:35:47.613 UTC