[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190547201.002023-10-066117Actual
238063893.002024-03-056115Actual
250661876.002024-04-056166Actual
248355119.002024-04-056115Actual
300132661.452024-08-0561112Actual
261011279.002024-05-056156Actual
65564146.612022-10-066118Actual
338377130.002024-12-066115Actual
8001594.002022-12-076173Actual
52071500.002022-09-066166Budget
39821435.002022-08-066146Actual
347747632.002025-01-046113Actual
301903389.032024-08-0561613Actual
292766666.002024-08-056164Actual
376975436.032025-03-066128Actual
172881099.722023-08-0661311Actual
94471928.002023-01-046116Actual
228344100.002024-02-046165Actual
125334392.002023-04-066114Actual
340361604.002024-12-066156Actual
369853146.922025-02-0461213Actual
264911260.362024-05-0561411Actual
31708802.002024-10-056126Actual
315887799.002024-10-056115Actual
185537854.002023-10-066113Actual
16310348.642023-07-0761511Actual
23926431.002024-03-056126Actual
343922734.852024-12-0661311Actual
59453100.002022-10-066115Budget
285935157.242024-07-066128Actual
51051685.002022-09-066146Actual
283561497.002024-07-066146Actual
33711900.002022-08-066113Budget
36172600.002022-08-066164Budget
353708619.422025-01-046118Actual
19842500.002022-06-066167Budget
21721400.002022-06-066168Budget
27762457.152024-06-0561212Actual
128162000.002023-04-066116Budget
301602543.402024-08-0561213Actual
28794298.642024-07-0661511Actual
11342402.002022-06-066113Actual
108091900.002023-02-046166Budget
2741312975.572024-06-056118Actual
288862711.452024-07-0661112Actual
591600.002022-05-066163Budget
5702300.002022-05-066136Budget
19494163.532023-10-0661212Actual
5009850.002022-09-066126Budget
118311951.002023-03-066146Actual
11879788.002023-03-066156Actual
223811410.362024-01-0461311Actual
213231849.732023-12-0761111Actual
346583657.462024-12-0661113Actual
14562700.002022-06-066115Budget
248683728.002024-04-056165Actual
90411602.002023-01-046163Actual
112192600.002023-03-066113Budget
272041939.002024-06-056146Actual
304626934.002024-09-056115Actual
108924035.002023-02-046117Actual
16429152.892023-07-0761212Actual
104803816.002023-02-046165Actual
350803033.002025-01-046116Actual
366681711.432025-02-0461211Actual
299531824.202024-08-0561611Actual
30041532.682024-08-0561212Actual
100191200.002023-01-046168Budget
84263300.002022-12-076136Budget
202045120.872023-11-066128Actual
223261782.712024-01-0461111Actual
333282851.882024-11-0561611Actual
1441996.512023-05-0661212Actual
279115246.962024-06-0561613Actual
168233033.002023-08-066116Actual
147512975.002023-06-066165Actual
120163900.002023-03-066117Budget
11735950.002023-03-066126Budget
61832100.002022-10-066136Budget
200834859.002023-11-066117Actual
344191939.092024-12-0661411Actual
7255850.002022-11-066126Budget
105641924.002023-02-046116Actual
31032262.002022-07-076167Actual
218572945.002024-01-046165Actual
7201539.002022-05-066166Actual
188851093.002023-10-066126Actual
123462600.002023-04-066113Budget
88002800.002022-12-076118Budget
10481400.002022-05-066168Budget
82462195.002022-12-076165Actual
132043300.002023-04-066167Budget
172331616.752023-08-0661111Actual
4028950.002022-08-066156Budget
15982196.002022-06-066116Actual
365804820.872025-02-046168Actual
20350617.792023-11-0661311Actual
349876136.002025-01-046115Actual
378712989.112025-03-0661411Actual
8377907.002022-12-076126Actual
374611352.002025-03-066146Actual
14838844.002023-06-066126Actual
157912185.002023-07-076116Actual
322301935.902024-10-0561611Actual
43563819.332022-08-066128Actual
379292743.362025-03-0661611Actual
110313600.002023-02-046118Budget
360171099.002025-02-046173Actual
35187960.002025-01-046156Actual
281225981.002024-07-066164Actual
10611950.002023-02-046126Budget
41693609.002022-08-066117Actual
385852878.002025-04-066136Actual
319105352.002024-10-056167Actual
226812739.002024-02-046173Actual
70683000.002022-11-066115Budget
25366424.172024-04-0561211Actual
23504301.832024-02-0461112Actual
17411500.002022-06-066146Budget
55351901.122022-09-066168Actual
389402848.682025-04-0661111Actual
4742080.002022-05-066116Actual
58612600.002022-10-066164Budget
366951868.882025-02-0461311Actual
48792600.002022-09-066165Budget
87995134.512022-12-076118Actual
335082438.142024-11-0561113Actual
322902124.202024-10-0561112Actual

Generated 2025-06-05 14:12:40.167 UTC