[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9942498.102022-05-016128Actual
176695874.002023-09-016114Actual
2741312975.572024-05-316118Actual
72072190.002022-11-016116Actual
4631750.002022-09-016173Budget
104812600.002023-01-306165Budget
373802076.002025-03-016116Actual
263167660.312024-04-306128Actual
310471815.692024-08-3161411Actual
53462116.002022-09-016167Actual
10492401.132022-05-016168Actual
155187436.002023-07-026163Actual
82462195.002022-12-026165Actual
337448691.002024-12-016114Actual
18451500.002022-06-016166Budget
77801655.662022-11-016168Actual
385852878.002025-04-016136Actual
93113000.002022-12-306115Budget
115464200.002023-03-016115Budget
1746197.572023-08-0161212Actual
175826074.002023-09-016163Actual
241275467.002024-02-296167Actual
348074559.002024-12-306163Actual
22530319.912023-12-3061612Actual
59443571.002022-10-016115Actual
270324424.002024-05-316115Actual
317881105.002024-09-306156Actual
39049308.212025-04-0161511Actual
332143735.942024-10-3161111Actual
2120311781.602023-12-026118Actual
251584550.002024-03-316167Actual
19295327.362023-10-0161211Actual
26643489.072024-04-3061612Actual
132053370.002023-04-016167Actual
156054946.002023-07-026114Actual
357494197.652024-12-3061612Actual
93103200.002022-12-306115Actual
307527434.002024-08-316117Actual
28601404.002022-07-026146Actual
75922300.002022-11-016167Budget
304626934.002024-08-316115Actual
37013080.002022-08-016115Actual
148921893.002023-06-016146Actual
133931900.002023-04-016168Budget
146583517.002023-06-016164Actual
390812775.282025-04-0161611Actual
6134850.002022-10-016126Budget
5009850.002022-09-016126Budget
373206891.002025-03-016165Actual
188851093.002023-10-016126Actual
366681711.432025-01-3061211Actual
167304809.002023-08-016115Actual
2472000.002022-05-016164Budget
111362575.372023-01-306168Actual
392884145.192025-04-0161213Actual
139412372.002023-05-016166Actual
77242040.512022-11-016128Actual
11357519.002023-03-016173Actual
350803033.002024-12-306116Actual
14247364.602023-05-0161211Actual
372876053.002025-03-016115Actual
208244307.002023-12-026115Actual
5758750.002022-10-016173Budget
42252802.002022-08-016167Actual
275882396.552024-05-3161311Actual
664850.002022-05-016156Budget
54783301.142022-09-016128Actual
213231849.732023-12-0261111Actual
258045456.002024-04-306114Actual
260492465.002024-04-306136Actual
306621539.002024-08-316156Actual
299212197.612024-07-3161411Actual
264911260.362024-04-3061411Actual
223811410.362023-12-3061311Actual
250351360.002024-03-316156Actual
45491300.002022-09-016163Budget
140355467.002023-05-016167Actual
157912185.002023-07-026116Actual
49621921.002022-09-016116Actual
179913030.002023-09-016166Actual
13184444.002022-06-016114Actual
111371900.002023-01-306168Budget
275611381.642024-05-3161211Actual
11735950.002023-03-016126Budget
305821003.002024-08-316126Actual
106603645.002023-01-306136Actual
85761441.002022-12-026166Actual
354305549.672024-12-306168Actual
197334096.002023-11-016164Actual
79191440.002022-12-026163Actual
368983796.572025-01-3061612Actual
91713449.002022-12-306114Actual
324996125.002024-10-316113Actual
22921544.002024-01-306126Actual
332961879.522024-10-3161411Actual
179093095.002023-09-016136Actual
43073300.002022-08-016118Budget
104803816.002023-01-306165Actual
386111709.002025-04-016146Actual
284132374.002024-07-016166Actual
10612975.002023-01-306126Actual
87163057.002022-12-026167Actual
183171002.912023-09-0161311Actual
122052407.192023-03-016128Actual
156984784.002023-07-026115Actual
15142600.002022-06-016165Budget
292766666.002024-07-316164Actual
325911733.002024-10-316173Actual
73053307.002022-11-016136Actual
4029917.002022-08-016156Actual
314084510.002024-09-306163Actual
591600.002022-05-016163Budget
29611500.002022-07-026166Budget
92272400.002022-12-306164Budget
3511750.002022-08-016173Budget
151614881.482023-06-016168Actual
191478345.182023-10-016118Actual
64143700.002022-10-016117Budget
23926431.002024-02-296126Actual
25393776.312024-03-3161311Actual
304026412.002024-08-316164Actual
345984258.292024-12-0161612Actual
110313600.002023-01-306118Budget
2258912038.002024-01-306113Actual
282752281.002024-07-016116Actual
352181786.002024-12-306166Actual
340361604.002024-12-016156Actual
290642385.512024-07-0161613Actual

Generated 2025-05-31 12:59:27.927 UTC