[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155187436.002023-07-026163Actual
5152950.002022-09-016156Budget
238063893.002024-02-296115Actual
136464882.002023-05-016164Actual
122631900.002023-03-016168Budget
1914000.002022-05-016114Budget
2847210013.002024-07-016117Actual
26322600.002022-07-026165Budget
104803816.002023-01-306165Actual
371661449.002025-03-016173Actual
60861800.002022-10-016116Budget
664850.002022-05-016156Budget
18463189.062023-09-0161112Actual
253382879.542024-03-3161111Actual
162011975.262023-07-0261111Actual
315887799.002024-09-306115Actual
172881099.722023-08-0161311Actual
132043300.002023-04-016167Budget
64154840.002022-10-016117Actual
335353315.352024-10-3161213Actual
112202945.002023-03-016113Actual
1269480.002022-06-016173Budget
15151996.002022-06-016165Actual
292151949.002024-07-316173Actual
333282851.882024-10-3161611Actual
210512273.002023-12-026166Actual
5009850.002022-09-016126Budget
33416438.002024-10-3161212Actual
375777552.002025-03-016117Actual
43563819.332022-08-016128Actual
181713905.702023-09-016128Actual
35594900.002022-08-016114Budget
350803033.002024-12-306116Actual
19295327.362023-10-0161211Actual
373206891.002025-03-016165Actual
310471815.692024-08-3161411Actual
169041992.002023-08-016146Actual
103432676.002023-01-306164Actual
280621557.002024-07-016173Actual
323223645.512024-09-3061612Actual
191756749.692023-10-016128Actual
352181786.002024-12-306166Actual
124032121.002023-04-016163Actual
106613000.002023-01-306136Budget
260752020.002024-04-306146Actual
1548511663.002023-07-026113Actual
200241874.002023-11-016166Actual
362302502.002025-01-306116Actual
206446135.002023-12-026163Actual
5702300.002022-05-016136Budget
374071177.002025-03-016126Actual
10481400.002022-05-016168Budget
161093890.552023-07-026128Actual
86584185.002022-12-026117Actual
297794731.472024-07-316168Actual
199413742.002023-11-016136Actual
261011279.002024-04-306156Actual
204361307.172023-11-0161611Actual
87163057.002022-12-026167Actual
180834815.002023-09-016167Actual
52913328.002022-09-016117Actual
294291777.002024-07-316116Actual
371074444.002025-03-016163Actual
16458316.722023-07-0261612Actual
199131000.002023-11-016126Actual
37542600.002022-08-016165Budget
10492401.132022-05-016168Actual
8002480.002022-12-026173Budget
311993398.692024-08-3161612Actual
312862597.792024-08-3161213Actual
335655604.872024-10-3161613Actual
363371919.002025-01-306156Actual
325911733.002024-10-316173Actual
363681758.002025-01-306166Actual
15426325.232023-06-0161612Actual
21151500.002022-06-016128Budget
22499139.062023-12-3061112Actual
188851093.002023-10-016126Actual
359267880.002025-01-306113Actual
76752800.002022-11-016118Budget
313163657.462024-08-3161613Actual
184031139.082023-09-0161611Actual
26334108.002022-07-026165Actual
91725100.002022-12-306114Budget
346583657.462024-12-0161113Actual
378712989.112025-03-0161411Actual
349277878.002024-12-306164Actual
229751311.002024-01-306146Actual
187654829.002023-10-016115Actual
11332000.002022-06-016113Budget
58612600.002022-10-016164Budget
24361891.202024-02-2961311Actual
206119314.002023-12-026113Actual
19842500.002022-06-016167Budget
387278231.002025-04-016117Actual
24507235.872024-02-2961112Actual
148921893.002023-06-016146Actual
9495850.002022-12-306126Budget
2741312975.572024-05-316118Actual
110791600.002023-01-306128Budget
374611352.002025-03-016146Actual
137086317.002023-05-016115Actual
288261749.732024-07-0161611Actual
231848033.052024-01-306118Actual
344191939.092024-12-0161411Actual
69305702.002022-11-016114Actual
66041900.002022-10-016128Budget
140027087.002023-05-016117Actual
354305549.672024-12-306168Actual
36257783.002025-01-306126Actual
67991300.002022-11-016163Budget
315285882.002024-09-306164Actual
3882600.002022-05-016165Budget
286255007.242024-07-016168Actual
65553300.002022-10-016118Budget
337448691.002024-12-016114Actual
72082100.002022-11-016116Budget
329431796.002024-10-316166Actual
258995915.002024-04-306115Actual
66601300.002022-10-016168Budget
323823041.662024-09-3061113Actual
307854531.002024-08-316167Actual
182622155.052023-09-0161111Actual
189132551.002023-10-016136Actual
6181502.002022-05-016146Actual
240957090.002024-02-296117Actual
133361600.002023-04-016128Budget
5712497.002022-05-016136Actual

Generated 2025-05-31 14:12:48.440 UTC