[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349277878.002024-12-306164Actual
152761163.552023-06-0161311Actual
350803033.002024-12-306116Actual
69295100.002022-11-016114Budget
296267301.002024-07-316117Actual
72072190.002022-11-016116Actual
25792355.002022-07-026115Actual
183171002.912023-09-0161311Actual
72082100.002022-11-016116Budget
14448329.492023-05-0161612Actual
308733746.612024-08-316128Actual
79191440.002022-12-026163Actual
338377130.002024-12-016115Actual
137412709.002023-05-016165Actual
387605046.002025-04-016167Actual
3333731.002022-05-016115Actual
145981137.002023-06-016173Actual
334483760.402024-10-3161612Actual
317363524.002024-09-306136Actual
199931247.002023-11-016156Actual
223811410.362023-12-3061311Actual
149491917.002023-06-016166Actual
323223645.512024-09-3061612Actual
32331500.002022-07-026128Budget
101012284.002023-01-306113Actual
279707009.002024-07-016113Actual
320903689.132024-09-3061111Actual
235938835.002024-02-296113Actual
74541300.002022-11-016166Budget
23111600.002022-07-026163Budget
21944568.002023-12-306126Actual
232123755.702024-01-306128Actual
108091900.002023-01-306166Budget
379292743.362025-03-0161611Actual
220241224.002023-12-306156Actual
286255007.242024-07-016168Actual
349876136.002024-12-306115Actual
371074444.002025-03-016163Actual
143011281.632023-05-0161411Actual
108102525.002023-01-306166Actual
219982177.002023-12-306146Actual
147512975.002023-06-016165Actual
336247880.002024-12-016113Actual
54783301.142022-09-016128Actual
13732000.002022-06-016164Budget
28302683.002024-07-016126Actual
21524214.592023-12-0261112Actual
364607436.002025-01-306167Actual
31708802.002024-09-306126Actual
275333455.082024-05-3161111Actual
188851093.002023-10-016126Actual
14572966.002022-06-016115Actual
121583600.002023-03-016118Budget
212314789.052023-12-026128Actual
25538193.322024-03-3161112Actual
270636112.002024-05-316165Actual
147184145.002023-06-016115Actual
324093429.392024-09-3061213Actual
47372600.002022-09-016164Budget
247752757.002024-03-316164Actual
21555419.922023-12-0261612Actual
286853267.842024-07-0161111Actual
11358650.002023-03-016173Budget
131463900.002023-04-016117Budget
2741312975.572024-05-316118Actual
104264200.002023-01-306115Budget
58612600.002022-10-016164Budget
58065875.002022-10-016114Actual
24414000.002022-07-026114Budget
30041532.682024-07-3161212Actual
16429152.892023-07-0261212Actual
64722700.002022-10-016167Budget
176695874.002023-09-016114Actual
40851500.002022-08-016166Budget
21732160.212022-06-016168Actual
84731404.002022-12-026146Actual
22530319.912023-12-3061612Actual
200241874.002023-11-016166Actual
11357519.002023-03-016173Actual
84273307.002022-12-026136Actual
9638688.002022-12-306156Actual
20943850.002023-12-026126Actual
23534259.272024-01-3061612Actual
319105352.002024-09-306167Actual
104812600.002023-01-306165Budget
128151905.002023-04-016116Actual
345381989.092024-12-0161112Actual
268534779.002024-05-316163Actual
2393480.002022-07-026173Budget
197935735.002023-11-016115Actual
247436515.002024-03-316114Actual
316812239.002024-09-306116Actual
243881076.312024-02-2961411Actual
358673657.462024-12-3061613Actual
27151800.002022-07-026116Budget
15151996.002022-06-016165Actual
271501217.002024-05-316126Actual
15249338.002023-06-0161211Actual
133931900.002023-04-016168Budget
89862046.002022-12-306113Actual
384375368.002025-04-016115Actual
219723742.002023-12-306136Actual
20496163.532023-11-0161112Actual
317621269.002024-09-306146Actual
112202945.002023-03-016113Actual
290642385.512024-07-0161613Actual
14562700.002022-06-016115Budget
79201300.002022-12-026163Budget
39342100.002022-08-016136Budget
86584185.002022-12-026117Actual
10239666.002023-01-306173Actual
10611950.002023-01-306126Budget
389951283.762025-04-0161311Actual
227424652.002024-01-306164Actual
191756749.692023-10-016128Actual
197016712.002023-11-016114Actual
321721763.562024-09-3061411Actual
39811500.002022-08-016146Budget
233591056.102024-01-3061311Actual
141253046.592023-05-016128Actual
51531040.002022-09-016156Actual
220552273.002023-12-306166Actual
2763550.002022-07-026126Budget
242465120.872024-02-296168Actual
350205158.002024-12-306165Actual
304955603.002024-08-316165Actual
282154815.002024-07-016165Actual
49621921.002022-09-016116Actual

Generated 2025-05-31 13:01:08.106 UTC