[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-08-146168Budget
3149510869.002024-10-136114Actual
129123000.002023-04-146136Budget
108091900.002023-02-126166Budget
96911621.002023-01-126166Actual
140355467.002023-05-146167Actual
54293300.002022-09-146118Budget
227424652.002024-02-126164Actual
83302100.002022-12-156116Budget
16310348.642023-07-1561511Actual
192673016.772023-10-1461111Actual
66612073.852022-10-146168Actual
35718903.972025-01-1261212Actual
45491300.002022-09-146163Budget
17490469.922023-08-1461612Actual
372876053.002025-03-146115Actual
10481400.002022-05-146168Budget
147184145.002023-06-146115Actual
6882540.002022-11-146173Actual
203771494.402023-11-1461411Actual
323223645.512024-10-1361612Actual
335082438.142024-11-1361113Actual
332961879.522024-11-1361411Actual
6171500.002022-05-146146Budget
24962666.002022-07-156164Actual
388208833.062025-04-146118Actual
9453000.002022-05-146118Budget
383161417.002025-04-146173Actual
81893000.002022-12-156115Budget
111362575.372023-02-126168Actual
149491917.002023-06-146166Actual
165177952.002023-08-146113Actual
24952000.002022-07-156164Budget
60851572.002022-10-146116Actual
124032121.002023-04-146163Actual
125344100.002023-04-146114Budget
67432964.002022-11-146113Actual
63311482.002022-10-146166Actual
58612600.002022-10-146164Budget
7191500.002022-05-146166Budget
73053307.002022-11-146136Actual
194071782.712023-10-1461611Actual
141573831.462023-05-146168Actual
92272400.002023-01-126164Budget
32892075.362022-07-156168Actual
257157610.002024-05-136163Actual
27151800.002022-07-156116Budget
183171002.912023-09-1461311Actual
3886964.002022-08-146126Actual
17261501.832023-08-1461211Actual
237464451.002024-03-136164Actual
248355119.002024-04-136115Actual
39169903.972025-04-1461212Actual
80495100.002022-12-156114Budget
61822434.002022-10-146136Actual
6277957.002022-10-146156Actual
249832679.002024-04-136136Actual
236265522.002024-03-136163Actual
123452913.002023-04-146113Actual
285935157.242024-07-146128Actual
51531040.002022-09-146156Actual
19523349.702023-10-1461612Actual
40851500.002022-08-146166Budget
180508099.002023-09-146117Actual
375777552.002025-03-146117Actual
87995134.512022-12-156118Actual
230321941.002024-02-126166Actual
23504301.832024-02-1261112Actual
197935735.002023-11-146115Actual
20684276.922022-06-146118Actual
169301224.002023-08-146156Actual
56171900.002022-10-146113Budget
162831223.122023-07-1561411Actual
290062285.502024-07-1461113Actual
233591056.102024-02-1261311Actual
386371387.002025-04-146156Actual
91713449.002023-01-126114Actual
260492465.002024-05-136136Actual
324093429.392024-10-1361213Actual
9495850.002023-01-126126Budget
342464531.472024-12-146128Actual
105632000.002023-02-126116Budget
11358650.002023-03-146173Budget
291236626.002024-08-136113Actual
198263512.002023-11-146165Actual
187052757.002023-10-146164Actual
167304809.002023-08-146115Actual
246565025.002024-04-136163Actual
21432297.572023-12-1561511Actual
199931247.002023-11-146156Actual
224391868.882024-01-1261611Actual
228942275.002024-02-126116Actual
31865352.702022-07-156118Actual
104803816.002023-02-126165Actual
114642800.002023-03-146164Budget
139412372.002023-05-146166Actual
202356075.442023-11-146168Actual
17961835.002023-09-146156Actual
118311951.002023-03-146146Actual
56751300.002022-10-146163Budget
263167660.312024-05-136128Actual
70692987.002022-11-146115Actual
256827952.002024-05-136113Actual
233321009.292024-02-1261211Actual
264092057.182024-05-1361111Actual
186736694.002023-10-146114Actual
77231800.002022-11-146128Budget
9638688.002023-01-126156Actual
179351782.002023-09-146146Actual
213781494.402023-12-1561311Actual
377295355.732025-03-146168Actual
325911733.002024-11-136173Actual
166375988.002023-08-146114Actual
80505932.002022-12-156114Actual
191478345.182023-10-146118Actual
338695963.002024-12-146165Actual
240957090.002024-03-136117Actual
110791600.002023-02-126128Budget
151293005.682023-06-146128Actual
291564956.002024-08-136163Actual

Generated 2025-06-13 20:57:20.077 UTC