[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18461335.002022-06-016166Actual
314672083.002024-09-306173Actual
29456872.002024-07-316126Actual
116052600.002023-03-016165Budget
32892075.362022-07-026168Actual
360458340.002025-01-306114Actual
361377952.002025-01-306115Actual
64143700.002022-10-016117Budget
376698651.242025-03-016118Actual
180834815.002023-09-016167Actual
49611800.002022-09-016116Budget
353985407.242024-12-306128Actual
229751311.002024-01-306146Actual
95921600.002022-12-306146Budget
388208833.062025-04-016118Actual
1646815.002022-06-016126Actual
375182060.002025-03-016166Actual
9639950.002022-12-306156Budget
72561247.002022-11-016126Actual
11881805.002022-06-016163Actual
64154840.002022-10-016117Actual
214641223.122023-12-0261611Actual
141253046.592023-05-016128Actual
39351815.002022-08-016136Actual
71243141.002022-11-016165Actual
149181685.002023-06-016156Actual
368983796.572025-01-3061612Actual
34291300.002022-08-016163Budget
5758750.002022-10-016173Budget
8043100.002022-05-016117Budget
20523110.342023-11-0161212Actual
37898417.792025-03-0161511Actual
368392217.822025-01-3061112Actual
238992449.002024-02-296116Actual
105632000.002023-01-306116Budget
366681711.432025-01-3061211Actual
52071500.002022-09-016166Budget
33956855.002024-12-016126Actual
122623398.112023-03-016168Actual
268534779.002024-05-316163Actual
54307201.222022-09-016118Actual
3084512036.152024-08-316118Actual
58065875.002022-10-016114Actual
356302245.482024-12-3061611Actual
39342100.002022-08-016136Budget
15249338.002023-06-0161211Actual
32832690.002024-10-316126Actual
23504301.832024-01-3061112Actual
7255850.002022-11-016126Budget
371661449.002025-03-016173Actual
282752281.002024-07-016116Actual
249282296.002024-03-316116Actual
177614145.002023-09-016115Actual
156383481.002023-07-026164Actual
4028950.002022-08-016156Budget
233861117.802024-01-3061411Actual
135862120.002023-05-016173Actual
369853146.922025-01-3061213Actual
206119314.002023-12-026113Actual
33721747.002022-08-016113Actual
5010892.002022-09-016126Actual
393193875.012025-04-0161613Actual
32881400.002022-07-026168Budget
242465120.872024-02-296168Actual
252784602.682024-03-316168Actual
159291893.002023-07-026166Actual
129133071.002023-04-016136Actual
14392177.362023-05-0161112Actual
257157610.002024-04-306163Actual
185537854.002023-10-016113Actual
156054946.002023-07-026114Actual
40861928.002022-08-016166Actual
150415964.002023-06-016167Actual
99144801.172022-12-306118Actual
26334108.002022-07-026165Actual
327126066.002024-10-316115Actual
27762457.152024-05-3161212Actual
261937657.002024-04-306117Actual
146263899.002023-06-016114Actual
238063893.002024-02-296115Actual
69862262.002022-11-016164Actual
222076778.482023-12-306118Actual
48203100.002022-09-016115Budget
39811500.002022-08-016146Budget
168233033.002023-08-016116Actual
102874100.002023-01-306114Budget
73043300.002022-11-016136Budget
307527434.002024-08-316117Actual
11735950.002023-03-016126Budget
22562178.002022-07-026113Actual
3149510869.002024-09-306114Actual
124041600.002023-04-016163Budget
233321009.292024-01-3061211Actual
350205158.002024-12-306165Actual
219723742.002023-12-306136Actual
33711900.002022-08-016113Budget
272301050.002024-05-316156Actual
52903700.002022-09-016117Budget
90411602.002022-12-306163Actual
383775882.002025-04-016164Actual
23534259.272024-01-3061612Actual
109493300.002023-01-306167Budget
28794298.642024-07-0161511Actual
19842500.002022-06-016167Budget
247436515.002024-03-316114Actual
5009850.002022-09-016126Budget
188582372.002023-10-016116Actual
281225981.002024-07-016164Actual
383161417.002025-04-016173Actual
328861781.002024-10-316146Actual
207643709.002023-12-026164Actual
76752800.002022-11-016118Budget
137412709.002023-05-016165Actual
196145649.002023-11-016163Actual
363371919.002025-01-306156Actual
376094078.002025-03-016167Actual
192673016.772023-10-0161111Actual
197334096.002023-11-016164Actual
13830668.002023-05-016126Actual
103442800.002023-01-306164Budget
243881076.312024-02-2961411Actual
129601900.002023-04-016146Budget
352779787.002024-12-306117Actual
78642178.002022-12-026113Actual
155187436.002023-07-026163Actual
283303420.002024-07-016136Actual
260492465.002024-04-306136Actual
302496604.002024-08-316113Actual

Generated 2025-06-01 03:01:07.065 UTC