[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-10-236166Budget
292439158.002024-07-226114Actual
71252300.002022-10-236165Budget
32199601.832024-09-2161511Actual
98302016.002022-12-216167Actual
110313600.002023-01-216118Budget
17881910.002023-08-236126Actual
289463479.552024-06-2261612Actual
87163057.002022-11-236167Actual
387278231.002025-03-236117Actual
285055882.002024-06-226167Actual
35594900.002022-07-236114Budget
334483760.402024-10-2261612Actual
265501292.272024-04-2161611Actual
355452153.992024-12-2161311Actual
167633939.002023-07-236165Actual
320903689.132024-09-2161111Actual
52071500.002022-08-236166Budget
24507235.872024-02-2061112Actual
383775882.002025-03-236164Actual
172881099.722023-07-2361311Actual
282154815.002024-06-226165Actual
93113000.002022-12-216115Budget
8001594.002022-11-236173Actual
325911733.002024-10-226173Actual
151018467.912023-05-236118Actual
2764437.002022-06-236126Actual
318787061.002024-09-216117Actual
321451640.152024-09-2161311Actual
1548511663.002023-06-236113Actual
343922734.852024-11-2261311Actual
247752757.002024-03-226164Actual
355722209.312024-12-2161411Actual
36257783.002025-01-216126Actual
158463061.002023-06-236136Actual
271501217.002024-05-226126Actual
25393776.312024-03-2261311Actual
118781300.002023-02-206156Budget
177013830.002023-08-236164Actual
23121372.002022-06-236163Actual
132874892.082023-03-236118Actual
89031200.002022-11-236168Budget
36183203.002022-07-236164Actual
296595250.002024-07-226167Actual
264911260.362024-04-2161411Actual
36867410.342025-01-2161212Actual
133361600.002023-03-236128Budget
316812239.002024-09-216116Actual
239802154.002024-02-206146Actual
8520950.002022-11-236156Budget
342774132.982024-11-226168Actual
105632000.002023-01-216116Budget
68001254.002022-10-236163Actual
171413046.592023-07-236128Actual
162011975.262023-06-2361111Actual
65553300.002022-09-226118Budget
6171500.002022-04-226146Budget
73511600.002022-10-236146Budget
46804070.002022-08-236114Actual
74531210.002022-10-236166Actual
201163769.002023-10-236167Actual
264641362.492024-04-2161311Actual
228942275.002024-01-216116Actual
23926431.002024-02-206126Actual
8043100.002022-04-226117Budget
30993978.442024-08-2261211Actual
257157610.002024-04-216163Actual
60861800.002022-09-226116Budget
35187960.002024-12-216156Actual
11332000.002022-05-236113Budget
311993398.692024-08-2261612Actual
3892038.002022-04-226165Actual
58622560.002022-09-226164Actual
373206891.002025-02-206165Actual
148112551.002023-05-236116Actual
390812775.282025-03-2361611Actual
354903102.942024-12-2161111Actual
331225207.242024-10-226128Actual
32331500.002022-06-236128Budget
166092307.002023-07-236173Actual
10611950.002023-01-216126Budget
242155690.582024-02-206128Actual
256827952.002024-04-216113Actual
115474444.002023-02-206115Actual
1645550.002022-05-236126Budget
66612073.852022-09-226168Actual
12863950.002023-03-236126Budget
76763819.332022-10-236118Actual
178543061.002023-08-236116Actual
250661876.002024-03-226166Actual
93642300.002022-12-216165Budget
33721747.002022-07-236113Actual
324403789.042024-09-2161613Actual
6882540.002022-10-236173Actual
19293924.002022-05-236117Actual
189132551.002023-09-226136Actual
39811500.002022-07-236146Budget
279115246.962024-05-2261613Actual
128151905.002023-03-236116Actual
11735950.002023-02-206126Budget
107551300.002023-01-216156Budget
29867856.092024-07-2261211Actual
389951283.762025-03-2361311Actual
8377907.002022-11-236126Actual
187984372.002023-09-226165Actual
120163900.002023-02-206117Budget
7399950.002022-10-236156Budget
367221993.352025-01-2161411Actual
25447640.132024-03-2261511Actual
271782454.002024-05-226136Actual
182026136.042023-08-236168Actual
374871711.002025-02-206156Actual
232123755.702024-01-216128Actual
15426325.232023-05-2361612Actual
112761775.002023-02-206163Actual
80495100.002022-11-236114Budget
95911700.002022-12-216146Actual
54293300.002022-08-236118Budget
20673000.002022-05-236118Budget
360775467.002025-01-216164Actual
77811200.002022-10-236168Budget
22552000.002022-06-236113Budget
116882000.002023-02-206116Budget
1789630.002022-05-236156Actual
50582527.002022-08-236136Actual
340102028.002024-11-226146Actual
259324071.002024-04-216165Actual
339292818.002024-11-226116Actual

Generated 2025-05-22 21:35:01.976 UTC