[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228023766.002024-01-226115Actual
260492465.002024-04-226136Actual
250351360.002024-03-236156Actual
199931247.002023-10-246156Actual
251584550.002024-03-236167Actual
238394017.002024-02-216165Actual
233041706.112024-01-2261111Actual
370748255.002025-02-216113Actual
294291777.002024-07-236116Actual
34301296.002022-07-246163Actual
160215246.002023-06-246167Actual
235938835.002024-02-216113Actual
4742080.002022-04-236116Actual
159291893.002023-06-246166Actual
54771900.002022-08-246128Budget
173151345.472023-07-2461411Actual
13184444.002022-05-246114Actual
349277878.002024-12-226164Actual
24952000.002022-06-246164Budget
185537854.002023-09-236113Actual
298393267.842024-07-2361111Actual
216149449.002023-12-226113Actual
168233033.002023-07-246116Actual
114054100.002023-02-216114Budget
13174000.002022-05-246114Budget
6133898.002022-09-236126Actual
125344100.002023-03-246114Budget
15971800.002022-05-246116Budget
180508099.002023-08-246117Actual
217653254.002023-12-226164Actual
85761441.002022-11-246166Actual
25538193.322024-03-2361112Actual
353985407.242024-12-226128Actual
125334392.002023-03-246114Actual
282154815.002024-06-236165Actual
278805466.272024-05-2361213Actual
381092213.572025-02-2161113Actual
354903102.942024-12-2261111Actual
72072190.002022-10-246116Actual
18451500.002022-05-246166Budget
143321108.232023-04-2361611Actual
145077353.002023-05-246113Actual
156383481.002023-06-246164Actual
11881805.002022-05-246163Actual
109493300.002023-01-226167Budget
365804820.872025-01-226168Actual
264641362.492024-04-2261311Actual
342188554.272024-11-236118Actual
199672316.002023-10-246146Actual
229492755.002024-01-226136Actual
269725882.002024-05-236164Actual
117843000.002023-02-216136Budget
20943850.002023-11-246126Actual
192673016.772023-09-2361111Actual
91713449.002022-12-226114Actual
75922300.002022-10-246167Budget
300733009.332024-07-2361612Actual
247151049.002024-03-236173Actual
121575561.792023-02-216118Actual
70692987.002022-10-246115Actual
307527434.002024-08-236117Actual
26334108.002022-06-246165Actual
30041532.682024-07-2361212Actual
265501292.272024-04-2261611Actual
87163057.002022-11-246167Actual
26643489.072024-04-2261612Actual
224391868.882023-12-2261611Actual
15142600.002022-05-246165Budget
231848033.052024-01-226118Actual
119332083.002023-02-216166Actual
132874892.082023-03-246118Actual
249832679.002024-03-236136Actual
3197012375.552024-09-226118Actual
298942068.882024-07-2361311Actual
93652195.002022-12-226165Actual
10240650.002023-01-226173Budget
376975436.032025-02-216128Actual
297794731.472024-07-236168Actual
3322700.002022-04-236115Budget
271782454.002024-05-236136Actual
47382976.002022-08-246164Actual
281824622.002024-06-236115Actual
83292551.002022-11-246116Actual
224081708.242023-12-2261411Actual
352779787.002024-12-226117Actual
49611800.002022-08-246116Budget
10612975.002023-01-226126Actual
383161417.002025-03-246173Actual
8613172.002022-04-236167Actual
1925174.002022-04-236114Actual
591600.002022-04-236163Budget
63321500.002022-09-236166Budget
75373800.002022-10-246117Actual
130061300.002023-03-246156Budget
69862262.002022-10-246164Actual
50582527.002022-08-246136Actual
267614925.912024-04-2261613Actual
21555419.922023-11-2461612Actual
280034906.002024-06-236163Actual
123462600.002023-03-246113Budget
11332000.002022-05-246113Budget
327455317.002024-10-236165Actual
4632864.002022-08-246173Actual
19494163.532023-09-2361212Actual
179913030.002023-08-246166Actual
192074351.162023-09-236168Actual
4631750.002022-08-246173Budget
65564146.612022-09-236118Actual
28591500.002022-06-246146Budget
363681758.002025-01-226166Actual
188851093.002023-09-236126Actual
6134850.002022-09-236126Budget

Generated 2025-05-23 12:18:49.583 UTC