[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104264200.002023-01-306115Budget
44112376.882022-08-016168Actual
283303420.002024-07-016136Actual
187654829.002023-10-016115Actual
261011279.002024-04-306156Actual
310791996.542024-08-3161611Actual
93652195.002022-12-306165Actual
1789630.002022-06-016156Actual
98312300.002022-12-306167Budget
326526592.002024-10-316164Actual
306361825.002024-08-316146Actual
378712989.112025-03-0161411Actual
199131000.002023-11-016126Actual
186451590.002023-10-016173Actual
101022600.002023-01-306113Budget
253382879.542024-03-3161111Actual
16310348.642023-07-0261511Actual
7255850.002022-11-016126Budget
5009850.002022-09-016126Budget
105641924.002023-01-306116Actual
71243141.002022-11-016165Actual
60022545.002022-10-016165Actual
66032401.132022-10-016128Actual
206119314.002023-12-026113Actual
149181685.002023-06-016156Actual
309653849.772024-08-3161111Actual
366951868.882025-01-3061311Actual
373802076.002025-03-016116Actual
223811410.362023-12-3061311Actual
272041939.002024-05-316146Actual
228942275.002024-01-306116Actual
130641900.002023-04-016166Budget
30453276.002022-07-026117Actual
248683728.002024-03-316165Actual
293695081.002024-07-316165Actual
131473987.002023-04-016117Actual
1925174.002022-05-016114Actual
281824622.002024-07-016115Actual
84731404.002022-12-026146Actual
180834815.002023-09-016167Actual
17342380.552023-08-0161511Actual
90421300.002022-12-306163Budget
58622560.002022-10-016164Actual
337161859.002024-12-016173Actual
388484840.572025-04-016128Actual
48203100.002022-09-016115Budget
19283100.002022-06-016117Budget
136144770.002023-05-016114Actual
242155690.582024-02-296128Actual
21351846.522023-12-0261211Actual
353708619.422024-12-306118Actual
77242040.512022-11-016128Actual
101012284.002023-01-306113Actual
2906850.002022-07-026156Budget
364276483.002025-01-306117Actual
133361600.002023-04-016128Budget
381362650.422025-03-0161213Actual
320903689.132024-09-3061111Actual
21732160.212022-06-016168Actual
323823041.662024-09-3061113Actual
102874100.002023-01-306114Budget
166375988.002023-08-016114Actual
371661449.002025-03-016173Actual
185537854.002023-10-016113Actual
305551870.002024-08-316116Actual
9453000.002022-05-016118Budget
393193875.012025-04-0161613Actual
15818606.002023-07-026126Actual
11357519.002023-03-016173Actual
155187436.002023-07-026163Actual
17961835.002023-09-016156Actual
208563387.002023-12-026165Actual
16458316.722023-07-0261612Actual
56761646.002022-10-016163Actual
20703922.002023-12-026173Actual
319984855.722024-09-306128Actual
25595216.722024-03-3161612Actual
161093890.552023-07-026128Actual
321181509.302024-09-3061211Actual
337448691.002024-12-016114Actual
112202945.002023-03-016113Actual
337776853.002024-12-016164Actual
130631971.002023-04-016166Actual
52913328.002022-09-016117Actual
32331500.002022-07-026128Budget
38557785.002025-04-016126Actual
2394535.002022-07-026173Actual
347153736.412024-12-0161613Actual
58612600.002022-10-016164Budget
248355119.002024-03-316115Actual
278531822.342024-05-3161113Actual
522624.002022-05-016126Actual
295361048.002024-07-316156Actual
160215246.002023-07-026167Actual
96921300.002022-12-306166Budget
32000.002022-05-016113Budget
133352472.342023-04-016128Actual
390222184.842025-04-0161411Actual
32881400.002022-07-026168Budget
384375368.002025-04-016115Actual
120163900.002023-03-016117Budget
120173228.002023-03-016117Actual
207643709.002023-12-026164Actual
377295355.732025-03-016168Actual
280034906.002024-07-016163Actual
362302502.002025-01-306116Actual
389402848.682025-04-0161111Actual
247151049.002024-03-316173Actual
84741600.002022-12-026146Budget
20323712.472023-11-0161211Actual
184031139.082023-09-0161611Actual
591600.002022-05-016163Budget
72561247.002022-11-016126Actual
227424652.002024-01-306164Actual
391412535.912025-04-0161112Actual
74541300.002022-11-016166Budget
3886964.002022-08-016126Actual
345661160.362024-12-0161212Actual
332143735.942024-10-3161111Actual
201769761.872023-11-016118Actual
20350617.792023-11-0161311Actual
307854531.002024-08-316167Actual
329431796.002024-10-316166Actual
169301224.002023-08-016156Actual
258045456.002024-04-306114Actual
70683000.002022-11-016115Budget
5010892.002022-09-016126Actual
171136769.392023-08-016118Actual

Generated 2025-05-31 18:12:02.189 UTC