[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26643489.072024-05-0661612Actual
79191440.002022-12-086163Actual
29867856.092024-08-0661211Actual
17961835.002023-09-076156Actual
140978952.762023-05-076118Actual
353708619.422025-01-056118Actual
56751300.002022-10-076163Budget
147184145.002023-06-076115Actual
6881480.002022-11-076173Budget
251584550.002024-04-066167Actual
2971911045.232024-08-066118Actual
199413742.002023-11-076136Actual
10481400.002022-05-076168Budget
199931247.002023-11-076156Actual
50592100.002022-09-076136Budget
197334096.002023-11-076164Actual
88482313.252022-12-086128Actual
281225981.002024-07-076164Actual
198263512.002023-11-076165Actual
16402267.792023-07-0861112Actual
39821435.002022-08-076146Actual
355452153.992025-01-0561311Actual
179093095.002023-09-076136Actual
15142600.002022-06-076165Budget
179351782.002023-09-076146Actual
380493796.572025-03-0761612Actual
243881076.312024-03-0661411Actual
52913328.002022-09-076117Actual
202045120.872023-11-076128Actual
20323712.472023-11-0761211Actual
372275607.002025-03-076164Actual
66601300.002022-10-076168Budget
389402848.682025-04-0761111Actual
52081310.002022-09-076166Actual
355181538.022025-01-0561211Actual
151293005.682023-06-076128Actual
175498639.002023-09-076113Actual
30993978.442024-09-0661211Actual
176695874.002023-09-076114Actual
322301935.902024-10-0661611Actual
280034906.002024-07-076163Actual
19295327.362023-10-0761211Actual
108933900.002023-02-056117Budget
42208.002022-05-076113Actual
89031200.002022-12-086168Budget
75932611.002022-11-076167Actual
30041532.682024-08-0661212Actual
192074351.162023-10-076168Actual
1270360.002022-06-076173Actual
13830668.002023-05-076126Actual
188582372.002023-10-076116Actual
56171900.002022-10-076113Budget
244472280.592024-03-0661611Actual
213781494.402023-12-0861311Actual
116872886.002023-03-076116Actual
3511750.002022-08-076173Budget
1746197.572023-08-0761212Actual
1646815.002022-06-076126Actual
117843000.002023-03-076136Budget
83302100.002022-12-086116Budget
10239666.002023-02-056173Actual
333282851.882024-11-0661611Actual
222663313.262024-01-056168Actual
25538193.322024-04-0661112Actual
280906672.002024-07-076114Actual
79201300.002022-12-086163Budget
21151500.002022-06-076128Budget
73053307.002022-11-076136Actual
104264200.002023-02-056115Budget
209713154.002023-12-086136Actual
104812600.002023-02-056165Budget
147512975.002023-06-076165Actual
66041900.002022-10-076128Budget
232123755.702024-02-056128Actual
117361502.002023-03-076126Actual
321721763.562024-10-0661411Actual
94471928.002023-01-056116Actual
89021585.962022-12-086168Actual
39342100.002022-08-076136Budget
139412372.002023-05-076166Actual
363112243.002025-02-056146Actual
354305549.672025-01-056168Actual
197016712.002023-11-076114Actual
334483760.402024-11-0661612Actual
40861928.002022-08-076166Actual
139101392.002023-05-076156Actual
102874100.002023-02-056114Budget
21721400.002022-06-076168Budget
280621557.002024-07-076173Actual
189391419.002023-10-076146Actual
101571600.002023-02-056163Budget
127332600.002023-04-076165Budget
272301050.002024-06-066156Actual
46794900.002022-09-076114Budget
10611950.002023-02-056126Budget
31708802.002024-10-066126Actual
217653254.002024-01-056164Actual
190875829.002023-10-076167Actual
83292551.002022-12-086116Actual
521550.002022-05-076126Budget
50582527.002022-09-076136Actual
335082438.142024-11-0661113Actual
1548511663.002023-07-086113Actual
1925174.002022-05-076114Actual
51051685.002022-09-076146Actual
27151800.002022-07-086116Budget
206119314.002023-12-086113Actual
100183092.052023-01-056168Actual
261321870.002024-05-066166Actual
378441924.202025-03-0761311Actual
6171500.002022-05-076146Budget
282154815.002024-07-076165Actual
173151345.472023-08-0761411Actual
300733009.332024-08-0661612Actual
333882410.382024-11-0661112Actual
170207215.002023-08-076117Actual
317621269.002024-10-066146Actual
345661160.362024-12-0761212Actual
363681758.002025-02-056166Actual
157314514.002023-07-086165Actual
45491300.002022-09-076163Budget
45501172.002022-09-076163Actual
191756749.692023-10-076128Actual
88002800.002022-12-086118Budget

Generated 2025-06-07 02:00:43.686 UTC