[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23111600.002022-07-196163Budget
251257068.002024-04-176117Actual
348947722.002025-01-166114Actual
107081900.002023-02-166146Budget
19842500.002022-06-186167Budget
290334024.132024-07-1861213Actual
179913030.002023-09-186166Actual
299212197.612024-08-1761411Actual
230321941.002024-02-166166Actual
34301296.002022-08-186163Actual
2394535.002022-07-196173Actual
153031645.472023-06-1861411Actual
170535360.002023-08-186167Actual
321721763.562024-10-1761411Actual
217051288.002024-01-166173Actual
292766666.002024-08-176164Actual
200834859.002023-11-186117Actual
283303420.002024-07-186136Actual
197935735.002023-11-186115Actual
13174000.002022-06-186114Budget
53472700.002022-09-186167Budget
352181786.002025-01-166166Actual
47382976.002022-09-186164Actual
284132374.002024-07-186166Actual
77242040.512022-11-186128Actual
25393776.312024-04-1761311Actual
79191440.002022-12-196163Actual
337776853.002024-12-186164Actual
381092213.572025-03-1861113Actual
116052600.002023-03-186165Budget
9453000.002022-05-186118Budget
105641924.002023-02-166116Actual
138032204.002023-05-186116Actual
44942046.002022-09-186113Actual
136464882.002023-05-186164Actual
77801655.662022-11-186168Actual
2628811363.412024-05-176118Actual
214641223.122023-12-1961611Actual
110327878.502023-02-166118Actual
353107804.002025-01-166167Actual
36257783.002025-02-166126Actual
312591657.422024-09-1761113Actual
8520950.002022-12-196156Budget
34291300.002022-08-186163Budget
201163769.002023-11-186167Actual
393193875.012025-04-1861613Actual
299531824.202024-08-1761611Actual
133923855.702023-04-186168Actual
85751300.002022-12-196166Budget
331545726.952024-11-176168Actual
25595216.722024-04-1761612Actual
17411500.002022-06-186146Budget
294291777.002024-08-176116Actual
20496163.532023-11-1861112Actual
380493796.572025-03-1861612Actual
227094397.002024-02-166114Actual
219723742.002024-01-166136Actual
27762457.152024-06-1761212Actual
343373631.682024-12-1861111Actual
41693609.002022-08-186117Actual
39811500.002022-08-186146Budget
336575828.002024-12-186163Actual
58612600.002022-10-186164Budget
282752281.002024-07-186116Actual
220552273.002024-01-166166Actual
11357519.002023-03-186173Actual
63321500.002022-10-186166Budget
35604664.002022-08-186114Actual
1441996.512023-05-1861212Actual
301903389.032024-08-1761613Actual
85761441.002022-12-196166Actual
334483760.402024-11-1761612Actual
347153736.412024-12-1861613Actual
21524214.592023-12-1961112Actual
151614881.482023-06-186168Actual
121583600.002023-03-186118Budget
344783797.642024-12-1861611Actual
358673657.462025-01-1661613Actual
260492465.002024-05-176136Actual
171136769.392023-08-186118Actual
152212200.802023-06-1861111Actual
10492401.132022-05-186168Actual
1788850.002022-06-186156Budget
290642385.512024-07-1861613Actual
87163057.002022-12-196167Actual
235938835.002024-03-176113Actual
20350617.792023-11-1861311Actual
24952000.002022-07-196164Budget
322301935.902024-10-1761611Actual
233861117.802024-02-1661411Actual
337161859.002024-12-186173Actual
366403313.592025-02-1661111Actual
319984855.722024-10-176128Actual
15142600.002022-06-186165Budget
8001594.002022-12-196173Actual
664850.002022-05-186156Budget
212314789.052023-12-196128Actual
88482313.252022-12-196128Actual
90411602.002023-01-166163Actual
75932611.002022-11-186167Actual
108102525.002023-02-166166Actual
158981893.002023-07-196156Actual
148662806.002023-06-186136Actual
202045120.872023-11-186128Actual
2453462.462024-03-1761212Actual
261321870.002024-05-176166Actual
375182060.002025-03-186166Actual
192074351.162023-10-186168Actual
5757727.002022-10-186173Actual
28591500.002022-07-196146Budget
185537854.002023-10-186113Actual
386371387.002025-04-186156Actual
14247364.602023-05-1861211Actual
51051685.002022-09-186146Actual
375777552.002025-03-186117Actual
120163900.002023-03-186117Budget
234441939.092024-02-1661611Actual
320903689.132024-10-1761111Actual
99144801.172023-01-166118Actual
236851153.002024-03-176173Actual

Generated 2025-06-18 00:33:52.551 UTC