[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732000.002022-06-106164Budget
146263899.002023-06-106114Actual
21732160.212022-06-106168Actual
141253046.592023-05-106128Actual
364276483.002025-02-086117Actual
153031645.472023-06-1061411Actual
1646815.002022-06-106126Actual
38371800.002022-08-106116Budget
67442400.002022-11-106113Budget
122061600.002023-03-106128Budget
160818451.242023-07-116118Actual
75373800.002022-11-106117Actual
211104810.002023-12-116117Actual
251584550.002024-04-096167Actual
24507235.872024-03-0961112Actual
21524214.592023-12-1161112Actual
372275607.002025-03-106164Actual
348662219.002025-01-086173Actual
44942046.002022-09-106113Actual
365208249.722025-02-086118Actual
32000.002022-05-106113Budget
344783797.642024-12-1061611Actual
288862711.452024-07-1061112Actual
34365947.592024-12-1061211Actual
8602500.002022-05-106167Budget
64722700.002022-10-106167Budget
85211420.002022-12-116156Actual
20496163.532023-11-1061112Actual
11879788.002023-03-106156Actual
267614925.912024-05-0961613Actual
130061300.002023-04-106156Budget
2856510084.602024-07-106118Actual
80505932.002022-12-116114Actual
24564265.662024-03-0961612Actual
98312300.002023-01-086167Budget
15151996.002022-06-106165Actual
114064236.002023-03-106114Actual
310791996.542024-09-0961611Actual
344191939.092024-12-1061411Actual
29071040.002022-07-116156Actual
359267880.002025-02-086113Actual
349277878.002025-01-086164Actual
93652195.002023-01-086165Actual
280621557.002024-07-106173Actual
373802076.002025-03-106116Actual
287131116.742024-07-1061211Actual
285935157.242024-07-106128Actual
355181538.022025-01-0861211Actual
222355020.872024-01-086128Actual
139412372.002023-05-106166Actual
522624.002022-05-106126Actual
63321500.002022-10-106166Budget
102884532.002023-02-086114Actual
136464882.002023-05-106164Actual
49621921.002022-09-106116Actual
52903700.002022-09-106117Budget
24955568.002024-04-096126Actual
81063203.002022-12-116164Actual
295672220.002024-08-096166Actual
30041532.682024-08-0961212Actual
65553300.002022-10-106118Budget
259941695.002024-05-096116Actual
302824807.002024-09-096163Actual
270636112.002024-06-096165Actual
319984855.722024-10-096128Actual
6134850.002022-10-106126Budget
17434125.232023-08-1061112Actual
17342380.552023-08-1061511Actual
157314514.002023-07-116165Actual
39351815.002022-08-106136Actual
343373631.682024-12-1061111Actual
66601300.002022-10-106168Budget
223261782.712024-01-0861111Actual
287402348.682024-07-1061311Actual
63311482.002022-10-106166Actual
332421153.972024-11-0961211Actual
365484548.142025-02-086128Actual
305551870.002024-09-096116Actual
114054100.002023-03-106114Budget
66041900.002022-10-106128Budget
78632400.002022-12-116113Budget
264641362.492024-05-0961311Actual
301331867.952024-08-0961113Actual
3084512036.152024-09-096118Actual
239802154.002024-03-096146Actual
200241874.002023-11-106166Actual
2258912038.002024-02-086113Actual
38382022.002022-08-106116Actual
10612975.002023-02-086126Actual
345381989.092024-12-1061112Actual
144497.002022-05-106173Actual
60032600.002022-10-106165Budget
157912185.002023-07-116116Actual
388208833.062025-04-106118Actual
30443100.002022-07-116117Budget
77811200.002022-11-106168Budget
10611950.002023-02-086126Budget
6277957.002022-10-106156Actual
237464451.002024-03-096164Actual
19322614.602023-10-1061311Actual
39342100.002022-08-106136Budget
307854531.002024-09-096167Actual
132883600.002023-04-106118Budget
26021667.002024-05-096126Actual
285055882.002024-07-106167Actual
159291893.002023-07-116166Actual
331545726.952024-11-096168Actual
58622560.002022-10-106164Actual
316215743.002024-10-096165Actual
372876053.002025-03-106115Actual
184031139.082023-09-1061611Actual
291236626.002024-08-096113Actual

Generated 2025-06-09 05:39:22.499 UTC