[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366951868.882025-01-3061311Actual
313163657.462024-08-3161613Actual
349277878.002024-12-306164Actual
42242700.002022-08-016167Budget
124041600.002023-04-016163Budget
110791600.002023-01-306128Budget
201163769.002023-11-016167Actual
139101392.002023-05-016156Actual
10611950.002023-01-306126Budget
52913328.002022-09-016117Actual
112192600.002023-03-016113Budget
153031645.472023-06-0161411Actual
23926431.002024-02-296126Actual
3084512036.152024-08-316118Actual
29071040.002022-07-026156Actual
355181538.022024-12-3061211Actual
120743561.002023-03-016167Actual
376975436.032025-03-016128Actual
304955603.002024-08-316165Actual
4731800.002022-05-016116Budget
204361307.172023-11-0161611Actual
116872886.002023-03-016116Actual
27762457.152024-05-3161212Actual
320903689.132024-09-3061111Actual
261321870.002024-04-306166Actual
130061300.002023-04-016156Budget
269408750.002024-05-316114Actual
42208.002022-05-016113Actual
143011281.632023-05-0161411Actual
99144801.172022-12-306118Actual
377295355.732025-03-016168Actual
216465951.002023-12-306163Actual
126744200.002023-04-016115Budget
9124494.002022-12-306173Actual
345984258.292024-12-0161612Actual
26334108.002022-07-026165Actual
2472000.002022-05-016164Budget
329431796.002024-10-316166Actual
20552435.872023-11-0161612Actual
332961879.522024-10-3161411Actual
31865352.702022-07-026118Actual
208563387.002023-12-026165Actual
306621539.002024-08-316156Actual
247436515.002024-03-316114Actual
15151996.002022-06-016165Actual
180834815.002023-09-016167Actual
31167813.542024-08-3161212Actual
104264200.002023-01-306115Budget
199931247.002023-11-016156Actual
43551900.002022-08-016128Budget
373802076.002025-03-016116Actual
247151049.002024-03-316173Actual
2482083.002022-05-016164Actual
329121387.002024-10-316156Actual
22552000.002022-07-026113Budget
261937657.002024-04-306117Actual
49611800.002022-09-016116Budget
340661853.002024-12-016166Actual
9453000.002022-05-016118Budget
20496163.532023-11-0161112Actual
5152950.002022-09-016156Budget
184031139.082023-09-0161611Actual
267304694.322024-04-3061213Actual
66032401.132022-10-016128Actual
6181502.002022-05-016146Actual
116882000.002023-03-016116Budget
279707009.002024-07-016113Actual
85761441.002022-12-026166Actual
79191440.002022-12-026163Actual
62301752.002022-10-016146Actual
73511600.002022-11-016146Budget
108924035.002023-01-306117Actual
321451640.152024-09-3061311Actual
24962666.002022-07-026164Actual
177013830.002023-09-016164Actual
197935735.002023-11-016115Actual
4029917.002022-08-016156Actual
330345522.002024-10-316167Actual
24423414.002022-07-026114Actual
73053307.002022-11-016136Actual
267031783.742024-04-3061113Actual
76763819.332022-11-016118Actual
20523110.342023-11-0161212Actual
67442400.002022-11-016113Budget
143321108.232023-05-0161611Actual
32331500.002022-07-026128Budget
293695081.002024-07-316165Actual
283821454.002024-07-016156Actual
65553300.002022-10-016118Budget
295361048.002024-07-316156Actual
2453462.462024-02-2961212Actual
134928283.002023-05-016113Actual
383449174.002025-04-016114Actual
77811200.002022-11-016168Budget
34365947.592024-12-0161211Actual
219172372.002023-12-306116Actual
276742030.582024-05-3161611Actual
66601300.002022-10-016168Budget
227424652.002024-01-306164Actual
97743700.002022-12-306117Budget
60861800.002022-10-016116Budget
11735950.002023-03-016126Budget
332421153.972024-10-3161211Actual
293365069.002024-07-316115Actual
36867410.342025-01-3061212Actual
97753424.002022-12-306117Actual
56761646.002022-10-016163Actual
374071177.002025-03-016126Actual
156054946.002023-07-026114Actual
2393480.002022-07-026173Budget
271782454.002024-05-316136Actual
296267301.002024-07-316117Actual

Generated 2025-05-31 16:35:26.180 UTC