[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271782454.002024-06-016136Actual
238394017.002024-03-016165Actual
11358650.002023-03-026173Budget
376975436.032025-03-026128Actual
9453000.002022-05-026118Budget
183171002.912023-09-0261311Actual
342464531.472024-12-026128Actual
104274153.002023-01-316115Actual
58612600.002022-10-026164Budget
83302100.002022-12-036116Budget
327455317.002024-11-016165Actual
3333731.002022-05-026115Actual
20943850.002023-12-036126Actual
310471815.692024-09-0161411Actual
124041600.002023-04-026163Budget
9123480.002022-12-316173Budget
99621800.002022-12-316128Budget
73511600.002022-11-026146Budget
161093890.552023-07-036128Actual
242465120.872024-03-016168Actual
103442800.002023-01-316164Budget
332143735.942024-11-0161111Actual
84263300.002022-12-036136Budget
106613000.002023-01-316136Budget
20684276.922022-06-026118Actual
1746197.572023-08-0261212Actual
106603645.002023-01-316136Actual
148921893.002023-06-026146Actual
74541300.002022-11-026166Budget
280906672.002024-07-026114Actual
58054900.002022-10-026114Budget
199931247.002023-11-026156Actual
64722700.002022-10-026167Budget
333882410.382024-11-0161112Actual
108091900.002023-01-316166Budget
20350617.792023-11-0261311Actual
44112376.882022-08-026168Actual
236265522.002024-03-016163Actual
198263512.002023-11-026165Actual
11871600.002022-06-026163Budget
41683700.002022-08-026117Budget
320903689.132024-10-0161111Actual
206446135.002023-12-036163Actual
111371900.002023-01-316168Budget
273535829.002024-06-016167Actual
388484840.572025-04-026128Actual
15151996.002022-06-026165Actual
74531210.002022-11-026166Actual
338695963.002024-12-026165Actual
6276950.002022-10-026156Budget
88482313.252022-12-036128Actual
32331500.002022-07-036128Budget
28302683.002024-07-026126Actual
304955603.002024-09-016165Actual
3882600.002022-05-026165Budget
130631971.002023-04-026166Actual
314672083.002024-10-016173Actual
4742080.002022-05-026116Actual
15982196.002022-06-026116Actual
343373631.682024-12-0261111Actual
13830668.002023-05-026126Actual
230321941.002024-01-316166Actual
9495850.002022-12-316126Budget
388208833.062025-04-026118Actual
73053307.002022-11-026136Actual
356902124.202024-12-3161112Actual
290062285.502024-07-0261113Actual
316215743.002024-10-016165Actual
122631900.002023-03-026168Budget
190547201.002023-10-026117Actual
336247880.002024-12-026113Actual
81883296.002022-12-036115Actual
350803033.002024-12-316116Actual
265501292.272024-05-0161611Actual
143321108.232023-05-0261611Actual
140355467.002023-05-026167Actual
177614145.002023-09-026115Actual
206119314.002023-12-036113Actual
10239666.002023-01-316173Actual
199413742.002023-11-026136Actual
78642178.002022-12-036113Actual
141253046.592023-05-026128Actual
46794900.002022-09-026114Budget
340102028.002024-12-026146Actual
261937657.002024-05-016117Actual
371661449.002025-03-026173Actual
145396884.002023-06-026163Actual
121583600.002023-03-026118Budget
20552435.872023-11-0261612Actual
126744200.002023-04-026115Budget
177013830.002023-09-026164Actual
325911733.002024-11-016173Actual
71252300.002022-11-026165Budget
227094397.002024-01-316114Actual
24423414.002022-07-036114Actual
289463479.552024-07-0261612Actual
309653849.772024-09-0161111Actual
50592100.002022-09-026136Budget
224081708.242023-12-3161411Actual
169612004.002023-08-026166Actual
11881805.002022-06-026163Actual
100183092.052022-12-316168Actual
136464882.002023-05-026164Actual
240362696.002024-03-016166Actual
229492755.002024-01-316136Actual
36172600.002022-08-026164Budget
361377952.002025-01-316115Actual
19467114.592023-10-0261112Actual
79201300.002022-12-036163Budget
6134850.002022-10-026126Budget
133923855.702023-04-026168Actual
239802154.002024-03-016146Actual
93652195.002022-12-316165Actual
9124494.002022-12-316173Actual
27642719.922024-06-0161511Actual
316812239.002024-10-016116Actual
241879940.662024-03-016118Actual
17261501.832023-08-0261211Actual
66612073.852022-10-026168Actual
1645550.002022-06-026126Budget
6277957.002022-10-026156Actual
299531824.202024-08-0161611Actual
12486650.002023-04-026173Budget
297794731.472024-08-016168Actual
11332000.002022-06-026113Budget
344191939.092024-12-0261411Actual
58065875.002022-10-026114Actual
158463061.002023-07-036136Actual

Generated 2025-06-01 05:34:08.970 UTC