[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295101381.002024-07-286146Actual
248683728.002024-03-286165Actual
24952000.002022-06-296164Budget
14562700.002022-05-296115Budget
299212197.612024-07-2861411Actual
56171900.002022-09-286113Budget
40861928.002022-07-296166Actual
127322084.002023-03-296165Actual
107081900.002023-01-276146Budget
171734928.452023-07-296168Actual
297794731.472024-07-286168Actual
8002480.002022-11-296173Budget
301602543.402024-07-2861213Actual
172881099.722023-07-2961311Actual
23504301.832024-01-2761112Actual
267031783.742024-04-2761113Actual
84273307.002022-11-296136Actual
20350617.792023-10-2961311Actual
26021667.002024-04-276126Actual
9942498.102022-04-286128Actual
35604664.002022-07-296114Actual
133931900.002023-03-296168Budget
5757727.002022-09-286173Actual
43084455.712022-07-296118Actual
82472300.002022-11-296165Budget
20943850.002023-11-296126Actual
248355119.002024-03-286115Actual
17961835.002023-08-296156Actual
226225706.002024-01-276163Actual
24361891.202024-02-2661311Actual
6134850.002022-09-286126Budget
207643709.002023-11-296164Actual
31032262.002022-06-296167Actual
382573497.002025-03-296163Actual
93642300.002022-12-276165Budget
16850637.002023-07-296126Actual
32892075.362022-06-296168Actual
238394017.002024-02-266165Actual
70692987.002022-10-296115Actual
37003100.002022-07-296115Budget
162831223.122023-06-2961411Actual
16310348.642023-06-2961511Actual
3719410399.002025-02-266114Actual
34291300.002022-07-296163Budget
149181685.002023-05-296156Actual
302824807.002024-08-286163Actual
28601404.002022-06-296146Actual
213231849.732023-11-2961111Actual
136144770.002023-04-286114Actual
98312300.002022-12-276167Budget
20684276.922022-05-296118Actual
108102525.002023-01-276166Actual
317363524.002024-09-276136Actual
274416866.362024-05-286128Actual
244472280.592024-02-2661611Actual
52081310.002022-08-296166Actual
377893481.682025-02-2661111Actual
272041939.002024-05-286146Actual
20523110.342023-10-2961212Actual
17490469.922023-07-2961612Actual
48783360.002022-08-296165Actual
89852400.002022-12-276113Budget
155772024.002023-06-296173Actual
233591056.102024-01-2761311Actual
117361502.002023-02-266126Actual
73053307.002022-10-296136Actual
107551300.002023-01-276156Budget
85211420.002022-11-296156Actual
66612073.852022-09-286168Actual
314084510.002024-09-276163Actual
327455317.002024-10-286165Actual
28591500.002022-06-296146Budget
210512273.002023-11-296166Actual
8001594.002022-11-296173Actual
3036910546.002024-08-286114Actual
1814310643.702023-08-296118Actual
345661160.362024-11-2861212Actual
38017542.262025-02-2661212Actual
106603645.002023-01-276136Actual
31167813.542024-08-2861212Actual
120753300.002023-02-266167Budget
120743561.002023-02-266167Actual
231848033.052024-01-276118Actual
316215743.002024-09-276165Actual
304626934.002024-08-286115Actual
326199371.002024-10-286114Actual
58612600.002022-09-286164Budget
26611489.072024-04-2761112Actual
6181502.002022-04-286146Actual
340361604.002024-11-286156Actual
24334690.132024-02-2661211Actual
42242700.002022-07-296167Budget
65564146.612022-09-286118Actual
365484548.142025-01-276128Actual
100183092.052022-12-276168Actual
189391419.002023-09-286146Actual
77811200.002022-10-296168Budget
309653849.772024-08-2861111Actual
29071040.002022-06-296156Actual
37013080.002022-07-296115Actual
332961879.522024-10-2861411Actual
250351360.002024-03-286156Actual
357494197.652024-12-2761612Actual
19494163.532023-09-2861212Actual
219982177.002023-12-276146Actual
366403313.592025-01-2761111Actual
281824622.002024-06-286115Actual
192673016.772023-09-2861111Actual
4631750.002022-08-296173Budget
115474444.002023-02-266115Actual
185537854.002023-09-286113Actual
13732000.002022-05-296164Budget
26643489.072024-04-2761612Actual
283561497.002024-06-286146Actual
187052757.002023-09-286164Actual
233861117.802024-01-2761411Actual
288862711.452024-06-2861112Actual
86584185.002022-11-296117Actual
158721786.002023-06-296146Actual
269408750.002024-05-286114Actual
306361825.002024-08-286146Actual
133923855.702023-03-296168Actual
276742030.582024-05-2861611Actual
4731800.002022-04-286116Budget
253382879.542024-03-2861111Actual
21432297.572023-11-2961511Actual
228344100.002024-01-276165Actual
156054946.002023-06-296114Actual

Generated 2025-05-28 06:15:18.123 UTC